First United Corporation
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 |
42 |
| 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 |
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 |
Q2 |
| 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 |
2025-06-30 |
| Przychód (mln) |
12 |
12 |
12 |
13 |
10 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
17 |
16 |
16 |
17 |
17 |
17 |
18 |
18 |
18 |
20 |
18 |
0 |
0 |
20 |
19 |
19 |
19 |
23 |
27 |
28 |
20 |
20 |
29 |
30 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-21.97% |
9.0% |
8.7% |
4.2% |
31.8% |
-1.44% |
1.7% |
3.4% |
8.4% |
11.4% |
9.9% |
9.6% |
10.5% |
5.4% |
4.9% |
10.7% |
4.3% |
5.8% |
9.1% |
3.1% |
8.0% |
10.2% |
3.9% |
6.1% |
17.9% |
1.2% |
-99.13% |
-99.30% |
-3.28% |
6.4% |
12230.9% |
14616.4% |
17.9% |
41.1% |
49.1% |
7.6% |
-12.81% |
8.2% |
6.7% |
| Marża brutto |
100.0% |
42.5% |
37.6% |
46.2% |
100.0% |
46.5% |
48.7% |
46.7% |
100.0% |
45.2% |
47.5% |
46.3% |
100.0% |
44.3% |
45.3% |
44.1% |
100.0% |
43.4% |
40.1% |
46.5% |
100.0% |
45.5% |
51.4% |
53.1% |
100.0% |
56.3% |
49.2% |
53.5% |
100.0% |
52.1% |
-5522.37% |
-6219.53% |
100.0% |
47.4% |
49.6% |
49.4% |
58.5% |
66.5% |
67.5% |
54.4% |
100.0% |
0.0% |
69.7% |
| Koszty i Wydatki (mln) |
9 |
10 |
11 |
10 |
1 |
10 |
10 |
10 |
10 |
9 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
12 |
10 |
12 |
11 |
11 |
11 |
11 |
12 |
13 |
11 |
12 |
-10 |
6 |
7 |
12 |
13 |
-13 |
-13 |
21 |
22 |
22 |
9 |
10 |
21 |
22 |
| EBIT (mln) |
2 |
2 |
1 |
3 |
10 |
3 |
2 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
3 |
4 |
3 |
5 |
4 |
2 |
3 |
6 |
6 |
5 |
6 |
6 |
10 |
8 |
8 |
11 |
10 |
8 |
6 |
6 |
19 |
5 |
7 |
5 |
10 |
8 |
5 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
416.7% |
39.5% |
57.3% |
27.1% |
-80.53% |
8.8% |
40.7% |
-12.65% |
70.7% |
13.7% |
18.2% |
24.1% |
-13.05% |
27.7% |
-12.03% |
55.1% |
23.8% |
-43.47% |
-3.27% |
17.0% |
78.2% |
98.9% |
81.0% |
-8.75% |
55.9% |
68.2% |
33.0% |
83.7% |
2.0% |
5.3% |
-26.08% |
-45.26% |
89.8% |
-35.00% |
16.8% |
-13.39% |
-48.52% |
47.6% |
-27.57% |
| EBIT (%) |
15.7% |
15.3% |
12.1% |
19.9% |
104.0% |
19.6% |
17.6% |
24.3% |
15.4% |
21.6% |
24.3% |
20.5% |
24.2% |
22.1% |
26.1% |
23.3% |
19.1% |
26.7% |
21.9% |
32.6% |
22.6% |
14.3% |
19.4% |
37.0% |
37.3% |
25.8% |
33.9% |
31.8% |
49.4% |
42.8% |
5194.7% |
8325.8% |
52.1% |
42.4% |
31.1% |
31.0% |
83.8% |
19.5% |
24.4% |
24.9% |
49.5% |
26.7% |
16.6% |
| Przychody fiansowe (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
11 |
11 |
12 |
12 |
12 |
12 |
13 |
13 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
14 |
14 |
14 |
14 |
15 |
15 |
14 |
15 |
16 |
17 |
18 |
20 |
21 |
22 |
22 |
23 |
23 |
24 |
0 |
25 |
| Koszty finansowe (mln) |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
6 |
7 |
2 |
8 |
8 |
8 |
