Columbia Financial, Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
Rok finansowy |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
39 |
41 |
40 |
32 |
42 |
44 |
46 |
46 |
50 |
48 |
48 |
52 |
56 |
57 |
63 |
64 |
69 |
65 |
72 |
66 |
68 |
70 |
74 |
77 |
76 |
69 |
51 |
57 |
118 |
116 |
122 |
54 |
23 |
121 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.9% |
7.4% |
16.0% |
43.7% |
19.7% |
11.2% |
2.6% |
13.0% |
12.8% |
17.9% |
32.0% |
23.9% |
22.3% |
14.4% |
15.3% |
3.1% |
-1.03% |
6.8% |
2.4% |
16.7% |
11.8% |
-1.19% |
-31.78% |
-26.12% |
55.9% |
67.9% |
141.8% |
-5.03% |
-80.81% |
4.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
155.5% |
100.0% |
230.2% |
100.0% |
93.0% |
Koszty i Wydatki (mln) |
17 |
18 |
25 |
30 |
18 |
18 |
19 |
19 |
22 |
22 |
23 |
23 |
25 |
26 |
27 |
29 |
26 |
25 |
25 |
26 |
29 |
27 |
30 |
33 |
-80 |
3 |
-49 |
43 |
110 |
117 |
117 |
54 |
23 |
3 |
EBIT (mln) |
26 |
26 |
16 |
5 |
25 |
28 |
-4 |
35 |
-85 |
39 |
37 |
42 |
-90 |
33 |
39 |
37 |
-110 |
40 |
46 |
37 |
39 |
34 |
37 |
39 |
60 |
53 |
2 |
13 |
13 |
1 |
7 |
11 |
0 |
12 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.94% |
7.3% |
-127.16% |
548.5% |
-442.75% |
39.5% |
973.7% |
20.9% |
6.2% |
-15.51% |
5.3% |
-12.51% |
22.4% |
21.0% |
17.8% |
1.0% |
135.7% |
-15.50% |
-19.35% |
3.6% |
51.7% |
59.1% |
-94.87% |
-66.18% |
-78.15% |
-97.95% |
284.7% |
-16.26% |
-100.00% |
999.5% |
EBIT (%) |
65.7% |
64.0% |
39.4% |
16.8% |
59.6% |
63.9% |
-9.23% |
76.0% |
-170.74% |
80.2% |
78.6% |
81.3% |
-160.73% |
57.5% |
62.6% |
57.4% |
-160.93% |
60.8% |
64.0% |
56.2% |
58.1% |
48.1% |
50.4% |
49.9% |
78.8% |
77.4% |
3.8% |
22.8% |
11.0% |
0.9% |
6.0% |
20.1% |
0.0% |
10.0% |
Przychody fiansowe (mln) |
44 |
45 |
0 |
0 |
48 |
51 |
54 |
57 |
61 |
62 |
62 |
63 |
70 |
73 |
75 |
72 |
72 |
67 |
67 |
65 |
68 |
68 |
73 |
79 |
87 |
92 |
95 |
97 |
109 |
7 |
111 |
114 |
112 |
111 |
Koszty finansowe (mln) |
11 |
11 |
0 |
0 |
12 |
12 |
13 |
17 |
18 |
20 |
22 |
23 |
23 |
24 |
20 |
17 |
14 |
11 |
10 |
9 |
7 |
6 |
6 |
11 |
20 |
32 |
45 |
50 |
66 |
66 |
69 |
71 |
67 |
62 |
Amortyzacja (mln) |
1 |
1 |
-16 |
-5 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
EBITDA (mln) |
16 |
17 |
-1 |
-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32 |
40 |
32 |
35 |
31 |
34 |
31 |
34 |
0 |
0 |
-0 |
11 |
0 |
0 |
7 |
0 |
16 |
EBITDA(%) |
67.9% |
66.1% |
-1.41% |
-11.49% |
