Cullman Bancorp, 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 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
Rok finansowy |
2014 |
2014 |
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 |
2025 |
Kwartał |
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 |
Q1 |
Data |
2014-06-30 |
2014-09-30 |
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 |
2025-03-31 |
Przychód (mln) |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
6 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.3% |
6.4% |
2.5% |
20.7% |
1.5% |
8.5% |
14.2% |
17.2% |
8.5% |
5.6% |
8.3% |
2.3% |
7.1% |
12.8% |
4.2% |
-3.10% |
-0.54% |
-0.68% |
0.0% |
4.1% |
0.5% |
-0.19% |
0.0% |
2.3% |
4.3% |
1.9% |
2.3% |
14.8% |
31.5% |
33.2% |
35.2% |
13.7% |
-1.28% |
-2.36% |
-7.11% |
-8.32% |
39.4% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
112.0% |
100.0% |
87.6% |
100.0% |
70.7% |
Koszty i Wydatki (mln) |
2 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
-1 |
-1 |
-2 |
-1 |
0 |
0 |
0 |
6 |
-2 |
0 |
3 |
-0 |
0 |
0 |
-3 |
-3 |
4 |
5 |
EBIT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
-0 |
1 |
2 |
2 |
1 |
5 |
2 |
1 |
1 |
1 |
0 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
31.3% |
29.6% |
-19.52% |
45.0% |
-0.77% |
-4.27% |
49.9% |
-0.70% |
15.3% |
-10.78% |
22.7% |
17.0% |
9.1% |
35.1% |
-13.50% |
-0.61% |
-12.05% |
-5.94% |
12.9% |
52.1% |
67.9% |
29.4% |
66.4% |
-12.58% |
-20.89% |
-116.91% |
-48.30% |
1.3% |
21.1% |
588.8% |
385.1% |
29.1% |
-28.43% |
5.5% |
-81.23% |
-100.00% |
-17.66% |
EBIT (%) |
33.8% |
36.8% |
36.3% |
31.4% |
39.2% |
44.8% |
28.5% |
37.7% |
38.3% |
39.5% |
37.5% |
32.0% |
40.7% |
33.4% |
42.4% |
36.6% |
41.5% |
40.0% |
35.2% |
37.5% |
36.7% |
37.9% |
39.8% |
54.8% |
61.3% |
49.1% |
66.1% |
46.8% |
46.5% |
-8.15% |
33.4% |
41.3% |
42.8% |
29.9% |
120.0% |
46.9% |
31.0% |
32.3% |
24.2% |
0.0% |
18.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
3 |
3 |
4 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
Amortyzacja (mln) |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-0.00% |
0.0% |
0.0% |
0.0% |
0.0% |
-1.25% |
57.9% |
65.1% |
53.0% |
73.3% |
51.0% |
48.8% |
-4.06% |
37.3% |
44.6% |
45.2% |
-0.50% |
120.7% |
49.6% |
31.0% |
35.1% |
27.1% |
0.0% |
18.3% |
NOPLAT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Podatek (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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
40.3% |
30.5% |
-21.44% |
43.7% |
-9.45% |
-7.79% |
58.4% |
1.4% |
17.6% |
-7.88% |
-23.59% |
40.0% |
28.5% |
55.7% |
64.5% |
-0.11% |
-12.03% |
-5.29% |
7.6% |
-14.47% |
6.1% |
-22.89% |
11.8% |
-1.63% |
-10.47% |
-168.54% |
-42.20% |
28.7% |
54.9% |
284.8% |
51.1% |
0.5% |
-21.65% |
16.6% |
-11.23% |
-29.66% |
-16.05% |
Zysk netto (%) |
22.5% |
24.6% |
23.5% |
20.9% |
27.8% |
30.2% |
18.0% |
24.9% |
24.8% |
25.6% |
25.0% |
21.6% |
26.9% |
22.3% |
17.6% |
29.5% |
32.3% |
30.9% |
27.8% |
30.4% |
28.6% |
29.4% |
29.9% |
25.0% |
30.1% |
22.7% |
33.4% |
24.0% |
25.9% |
-15.29% |
18.9% |
26.9% |
30.5% |
21.2% |
21.1% |
23.8% |
24.2% |
25.3% |
20.2% |
18.3% |
14.6% |
EPS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.14 |
0.12 |
0.14 |
0.11 |
0.47 |
0.12 |
0.13 |
-0.0775 |
0.27 |
0.15 |
0.19 |
0.13 |
0.13 |
0.15 |
0.15 |
0.15 |
0.12 |
0.11 |
0.13 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.14 |
0.12 |
0.14 |
0.11 |
0.47 |
0.11 |
0.12 |
-0.0775 |
0.27 |
0.14 |
0.19 |
0.13 |
0.13 |
0.15 |
0.14 |
0.15 |
0.1 |
0.11 |
0.13 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
7 |
7 |
7 |
2 |
6 |
6 |
6 |
2 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
7 |
7 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
7 |
7 |
7 |
2 |
7 |
7 |
6 |
2 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
7 |
7 |
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 |