Crawford & Company

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 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 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) 306 307 324 310 301 291 298 295 294 280 284 287 314 290 293 265 275 256 268 266 258 246 243 262 266 262 277 298 303 288 304 306 333 325 334 338 321 313 328 343 95 323
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.68% -5.12% -8.24% -4.71% -2.29% -3.91% -4.60% -2.95% 6.8% 3.9% 3.3% -7.61% -12.45% -11.71% -8.65% 0.4% -6.18% -4.03% -9.32% -1.57% 3.1% 6.5% 13.9% 13.7% 14.1% 9.8% 9.8% 3.0% 10.0% 12.8% 9.9% 10.2% -3.73% -3.55% -1.82% 1.5% -70.43% 3.3%
Marża brutto 23.0% 22.3% 22.3% 26.5% 26.0% 26.1% 27.5% 28.4% 27.0% 26.7% 29.2% 27.4% 27.3% 26.0% 27.8% 28.6% 29.9% 27.0% 30.6% 27.8% 27.1% 24.4% 29.2% 29.1% 27.1% 25.9% 26.9% 26.0% 23.8% 25.5% 24.8% 24.0% 25.2% 26.5% 26.0% 28.3% 28.3% 27.9% 27.7% 27.3% 100.0% 100.0%
Koszty i Wydatki (mln) 293 299 309 289 285 272 277 272 276 265 258 266 293 277 276 252 246 246 246 245 243 242 228 238 249 253 261 281 298 279 294 296 312 302 314 312 317 303 307 321 95 312
EBIT (mln) 12 8 15 20 -18 17 17 24 18 15 26 21 9 14 18 13 29 11 22 21 14 4 15 24 16 9 16 17 6 9 11 11 13 20 19 19 4 10 21 1 24 249
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -248.40% 105.6% 15.4% 14.7% 195.5% -11.25% 47.1% -11.88% -50.26% -6.09% -31.54% -39.44% 226.9% -23.97% 24.3% 69.5% -50.67% -60.30% -29.67% 12.9% 16.3% 122.3% 2.2% -30.31% -61.91% -1.69% -31.44% -32.05% 104.2% 123.7% 72.7% 68.1% -70.87% -51.25% 10.7% -95.65% 539.3% 2401.3%
EBIT (%) 4.1% 2.6% 4.6% 6.6% -6.14% 5.7% 5.8% 8.0% 6.0% 5.3% 9.0% 7.2% 2.8% 4.8% 6.0% 4.7% 10.4% 4.1% 8.1% 8.0% 5.5% 1.7% 6.3% 9.2% 6.2% 3.5% 5.7% 5.6% 2.1% 3.2% 3.5% 3.7% 3.8% 6.3% 5.5% 5.7% 1.2% 3.2% 6.3% 0.2% 25.1% 76.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0
Koszty finansowe (mln) 1 2 2 3 2 3 3 3 2 2 2 3 2 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 3 4 4 5 5 5 4 4 5 5 4
Amortyzacja (mln) 10 11 11 11 11 10 10 10 10 10 10 10 11 11 11 11 11 10 10 10 10 10 9 11 10 10 10 10 9 9 9 9 9 9 9 9 8 9 9 9 9 0
EBITDA (mln) 23 19 26 31 16 29 31 34 28 25 36 31 9 26 29 22 39 19 31 31 6 -9 25 35 24 21 27 27 16 18 20 -17 22 29 28 33 12 17 29 32 24 0
EBITDA(%) 4.4% 6.3% 8.0% 10.2% 5.3% 10.1% 10.7% 11.5% 6.0% 9.1% 12.8% 10.9% 6.7% 9.2% 10.3% 9.1% 10.6% 8.3% 11.1% 11.5% 5.2% 5.7% 10.1% 13.3% 6.0% 7.8% 9.9% 9.2% 2.0% 6.3% 6.6% 6.6% 6.5% 9.1% 8.3% 9.9% 3.8% 5.6% 9.0% 9.2% 25.3% 0.0%
NOPLAT (mln) 12 6 9 7 -53 14 15 20 14 12 17 17 -4 12 -2 10 24 9 5 16 -7 -22 12 36 12 9 15 16 4 8 9 -29 17 16 14 19 -1 4 13 15 0 9
Podatek (mln) 8 2 5 8 -2 5 6 9 6 5 7 5 -2 4 0 2 12 3 3 5 3 -8 6 12 2 2 4 5 2 2 3 -13 32 5 5 7 -0 1 4 5 0 2
Zysk Netto (mln) 3 3 4 -1 -52 9 9 11 8 8 10 12 -2 9 -2 8 12 6 3 11 -7 -11 6 24 9 6 12 11 2 5 6 -15 -14 11 8 12 -1 3 9 9 0 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1658.23% 189.0% 112.8% 1377.1% 115.0% -11.19% 19.9% 7.9% -125.93% 11.8% -123.50% -33.16% 693.0% -28.71% 208.7% 39.9% -161.25% -286.59% 123.2% 120.9% 228.6% 153.2% 99.7% -54.11% -82.41% -15.96% -50.51% -236.24% -963.46% 109.6% 44.5% 180.8% -94.27% -73.44% 1.9% -23.26% 101.2% 135.6%
Zysk netto (%) 1.1% 1.0% 1.2% -0.28% -17.19% 3.0% 2.9% 3.7% 2.6% 2.7% 3.6% 4.1% -0.64% 3.0% -0.83% 3.0% 4.3% 2.4% 1.0% 4.2% -2.84% -4.63% 2.4% 9.3% 3.5% 2.3% 4.3% 3.8% 0.5% 1.8% 1.9% -4.98% -4.28% 3.3% 2.5% 3.6% -0.25% 0.9% 2.6% 2.8% 0.0% 2.1%
EPS 0.07 0.06 0.08 -0.0154 -0.93 0.17 0.16 0.21 0.15 0.15 0.19 0.22 -0.03 0.16 -0.0442 0.15 0.23 0.12 0.06 0.22 -0.14 -0.21 0.11 0.46 0.18 0.11 0.22 0.21 0.03 0.0986 0.12 -0.32 -0.29 0.22 0.17 0.25 -0.0167 0.06 0.17 0.19 0.12 0.136
EPS (rozwodnione) 0.07 0.06 0.08 -0.0154 -0.93 0.16 0.16 0.2 0.14 0.14 0.19 0.22 -0.03 0.16 -0.0442 0.15 0.22 0.12 0.06 0.21 -0.14 -0.21 0.11 0.46 0.18 0.11 0.22 0.2 0.03 0.0981 0.12 -0.32 -0.29 0.22 0.17 0.25 -0.0167 0.06 0.17 0.19 0.11 0.134
Ilośc akcji (mln) 47 55 55 55 56 55 55 56 52 56 56 56 67 56 55 55 52 54 54 53 53 53 53 53 53 53 53 53 52 52 49 48 49 49 49 49 49 49 49 49 49 49
Ważona ilośc akcji (mln) 47 56 56 55 56 56 56 56 55 57 57 57 67 56 55 56 54 54 54 54 53 53 53 53 53 54 54 54 53 52 49 48 49 49 50 50 49 50 50 50 50 50
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 USD USD USD USD USD USD USD USD