Kingsway Financial Services 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 |
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) |
43 |
44 |
38 |
38 |
38 |
37 |
41 |
46 |
53 |
47 |
48 |
52 |
50 |
47 |
14 |
14 |
5 |
14 |
15 |
18 |
16 |
15 |
15 |
17 |
18 |
22 |
23 |
22 |
31 |
27 |
28 |
42 |
18 |
27 |
28 |
26 |
30 |
27 |
27 |
27 |
30 |
28 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-10.72% |
-15.60% |
7.3% |
20.9% |
38.3% |
26.7% |
15.8% |
13.5% |
-6.17% |
0.2% |
-71.29% |
-73.00% |
-90.70% |
-69.88% |
10.4% |
27.0% |
251.5% |
3.7% |
-1.71% |
-5.15% |
13.5% |
52.8% |
52.3% |
27.4% |
69.4% |
18.8% |
23.0% |
96.4% |
-41.94% |
2.0% |
1.7% |
-38.80% |
65.3% |
-1.62% |
-4.21% |
4.9% |
1.2% |
6.4% |
| Marża brutto |
430.3% |
97.8% |
96.4% |
95.5% |
401.1% |
97.1% |
97.4% |
95.3% |
325.1% |
96.6% |
96.7% |
95.7% |
377.3% |
97.2% |
89.3% |
85.5% |
-59.94% |
90.4% |
92.3% |
91.4% |
361.2% |
97.2% |
98.2% |
93.5% |
337.5% |
95.6% |
95.8% |
94.2% |
57.3% |
82.8% |
84.7% |
80.3% |
-3.29% |
71.4% |
74.7% |
75.9% |
46.6% |
37.7% |
37.1% |
74.9% |
100.0% |
72.9% |
| Koszty i Wydatki (mln) |
41 |
42 |
49 |
39 |
40 |
38 |
43 |
44 |
61 |
48 |
55 |
53 |
69 |
49 |
16 |
16 |
16 |
12 |
15 |
22 |
18 |
15 |
17 |
18 |
22 |
22 |
26 |
24 |
31 |
29 |
30 |
-4 |
24 |
-1 |
30 |
27 |
31 |
27 |
28 |
28 |
32 |
29 |
| EBIT (mln) |
-11 |
2 |
-2 |
-1 |
-2 |
-3 |
-1 |
1 |
-7 |
-1 |
-9 |
2 |
-12 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-5 |
1 |
1 |
-0 |
2 |
-0 |
1 |
48 |
-11 |
-1 |
0 |
-0 |
-1 |
-0 |
-1 |
-1 |
-2 |
-1 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-86.39% |
-241.14% |
-57.98% |
210.1% |
348.1% |
-77.49% |
724.7% |
92.9% |
70.2% |
102.0% |
100.2% |
-3.90% |
100.3% |
1084.6% |
35.7% |
-75.33% |
756.7% |
-74.68% |
31.6% |
-218.00% |
-2209.73% |
2276.9% |
3012.0% |
-78.53% |
142.7% |
-100.76% |
-10.93% |
42384.2% |
-589.45% |
13871.4% |
-43.29% |
-100.43% |
-89.97% |
-70.55% |
-280.41% |
223.1% |
60.8% |
147.9% |
| EBIT (%) |
-26.25% |
4.6% |
-6.52% |
-2.36% |
-4.00% |
-7.68% |
-2.55% |
2.1% |
-12.97% |
-1.37% |
-18.19% |
3.7% |
-23.53% |
0.0% |
0.1% |
13.0% |
0.7% |
1.1% |
0.1% |
2.5% |
1.6% |
0.3% |
0.2% |
-3.14% |
-29.49% |
4.1% |
3.4% |
-0.53% |
7.4% |
-0.03% |
2.5% |
114.0% |
-62.62% |
-3.61% |
1.4% |
-0.80% |
-3.80% |
-1.08% |
-2.62% |
-2.48% |
-6.04% |
-2.52% |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
nan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
6 |
1 |
1 |
1 |
5 |
1 |
1 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
nan |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
| Amortyzacja (mln) |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-0 |
0 |
1 |
0 |
0 |
1 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
-0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
-2 |
-0 |
-1 |
1 |
-5 |
0 |
-3 |
2 |
-26 |
0 |
-0 |
1 |
-2 |
4 |
1 |
0 |
0 |
2 |
-0 |
0 |
2 |
3 |
1 |
3 |
6 |
2 |
4 |
50 |
-8 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
-1 |
| EBITDA(%) |
1.0% |
6.2% |
6.3% |
-0.89% |
-4.54% |
-2.73% |
-0.53% |
