Landmark Bancorp, 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) |
10 |
10 |
11 |
11 |
11 |
10 |
11 |
10 |
10 |
10 |
11 |
11 |
10 |
10 |
11 |
12 |
11 |
10 |
11 |
12 |
12 |
13 |
16 |
17 |
17 |
16 |
15 |
15 |
14 |
12 |
13 |
13 |
15 |
15 |
15 |
14 |
17 |
21 |
22 |
16 |
14 |
19 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.3% |
2.4% |
-7.04% |
-5.59% |
-8.19% |
-2.81% |
2.4% |
2.4% |
2.5% |
-0.14% |
3.0% |
11.5% |
4.9% |
4.6% |
3.4% |
4.0% |
14.2% |
28.7% |
39.4% |
42.7% |
41.1% |
21.3% |
-3.34% |
-13.50% |
-19.06% |
-25.18% |
-17.85% |
-13.91% |
7.0% |
19.4% |
15.5% |
10.0% |
19.0% |
45.1% |
48.8% |
11.1% |
-18.39% |
-8.53% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
23.3% |
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% |
0.1% |
100.4% |
146.8% |
100.0% |
100.0% |
| Koszty i Wydatki (mln) |
2 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
2 |
0 |
1 |
9 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
15 |
0 |
0 |
0 |
2 |
-8 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
18 |
18 |
16 |
9 |
1 |
| EBIT (mln) |
4 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
-4 |
4 |
3 |
5 |
5 |
4 |
4 |
5 |
5 |
5 |
5 |
7 |
7 |
7 |
7 |
7 |
6 |
4 |
4 |
4 |
4 |
3 |
7 |
4 |
4 |
3 |
4 |
5 |
5 |
5 |
19 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.1% |
-18.22% |
-14.06% |
-16.87% |
-20.39% |
-3.58% |
5.1% |
-220.21% |
10.6% |
-9.58% |
12.9% |
218.4% |
11.9% |
25.3% |
8.8% |
-1.37% |
18.3% |
27.4% |
44.4% |
48.5% |
50.9% |
33.2% |
-6.37% |
-18.74% |
-44.24% |
-37.42% |
-32.49% |
-26.29% |
-22.58% |
61.5% |
-9.43% |
-19.92% |
-18.53% |
-48.64% |
19.0% |
35.2% |
96.2% |
401.5% |
| EBIT (%) |
37.0% |
46.9% |
39.2% |
39.1% |
38.3% |
37.4% |
36.2% |
34.5% |
33.2% |
37.1% |
37.2% |
-40.47% |
35.9% |
33.6% |
40.8% |
43.0% |
38.2% |
40.3% |
42.9% |
40.8% |
39.6% |
39.9% |
44.4% |
42.5% |
42.4% |
43.8% |
43.0% |
39.9% |
29.2% |
36.6% |
35.3% |
34.1% |
21.1% |
49.5% |
27.7% |
24.9% |
14.5% |
17.5% |
22.2% |
30.3% |
34.8% |
96.1% |
| Przychody fiansowe (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
11 |
10 |
10 |
10 |
9 |
9 |
9 |
11 |
14 |
15 |
16 |
17 |
2 |
3 |
18 |
19 |
19 |
0 |
| Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
4 |
5 |
6 |
7 |
7 |
7 |
7 |
7 |
6 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
3 |
4 |
0 |
3 |
3 |
4 |
4 |
3 |
3 |
4 |
4 |
4 |
5 |
7 |
8 |
7 |
7 |
7 |
6 |
5 |
4 |
4 |
4 |
0 |
5 |
5 |
4 |
3 |
4 |
4 |
5 |
0 |
0 |
| EBITDA(%) |
43.1% |
53.1% |
44.8% |
44.9% |
44.2% |
43.6% |
42.1% |
40.9% |
39.7% |
42.8% |
42.6% |
-35.04% |
41.5% |
38.9% |
45.5% |
47.5% |
43.2% |
45.2% |
47.6% |
45.7% |
44.4% |
43.8% |
48.6% |
46.5% |
46.4% |
48.0% |
47.3% |
44.0% |
33.8% |
39.2% |
38.0% |
36.6% |
24.4% |
52.7% |
27.7% |
24.9% |
14.5% |
-1.95% |
-5.66% |
31.9% |
0.0% |
0.0% |
| NOPLAT (mln) |
3 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
2 |
3 |
3 |
-5 |
3 |
2 |
3 |
4 |
2 |
3 |
3 |
3 |
3 |
4 |
6 |
7 |
7 |
7 |
6 |
6 |
4 |
4 |
4 |
3 |
1 |
4 |
4 |
4 |
3 |
3 |
4 |
5 |
2 |
6 |
| Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
-3 |
0 |
0 |
0 |
1 |
-0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
1 |
1 |
1 |
-0 |
1 |
1 |
1 |
-1 |
1 |
| Zysk Netto (mln) |
2 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
-3 |
2 |
2 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
3 |
5 |
5 |
6 |
5 |
5 |
5 |
3 |
3 |
3 |
2 |
1 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
5 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.1% |
-13.83% |
-11.09% |
-14.75% |
-9.25% |
-7.86% |
2.5% |
-223.42% |
4.1% |
-4.81% |
19.4% |
213.5% |
0.8% |
4.0% |
-8.68% |
-13.48% |
32.7% |
54.1% |
96.3% |
107.7% |
71.5% |
59.6% |
-2.35% |
-16.77% |
-43.83% |
-41.62% |
-39.10% |
-44.65% |
-61.49% |
7.1% |
10.8% |
15.1% |
117.7% |
-17.25% |
-10.41% |
36.6% |
24.4% |
69.2% |
| Zysk netto (%) |
20.7% |
27.6% |
23.1% |
23.2% |
24.2% |
23.2% |
22.1% |
20.9% |
24.0% |
22.0% |
22.1% |
-25.25% |
24.3% |
21.0% |
25.7% |
25.7% |
23.4% |
20.9% |
22.7% |
21.4% |
27.2% |
25.0% |
31.9% |
31.1% |
33.0% |
32.9% |
32.2% |
30.0% |
22.9% |
25.7% |
23.9% |
19.3% |
8.2% |
23.0% |
22.9% |
20.2% |
15.1% |
13.1% |
13.8% |
24.8% |
23.0% |
24.3% |
| EPS |
0.43 |
0.56 |
0.53 |
0.51 |
0.53 |
0.45 |
0.44 |
0.41 |
0.4 |
0.43 |
0.46 |
-0.51 |
0.47 |
0.4 |
0.54 |
0.57 |
0.46 |
0.41 |
0.49 |
0.49 |
0.61 |
0.63 |
0.98 |
1.04 |
1.07 |
1.03 |
0.95 |
0.86 |
0.6 |
0.59 |
0.58 |
0.48 |
0.22 |
0.61 |
0.61 |
0.53 |
0.48 |
0.51 |
0.55 |
0.72 |
0.57 |
0.81 |
| EPS (rozwodnione) |
0.42 |
0.55 |
0.51 |
0.49 |
0.5 |
0.44 |
0.43 |
0.4 |
0.4 |
0.42 |
0.45 |
-0.5 |
0.46 |
0.4 |
0.53 |
0.56 |
0.46 |
0.41 |
0.49 |
0.49 |
0.61 |
0.63 |
0.98 |
1.03 |
1.07 |
1.03 |
0.94 |
0.86 |
0.6 |
0.59 |
0.58 |
0.48 |
0.22 |
0.61 |
0.61 |
0.52 |
0.48 |
0.51 |
0.55 |
0.72 |
0.57 |
0.81 |
| Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
| Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
| 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 |