Hingham Institution for Savings
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 |
| 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 |
| 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 |
| 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 |
| Przychód (mln) |
12 |
12 |
13 |
13 |
14 |
14 |
15 |
15 |
15 |
16 |
16 |
16 |
17 |
18 |
17 |
18 |
12 |
19 |
17 |
18 |
21 |
9 |
28 |
26 |
29 |
28 |
33 |
25 |
29 |
23 |
12 |
22 |
24 |
45 |
18 |
46 |
53 |
54 |
52 |
15 |
22 |
51 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.5% |
11.3% |
16.7% |
14.1% |
13.6% |
11.5% |
6.9% |
6.5% |
7.3% |
14.4% |
5.1% |
11.1% |
-26.93% |
4.7% |
3.8% |
1.1% |
69.9% |
-49.70% |
60.1% |
47.9% |
40.4% |
197.8% |
19.6% |
-4.68% |
-0.08% |
-16.85% |
-63.57% |
-11.90% |
-18.02% |
92.8% |
51.9% |
107.2% |
122.3% |
20.2% |
183.7% |
-66.83% |
-57.68% |
-4.27% |
| 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% |
100.0% |
100.0% |
100.0% |
599.4% |
100.0% |
0.0% |
| Koszty i Wydatki (mln) |
-5 |
-5 |
-5 |
-5 |
-5 |
-5 |
-5 |
-5 |
-5 |
-2 |
-5 |
-5 |
-0 |
0 |
1 |
2 |
3 |
4 |
5 |
5 |
4 |
2 |
-1 |
-2 |
-3 |
-3 |
-2 |
-5 |
-5 |
-5 |
-5 |
2 |
11 |
33 |
-8 |
41 |
44 |
46 |
46 |
15 |
22 |
42 |
| EBIT (mln) |
8 |
8 |
8 |
8 |
9 |
9 |
10 |
10 |
11 |
14 |
11 |
11 |
17 |
18 |
18 |
20 |
15 |
23 |
23 |
23 |
25 |
13 |
28 |
25 |
26 |
25 |
30 |
21 |
25 |
19 |
9 |
24 |
35 |
12 |
11 |
5 |
9 |
9 |
6 |
8 |
0 |
10 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.5% |
18.2% |
24.3% |
22.0% |
20.8% |
53.6% |
10.8% |
9.3% |
57.5% |
29.8% |
61.5% |
80.3% |
-8.47% |
26.0% |
27.7% |
17.2% |
61.4% |
-44.47% |
21.4% |
6.4% |
5.9% |
97.6% |
7.4% |
-13.98% |
-5.64% |
-24.08% |
-68.99% |
14.2% |
39.8% |
-35.66% |
19.1% |
-78.63% |
-74.09% |
-27.46% |
-40.86% |
50.9% |
-100.00% |
11.1% |
| EBIT (%) |
61.9% |
61.2% |
63.1% |
63.4% |
65.3% |
65.0% |
67.2% |
67.8% |
69.4% |
89.5% |
69.6% |
69.6% |
101.9% |
101.6% |
107.0% |
112.9% |
127.7% |
122.3% |
131.7% |
130.7% |
121.2% |
135.0% |
99.8% |
94.0% |
91.4% |
89.6% |
89.7% |
84.8% |
86.3% |
81.8% |
76.3% |
110.0% |
147.2% |
27.3% |
59.9% |
11.3% |
17.2% |
16.5% |
12.5% |
51.6% |
0.0% |
19.1% |
| Przychody fiansowe (mln) |
15 |
15 |
15 |
16 |
16 |
17 |
18 |
18 |
19 |
19 |
20 |
21 |
22 |
22 |
23 |
24 |
25 |
25 |
27 |
28 |
27 |
27 |
26 |
27 |
26 |
27 |
26 |
28 |
29 |
30 |
33 |
36 |
39 |
41 |
42 |
45 |
47 |
47 |
49 |
49 |
50 |
0 |
| Koszty finansowe (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
5 |
5 |
6 |
7 |
8 |
8 |
9 |
11 |
11 |
9 |
9 |
5 |
4 |
3 |
3 |
2 |
2 |
2 |
2 |
4 |
9 |
18 |
26 |
29 |
14 |
16 |
38 |
39 |
38 |
37 |