61.7% |
66.0% |
-7.18% |
78.0% |
74.9% |
82.4% |
80.9% |
83.6% |
75.7% |
60.8% |
68.1% |
62.3% |
62.4% |
65.2% |
68.1% |
60.6% |
62.4% |
52.4% |
55.0% |
54.4% |
65.8% |
82.5% |
3.8% |
-2.13% |
3.0% |
-1.83% |
-2.10% |
13.5% |
0.0% |
13.0% |
NOPLAT (mln) |
15 |
15 |
15 |
2 |
13 |
16 |
-18 |
18 |
18 |
18 |
16 |
20 |
17 |
9 |
20 |
20 |
27 |
29 |
37 |
29 |
32 |
28 |
31 |
28 |
30 |
25 |
2 |
12 |
7 |
-1 |
5 |
7 |
-27 |
12 |
Podatek (mln) |
5 |
5 |
6 |
0 |
9 |
4 |
-3 |
7 |
3 |
4 |
4 |
5 |
4 |
2 |
5 |
5 |
7 |
8 |
10 |
8 |
9 |
7 |
8 |
7 |
9 |
6 |
0 |
3 |
1 |
-0 |
0 |
1 |
-6 |
3 |
Zysk Netto (mln) |
10 |
10 |
9 |
2 |
4 |
12 |
-15 |
11 |
15 |
15 |
12 |
14 |
14 |
7 |
15 |
15 |
21 |
21 |
27 |
21 |
23 |
20 |
23 |
21 |
22 |
19 |
2 |
9 |
7 |
-1 |
5 |
6 |
-21 |
9 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-63.19% |
14.5% |
-258.99% |
615.1% |
304.2% |
26.6% |
181.6% |
31.3% |
-8.87% |
-54.66% |
25.5% |
6.1% |
52.4% |
211.1% |
76.8% |
39.1% |
13.0% |
-3.05% |
-13.97% |
-0.30% |
-6.18% |
-8.24% |
-92.75% |
-56.36% |
-69.99% |
-106.17% |
172.8% |
-32.26% |
-423.08% |
870.6% |
Zysk netto (%) |
25.7% |
25.4% |
23.2% |
4.7% |
8.8% |
27.1% |
-31.75% |
23.6% |
29.9% |
30.8% |
25.3% |
27.4% |
24.1% |
11.8% |
24.0% |
23.5% |
30.1% |
32.2% |
36.8% |
31.7% |
34.3% |
29.2% |
31.0% |
27.1% |
28.8% |
27.2% |
3.3% |
16.0% |
5.6% |
-1.00% |
3.7% |
11.4% |
-93.45% |
7.4% |
EPS |
0.0862 |
0.0888 |
0.0 |
0.0131 |
0.0317 |
0.1 |
-0.13 |
0.1 |
0.13 |
0.13 |
0.11 |
0.13 |
0.12 |
0.06 |
0.14 |
0.14 |
0.19 |
0.2 |
0.26 |
0.2 |
0.23 |
0.2 |
0.22 |
0.2 |
0.21 |
0.18 |
0.0162 |
0.0895 |
0.0646 |
-0.0114 |
0.0447 |
0.0609 |
-0.21 |
0.09 |
EPS (rozwodnione) |
0.0862 |
0.0888 |
0.0 |
0.0131 |
0.0317 |
0.1 |
-0.13 |
0.1 |
0.13 |
0.13 |
0.11 |
0.13 |
0.12 |
0.06 |
0.14 |
0.14 |
0.19 |
0.2 |
0.26 |
0.2 |
0.23 |
0.2 |
0.22 |
0.19 |
0.21 |
0.18 |
0.0162 |
0.0894 |
0.0645 |
-0.0114 |
0.0447 |
0.0607 |
-0.21 |
0.09 |
Ilośc akcji (mln) |
116 |
116 |
0 |
116 |
116 |
116 |
111 |
111 |
111 |
112 |
112 |
111 |
110 |
108 |
111 |
111 |
108 |
106 |
105 |
103 |
103 |
103 |
106 |
107 |
106 |
105 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
Ważona ilośc akcji (mln) |
116 |
116 |
0 |
116 |
116 |
116 |
111 |
111 |
111 |
112 |
112 |
111 |
110 |
108 |
111 |
111 |
108 |
106 |
105 |
103 |
103 |
104 |
107 |
108 |
107 |
105 |
103 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |