Guild Holdings Company

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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 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 2018-03-31 2018-06-30 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) 127 127 131 131 221 -44 172 444 564 454 526 294 413 343 482 288 261 134 104 237 257 192 176 262 159 373 226
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 73.8% -134.87% 31.5% 238.6% 155.1% -1124.83% 205.3% -33.76% -26.72% -24.47% -8.44% -2.23% -36.74% -60.85% -78.44% -17.64% -1.52% 42.7% 68.9% 10.7% -38.09% 94.6% 28.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 48.9% 100.0% 46.5% 15.9% 30.0% 95.7% 57.3% 31.4% 40.8% 93.7% -23.74% 31.0% 37.3% 94.8% 94.6% 96.1% -38.77% 100.0% 90.2%
Koszty i Wydatki (mln) -91 -91 151 151 -198 123 -176 -265 315 102 308 279 314 281 -184 209 174 520 149 184 180 292 119 183 248 23 257
EBIT (mln) 36 36 -18 -18 23 78 -4 179 248 137 218 15 99 78 298 92 102 -6 -63 53 77 -99 57 83 -88 350 -32
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -34.95% 119.0% -78.80% 1086.7% 966.7% 74.5% 5774.4% -91.55% -60.05% -42.84% 37.0% 512.4% 3.1% -107.54% -121.15% -42.59% -24.44% 1586.9% 190.6% 56.4% -214.48% 452.1% -155.35%
EBIT (%) 28.2% 28.2% -13.80% -13.80% 10.5% -176.87% -2.23% 40.2% 44.1% 30.1% 41.4% 5.1% 24.0% 22.8% 61.9% 32.1% 39.2% -4.39% -60.70% 22.4% 30.0% -51.88% 32.6% 31.7% -55.55% 93.9% -14.01%
Przychody fiansowe (mln) 0 0 12 12 19 15 13 14 15 16 15 15 17 18 15 15 18 20 18 27 31 28 25 36 44 42 29
Koszty finansowe (mln) 11 11 0 0 17 16 13 15 15 17 17 14 15 16 14 11 11 13 12 17 19 17 17 29 33 31 22
Amortyzacja (mln) 2 2 2 2 2 2 7 7 7 21 5 5 8 14 9 7 8 7 9 9 9 9 9 10 9 4 9
EBITDA (mln) 38 38 -16 -16 29 80 0 191 270 131 245 40 124 78 273 96 106 0 -28 77 102 -91 66 89 -117 101 -23
EBITDA(%) 29.6% 29.6% -12.52% -12.52% 11.6% -180.69% 2.0% 39.3% 46.8% 30.7% 44.8% 11.5% 29.4% 26.9% 62.7% 33.5% 40.6% -1.48% -57.10% 15.5% 22.5% -47.33% 37.8% 35.4% -73.28% 27.1% -9.98%
NOPLAT (mln) 24 24 -31 -31 6 62 -17 164 246 101 214 14 97 62 278 78 87 -23 -51 50 74 -119 39 45 -93 129 -32
Podatek (mln) 6 6 8 8 -3 18 -4 41 64 23 53 5 25 20 70 20 9 -8 -14 14 19 -26 10 7 -26 31 -8
Zysk Netto (mln) 18 18 -23 -23 8 44 -13 123 182 78 161 9 72 42 208 58 77 -15 -37 37 54 -93 28 38 -67 98 -24
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -53.66% 140.4% -44.74% 623.3% 2040.1% 76.3% 1336.7% -92.73% -60.35% -45.78% 29.5% 552.0% 7.3% -135.60% -117.89% -36.61% -29.89% 520.1% 176.6% 1.8% -223.31% 205.3% -183.86%
Zysk netto (%) 14.4% 14.4% -17.92% -17.92% 3.8% -99.46% -7.53% 27.7% 32.3% 17.1% 30.5% 3.0% 17.5% 12.3% 43.2% 20.3% 29.6% -11.17% -35.80% 15.6% 21.1% -48.51% 16.2% 14.3% -42.00% 26.3% -10.59%
EPS 0.31 0.31 -0.392 -0.392 0.14 0.73 -0.22 2.05 3.03 1.3 2.68 0.15 1.18 0.69 3.41 0.95 1.27 -0.25 -0.61 0.61 0.89 -1.52 0.47 0.61 -1.09 1.59 -0.39
EPS (rozwodnione) 0.31 0.31 -0.392 -0.392 0.14 0.73 -0.22 2.05 3.03 1.29 2.67 0.15 1.17 0.69 3.38 0.95 1.26 -0.25 -0.61 0.6 0.88 -1.52 0.46 0.6 -1.09 1.57 -0.39
Ilośc akcji (mln) 60 60 60 60 60 60 60 60 60 60 60 60 61 61 61 61 61 61 61 61 61 61 61 61 61 62 62
Ważona ilośc akcji (mln) 60 60 60 60 60 60 60 60 60 60 60 60 61 62 61 62 62 61 61 62 62 61 62 62 61 62 62
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