0 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
11 |
11 |
11 |
11 |
12 |
13 |
11 |
12 |
7 |
14 |
12 |
13 |
16 |
0 |
22 |
21 |
23 |
22 |
26 |
20 |
23 |
17 |
6 |
15 |
17 |
12 |
11 |
5 |
8 |
8 |
6 |
8 |
0 |
10 |
| EBITDA(%) |
83.9% |
83.2% |
85.2% |
86.3% |
88.5% |
89.3% |
91.3% |
91.8% |
92.8% |
90.6% |
96.0% |
99.7% |
102.9% |
102.5% |
108.0% |
113.8% |
129.0% |
123.2% |
132.6% |
131.7% |
122.0% |
136.8% |
100.5% |
94.8% |
92.0% |
90.1% |
90.1% |
85.4% |
86.8% |
82.4% |
77.3% |
110.5% |
147.8% |
-1.29% |
59.9% |
-1.52% |
-1.55% |
-1.57% |
-1.61% |
51.6% |
0.0% |
19.1% |
| NOPLAT (mln) |
8 |
8 |
8 |
8 |
9 |
9 |
10 |
10 |
11 |
10 |
11 |
11 |
12 |
12 |
11 |
12 |
7 |
13 |
12 |
13 |
15 |
4 |
22 |
21 |
23 |
22 |
28 |
20 |
23 |
17 |
6 |
15 |
16 |
12 |
11 |
5 |
8 |
8 |
6 |
8 |
15 |
10 |
| Podatek (mln) |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
3 |
3 |
3 |
2 |
4 |
3 |
4 |
4 |
2 |
6 |
6 |
6 |
6 |
7 |
6 |
6 |
5 |
2 |
5 |
5 |
3 |
3 |
1 |
2 |
1 |
2 |
2 |
4 |
3 |
| Zysk Netto (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
9 |
8 |
9 |
5 |
10 |
9 |
9 |
11 |
2 |
16 |
15 |
17 |
16 |
20 |
14 |
17 |
12 |
3 |
10 |
12 |
9 |
8 |
3 |
6 |
7 |
4 |
6 |
11 |
7 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.4% |
17.9% |
24.2% |
22.0% |
20.1% |
14.8% |
10.3% |
9.1% |
6.4% |
45.8% |
23.3% |
36.5% |
-30.29% |
10.2% |
9.2% |
2.1% |
143.7% |
-77.76% |
87.7% |
68.3% |
50.0% |
648.3% |
25.0% |
-7.85% |
-2.16% |
-27.44% |
-84.37% |
-25.07% |
-28.24% |
-28.27% |
158.5% |
-68.60% |
-47.22% |
-19.29% |
-50.27% |
77.3% |
80.1% |
3.7% |
| Zysk netto (%) |
36.6% |
36.1% |
37.3% |
37.4% |
38.6% |
38.3% |
39.7% |
39.9% |
40.8% |
39.4% |
40.9% |
40.9% |
40.5% |
50.2% |
48.0% |
50.2% |
38.6% |
52.9% |
50.5% |
50.7% |
55.3% |
23.4% |
59.2% |
57.7% |
59.1% |
58.7% |
61.9% |
55.8% |
57.9% |
51.3% |
26.6% |
47.4% |
50.7% |
19.1% |
45.2% |
7.2% |
12.0% |
12.8% |
7.9% |
38.4% |
51.2% |
13.9% |
| EPS |
2.13 |
2.12 |
2.22 |
2.29 |
2.46 |
2.5 |
2.75 |
2.79 |
2.95 |
2.87 |
3.03 |
3.04 |
3.14 |
4.18 |
3.74 |
4.15 |
2.19 |
4.61 |
4.08 |
4.23 |
5.33 |
1.02 |
7.65 |
7.12 |
7.97 |
7.65 |
9.53 |
6.54 |
7.78 |
5.54 |
1.49 |
4.89 |
5.58 |
3.96 |
3.84 |
1.53 |
2.93 |
3.17 |
1.88 |
2.68 |
5.22 |
3.27 |
| EPS (rozwodnione) |
2.12 |
2.11 |
2.2 |
2.27 |
2.44 |
2.48 |
2.73 |
2.76 |
2.92 |
2.8 |
2.97 |
2.97 |
3.06 |
4.08 |
3.64 |
4.05 |
2.13 |
4.5 |
3.99 |
4.14 |
5.21 |
1.0 |
7.5 |
6.96 |
7.78 |
7.45 |
9.28 |
6.36 |
7.56 |
5.38 |
1.45 |
4.77 |
5.44 |
3.87 |
3.76 |
1.5 |
2.89 |
3.13 |
1.88 |
2.66 |
5.18 |
3.24 |
| Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| 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 |