8 |
0 |
8 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
2 |
1 |
1 |
3 |
1 |
0 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
3 |
3 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
5 |
4 |
6 |
4 |
3 |
4 |
7 |
7 |
5 |
7 |
7 |
11 |
8 |
8 |
11 |
10 |
7 |
7 |
7 |
0 |
0 |
0 |
8 |
0 |
8 |
5 |
| EBITDA(%) |
19.5% |
19.0% |
15.7% |
23.3% |
108.8% |
22.9% |
20.7% |
27.3% |
18.9% |
25.2% |
27.7% |
24.0% |
27.8% |
25.9% |
30.0% |
27.4% |
23.5% |
32.2% |
27.4% |
37.7% |
28.1% |
19.8% |
24.7% |
42.3% |
42.4% |
29.9% |
39.0% |
36.3% |
54.2% |
48.2% |
5828.9% |
9083.6% |
55.9% |
47.8% |
31.1% |
31.0% |
8.2% |
-1.33% |
-1.07% |
38.0% |
0.0% |
26.7% |
16.6% |
| NOPLAT (mln) |
2 |
2 |
1 |
3 |
10 |
3 |
2 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
3 |
4 |
3 |
5 |
4 |
2 |
3 |
6 |
6 |
5 |
6 |
6 |
10 |
8 |
7 |
10 |
9 |
6 |
6 |
6 |
2 |
5 |
7 |
8 |
8 |
8 |
8 |
| Podatek (mln) |
0 |
0 |
0 |
1 |
4 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
3 |
2 |
1 |
1 |
1 |
0 |
1 |
2 |
2 |
2 |
2 |
2 |
| Zysk Netto (mln) |
2 |
1 |
1 |
2 |
6 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
-1 |
3 |
3 |
3 |
2 |
3 |
3 |
4 |
3 |
2 |
3 |
5 |
5 |
3 |
4 |
4 |
8 |
6 |
5 |
7 |
7 |
4 |
4 |
5 |
2 |
4 |
5 |
6 |
6 |
6 |
6 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
244.2% |
36.8% |
45.0% |
-5.80% |
-75.11% |
5.8% |
22.4% |
-2.62% |
-172.62% |
26.6% |
44.7% |
54.6% |
330.8% |
25.7% |
-13.73% |
62.6% |
21.0% |
-44.30% |
-1.23% |
10.4% |
58.0% |
95.4% |
71.3% |
-11.53% |
65.7% |
66.6% |
23.3% |
58.1% |
-7.68% |
-23.45% |
-18.68% |
-34.93% |
-74.77% |
-15.47% |
11.3% |
27.9% |
251.9% |
57.0% |
21.8% |
| Zysk netto (%) |
13.3% |
11.5% |
9.7% |
15.3% |
58.8% |
14.4% |
12.9% |
13.8% |
11.1% |
15.4% |
15.5% |
13.0% |
-7.44% |
17.5% |
20.4% |
18.3% |
15.5% |
20.9% |
16.8% |
27.0% |
18.0% |
11.0% |
15.2% |
28.9% |
26.4% |
19.5% |
25.1% |
24.1% |
37.1% |
32.2% |
3571.1% |
5418.8% |
35.4% |
23.1% |
23.6% |
24.0% |
7.6% |
13.9% |
17.6% |
28.5% |
30.6% |
20.1% |
20.1% |
| EPS |
0.27 |
0.22 |
0.19 |
0.31 |
1.26 |
0.3 |
0.27 |
0.29 |
0.23 |
0.3 |
0.3 |
0.25 |
-0.15 |
0.35 |
0.43 |
0.39 |
0.34 |
0.44 |
0.37 |
0.63 |
0.41 |
0.25 |
0.37 |
0.7 |
0.72 |
0.49 |
0.66 |
0.66 |
1.14 |
0.86 |
0.82 |
1.04 |
1.05 |
0.66 |
0.66 |
0.67 |
0.26 |
0.56 |
0.75 |
0.89 |
0.95 |
0.9 |
0.92 |
| EPS (rozwodnione) |
0.26 |
0.22 |
0.19 |
0.31 |
1.26 |
0.3 |
0.27 |
0.29 |
0.23 |
0.3 |
0.3 |
0.25 |
-0.15 |
0.35 |
0.43 |
0.39 |
0.34 |
0.44 |
0.37 |
0.63 |
0.41 |
0.25 |
0.37 |
0.7 |
0.72 |
0.49 |
0.66 |
0.66 |
1.14 |
0.86 |
0.81 |
1.04 |
1.04 |
0.65 |
0.66 |
0.67 |
0.26 |
0.56 |
0.75 |
0.89 |
0.95 |
0.89 |
0.92 |
| Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
7 |
6 |
6 |
| Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
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 |
USD |
USD |