Crawford & Company

Rachunek Zysków i Strat kwartalnie





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
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
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
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
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
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.68%</span> <span style="color:red">-5.12%</span> <span style="color:red">-8.24%</span> <span style="color:red">-4.71%</span> <span style="color:red">-2.29%</span> <span style="color:red">-3.91%</span> <span style="color:red">-4.60%</span> <span style="color:red">-2.95%</span> 6.8% 3.9% 3.3% <span style="color:red">-7.61%</span> <span style="color:red">-12.45%</span> <span style="color:red">-11.71%</span> <span style="color:red">-8.65%</span> 0.4% <span style="color:red">-6.18%</span> <span style="color:red">-4.03%</span> <span style="color:red">-9.32%</span> <span style="color:red">-1.57%</span> 3.1% 6.5% 13.9% 13.7% 14.1% 9.8% 9.8% 3.0% 10.0% 12.8% 9.9% 10.2% <span style="color:red">-3.73%</span> <span style="color:red">-3.55%</span> <span style="color:red">-1.82%</span> 1.5% <span style="color:red">-70.43%</span>
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%
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
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
EBIT Δ kw/kw 167.4% 51.4% 13.4% 12.8% 204.7% 12.7% 32.0% 13.5% 101.0% 6.5% 46.1% 65.1% 69.4% 31.5% 19.5% 41.0% 102.7% 151.9% 42.2% 11.4% 14.0% 55.0% 2.1% 43.5% 162.5% 1.7% 45.9% 47.2% 51.0% 55.3% 42.1% 40.5% 243.3% 105.1% 9.7% 2201.2% 0.0% 0.0% 0.0% 3089300000.0% 16.2%
EBIT (%) 4.1% 2.6% 4.6% 6.6% <span style="color:red">-6.14%</span> 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%
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
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
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
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
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%
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
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
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
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1658.23%</span> 189.0% 112.8% <span style="color:red">-1377.13%</span> <span style="color:red">-115.03%</span> <span style="color:red">-11.19%</span> 19.9% 7.9% <span style="color:red">-125.93%</span> 11.8% <span style="color:red">-123.50%</span> <span style="color:red">-33.16%</span> <span style="color:red">-693.05%</span> <span style="color:red">-28.71%</span> <span style="color:red">-208.68%</span> 39.9% <span style="color:red">-161.25%</span> <span style="color:red">-286.59%</span> 123.2% 120.9% <span style="color:red">-228.56%</span> <span style="color:red">-153.20%</span> 99.7% <span style="color:red">-54.11%</span> <span style="color:red">-82.41%</span> <span style="color:red">-15.96%</span> <span style="color:red">-50.51%</span> <span style="color:red">-236.24%</span> <span style="color:red">-963.46%</span> 109.6% 44.5% <span style="color:red">-180.77%</span> <span style="color:red">-94.27%</span> <span style="color:red">-73.44%</span> 1.9% <span style="color:red">-23.26%</span> <span style="color:red">-101.19%</span>
Zysk netto (%) 1.1% 1.0% 1.2% <span style="color:red">-0.28%</span> <span style="color:red">-17.19%</span> 3.0% 2.9% 3.7% 2.6% 2.7% 3.6% 4.1% <span style="color:red">-0.64%</span> 3.0% <span style="color:red">-0.83%</span> 3.0% 4.3% 2.4% 1.0% 4.2% <span style="color:red">-2.84%</span> <span style="color:red">-4.63%</span> 2.4% 9.3% 3.5% 2.3% 4.3% 3.8% 0.5% 1.8% 1.9% <span style="color:red">-4.98%</span> <span style="color:red">-4.28%</span> 3.3% 2.5% 3.6% <span style="color:red">-0.25%</span> 0.9% 2.6% 2.8% 0.0%
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
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
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
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
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