FFBW, 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 |
Rok finansowy |
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 |
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 |
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) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.21% |
-1.10% |
-0.86% |
18.4% |
10.8% |
23.7% |
15.0% |
-5.23% |
1.7% |
-3.73% |
-2.94% |
18.8% |
10.1% |
13.8% |
13.8% |
11.1% |
34.2% |
6.1% |
4.7% |
-5.28% |
-11.80% |
9.1% |
14.9% |
22.9% |
9.6% |
-3.10% |
-7.46% |
-13.25% |
-8.83% |
0.3% |
0.8% |
3.6% |
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% |
146.8% |
100.0% |
100.0% |
75.3% |
Koszty i Wydatki (mln) |
-1 |
-1 |
-2 |
-2 |
-1 |
-1 |
-2 |
-2 |
-2 |
-2 |
-1 |
-1 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
-2 |
2 |
0 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
2 |
3 |
0 |
3 |
EBIT (mln) |
1 |
1 |
0 |
-0 |
0 |
1 |
0 |
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 |
3 |
-4 |
3 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-35.39% |
-22.81% |
21.6% |
344.0% |
25.0% |
71.8% |
149.3% |
327.0% |
76.0% |
38.3% |
13.4% |
46.2% |
7.3% |
-27.79% |
-19.09% |
-28.93% |
2.9% |
-8.17% |
-15.83% |
-13.20% |
-14.94% |
4.4% |
12.6% |
37.3% |
37.2% |
-26.84% |
-40.41% |
-50.17% |
-51.19% |
380.2% |
-885.90% |
421.5% |
-0.47% |
EBIT (%) |
34.9% |
33.8% |
16.9% |
-4.62% |
23.5% |
26.4% |
20.7% |
9.5% |
26.5% |
36.7% |
44.8% |
42.9% |
45.9% |
52.7% |
52.4% |
52.8% |
44.8% |
33.4% |
37.2% |
33.8% |
34.3% |
28.9% |
29.9% |
30.9% |
33.1% |
27.7% |
29.3% |
34.6% |
41.5% |
20.9% |
18.9% |
19.9% |
22.2% |
100.0% |
-147.27% |
100.0% |
15.9% |
Przychody fiansowe (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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 |
0 |
4 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
Amortyzacja (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 |
-1 |
-1 |
-1 |
-1 |
-1 |
-2 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
1 |
EBITDA(%) |
40.7% |
39.7% |
22.1% |
1.8% |
29.8% |
32.8% |
26.3% |
13.5% |
30.4% |
40.1% |
48.5% |
46.9% |
49.8% |
56.8% |
56.0% |
55.8% |
48.0% |
36.3% |
40.0% |
36.1% |
36.6% |
31.6% |
32.6% |
33.6% |
35.6% |
30.2% |
32.3% |
37.7% |
41.5% |
20.9% |
18.9% |
19.9% |
22.2% |
26.4% |
0.0% |
0.0% |
15.9% |
NOPLAT (mln) |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Podatek (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 |
Zysk Netto (mln) |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-72.59% |
-43.65% |
316.7% |
56.2% |
73.2% |
218.0% |
794.9% |
155.9% |
102.4% |
9.9% |
6.0% |
135.6% |
63.5% |
-5.93% |
30.8% |
-8.20% |
64.6% |
23.8% |
-5.17% |
-20.24% |
-15.37% |
41.4% |
11.1% |
55.7% |
-15.70% |
-26.45% |
-17.06% |
-77.96% |
9.2% |
37.7% |
68.6% |
270.3% |
2.9% |
Zysk netto (%) |
12.7% |
9.9% |
-0.86% |
-13.55% |
3.6% |
5.6% |
1.9% |
-17.87% |
5.7% |
14.5% |
14.7% |
10.5% |
11.3% |
16.5% |
16.0% |
20.9% |
16.8% |
13.6% |
18.4% |
17.3% |
20.6% |
15.9% |
16.7% |
14.5% |
19.7% |
20.6% |
16.1% |
18.4% |
15.2% |
15.7% |
14.4% |
4.7% |
18.2% |
21.5% |
24.2% |
16.7% |
13.4% |
EPS |
0.0407 |
0.031 |
-0.0028 |
-0.0771 |
0.0234 |
0.0321 |
0.0113 |
-0.12 |
0.02 |
0.06 |
0.05 |
0.04 |
0.03 |
0.05 |
0.05 |
0.0767 |
0.08 |
0.05 |
0.07 |
0.07 |
0.1 |
0.07 |
0.07 |
0.07 |
0.0929 |
0.11 |
0.1 |
0.12 |
0.1 |
0.1 |
0.09 |
0.0315 |
0.12 |
0.15 |
0.16 |
0.12 |
0.13 |
EPS (rozwodnione) |
0.0407 |
0.031 |
-0.0028 |
-0.0771 |
0.0234 |
0.0321 |
0.0113 |
-0.12 |
0.02 |
0.06 |
0.05 |
0.04 |
0.03 |
0.05 |
0.05 |
0.0682 |
0.08 |
0.05 |
0.07 |
0.07 |
0.1 |
0.07 |
0.07 |
0.07 |
0.0929 |
0.11 |
0.0974 |
0.12 |
0.1 |
0.1 |
0.09 |
0.0289 |
0.12 |
0.15 |
0.16 |
0.12 |
0.12 |
Ilośc akcji (mln) |
6 |
6 |
6 |
3 |
3 |
3 |
3 |
3 |
6 |
6 |
7 |
6 |
8 |
8 |
7 |
7 |
5 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
3 |
3 |
3 |
3 |
3 |
6 |
6 |
7 |
6 |
8 |
8 |
7 |
8 |
5 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
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 |