11.6% |
-9.53% |
5.9% |
-4.94% |
5.2% |
-39.40% |
5.2% |
-28.87% |
8.7% |
-199.33% |
53.2% |
34.1% |
8.7% |
9.5% |
29.9% |
22.4% |
20.4% |
7.6% |
21.4% |
3.3% |
13.3% |
14.7% |
8.7% |
10.9% |
119.3% |
-65.21% |
1.9% |
1.4% |
-0.80% |
2.1% |
4.7% |
3.7% |
2.3% |
5.4% |
-2.52% |
| NOPLAT (mln) |
1 |
2 |
-10 |
-1 |
-2 |
-1 |
-2 |
2 |
-9 |
-1 |
-7 |
-1 |
-19 |
-2 |
-3 |
-2 |
-12 |
2 |
-0 |
-4 |
-2 |
-0 |
-2 |
-1 |
-3 |
0 |
-4 |
-3 |
-0 |
-3 |
-2 |
46 |
-6 |
28 |
-2 |
-1 |
-2 |
-2 |
-2 |
-2 |
-2 |
-3 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-10 |
0 |
1 |
0 |
-19 |
0 |
0 |
-0 |
0 |
-1 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-1 |
-0 |
-3 |
-2 |
-2 |
-0 |
-0 |
6 |
-1 |
1 |
0 |
-0 |
-3 |
0 |
0 |
0 |
-0 |
-0 |
| Zysk Netto (mln) |
1 |
2 |
2 |
-1 |
-2 |
-1 |
-1 |
1 |
1 |
-2 |
-8 |
-2 |
-4 |
-2 |
-9 |
-3 |
-12 |
3 |
-1 |
-4 |
-4 |
-1 |
-2 |
-1 |
-3 |
1 |
-1 |
-1 |
1 |
-3 |
-2 |
38 |
-5 |
28 |
-1 |
-1 |
0 |
-2 |
-2 |
-3 |
-2 |
-3 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-501.47% |
-168.39% |
-128.32% |
276.9% |
150.6% |
9.1% |
1406.2% |
-214.84% |
-505.14% |
36.1% |
10.0% |
93.3% |
160.6% |
226.4% |
-92.32% |
32.7% |
-65.85% |
-140.78% |
133.8% |
-70.63% |
-28.89% |
157.5% |
-55.26% |
-18.45% |
122.0% |
-491.25% |
245.8% |
3895.9% |
-863.52% |
1211.9% |
-39.11% |
-102.68% |
103.6% |
-107.47% |
64.1% |
173.1% |
-1048.54% |
65.3% |
| Zysk netto (%) |
1.3% |
4.9% |
4.7% |
-2.13% |
-5.74% |
-3.95% |
-1.25% |
3.1% |
2.1% |
-3.40% |
-16.26% |
-3.16% |
-9.08% |
-4.62% |
-62.28% |
-22.60% |
-254.34% |
19.4% |
-4.33% |
-23.61% |
-24.71% |
-7.62% |
-10.31% |
-7.31% |
-15.48% |
2.9% |
-3.03% |
-4.68% |
2.0% |
-9.43% |
-8.51% |
90.5% |
-26.40% |
102.8% |
-5.10% |
-3.97% |
0.6% |
-7.81% |
-8.73% |
-10.33% |
-5.36% |
-12.13% |
| EPS |
0.0305 |
0.11 |
0.09 |
-0.041 |
-0.11 |
-0.0757 |
-0.0269 |
0.07 |
0.05 |
-0.0741 |
-0.36 |
-0.0761 |
-0.21 |
-0.0996 |
-0.4 |
-0.15 |
-0.54 |
0.13 |
-0.0299 |
-0.19 |
-0.19 |
-0.0523 |
-0.0695 |
-0.0556 |
-0.13 |
0.0288 |
-0.0306 |
-0.0461 |
0.0635 |
-0.11 |
-0.1 |
1.49 |
-0.21 |
1.15 |
-0.0569 |
-0.0391 |
0.0063 |
-0.0768 |
-0.0865 |
-0.1 |
-0.0658 |
-0.13 |
| EPS (rozwodnione) |
0.0305 |
0.1 |
0.09 |
-0.041 |
-0.11 |
-0.0739 |
-0.0259 |
0.06 |
0.05 |
-0.0741 |
-0.36 |
-0.0761 |
-0.19 |
-0.0996 |
-0.39 |
-0.15 |
-0.54 |
0.13 |
-0.0299 |
-0.19 |
-0.18 |
-0.0505 |
-0.0688 |
-0.0556 |
-0.13 |
0.0288 |
-0.0306 |
-0.0443 |
0.0635 |
-0.11 |
-0.1 |
1.49 |
-0.21 |
1.05 |
-0.0569 |
-0.0391 |
0.0063 |
-0.0768 |
-0.0865 |
-0.1 |
-0.0658 |
-0.13 |
| Ilośc akcji (mln) |
20 |
20 |
20 |
20 |
20 |
19 |
19 |
20 |
21 |
21 |
21 |
22 |
22 |
22 |
21 |
22 |
22 |
22 |
22 |
22 |
21 |
21 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
23 |
26 |
23 |
24 |
25 |
26 |
27 |
27 |
27 |
27 |
27 |
27 |
| Ważona ilośc akcji (mln) |
20 |
21 |
20 |
20 |
20 |
20 |
20 |
23 |
22 |
21 |
21 |
22 |
23 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
23 |
23 |
26 |
23 |
26 |
25 |
26 |
27 |
27 |
27 |
27 |
27 |
27 |
| 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 |