Lincoln Educational Services 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 |
| 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) |
85 |
77 |
72 |
79 |
49 |
43 |
42 |
50 |
50 |
65 |
62 |
67 |
67 |
62 |
61 |
70 |
70 |
63 |
64 |
73 |
74 |
70 |
62 |
79 |
82 |
78 |
80 |
89 |
88 |
83 |
82 |
92 |
92 |
87 |
89 |
100 |
103 |
103 |
103 |
114 |
119 |
118 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-42.82% |
-43.37% |
-42.13% |
-36.99% |
3.1% |
50.3% |
47.7% |
35.1% |
33.9% |
-5.19% |
-1.20% |
4.1% |
4.0% |
2.2% |
4.0% |
3.6% |
5.4% |
10.7% |
-1.73% |
8.5% |
10.7% |
11.4% |
28.8% |
13.0% |
7.4% |
5.8% |
2.1% |
3.1% |
4.5% |
5.7% |
7.9% |
8.5% |
11.7% |
18.4% |
16.1% |
14.8% |
16.4% |
13.7% |
| Marża brutto |
53.8% |
50.2% |
48.4% |
50.6% |
53.6% |
46.7% |
48.3% |
51.0% |
55.2% |
49.9% |
47.6% |
49.4% |
55.2% |
50.7% |
50.6% |
52.2% |
55.5% |
52.6% |
53.2% |
54.3% |
58.7% |
56.8% |
58.0% |
56.5% |
61.5% |
58.5% |
58.1% |
57.2% |
60.4% |
56.2% |
56.0% |
56.5% |
60.2% |
56.4% |
54.8% |
56.7% |
60.0% |
58.4% |
55.7% |
58.0% |
100.0% |
59.7% |
| Koszty i Wydatki (mln) |
75 |
82 |
79 |
74 |
43 |
50 |
45 |
49 |
46 |
71 |
68 |
70 |
60 |
68 |
65 |
70 |
64 |
68 |
66 |
71 |
64 |
71 |
61 |
75 |
71 |
72 |
77 |
83 |
76 |
83 |
82 |
87 |
79 |
88 |
92 |
98 |
94 |
104 |
104 |
109 |
108 |
114 |
| EBIT (mln) |
9 |
-5 |
-6 |
5 |
4 |
-6 |
-3 |
1 |
-0 |
-6 |
-6 |
-1 |
8 |
-6 |
-4 |
0 |
6 |
-5 |
-2 |
2 |
10 |
-1 |
1 |
4 |
11 |
6 |
3 |
6 |
34 |
-0 |
0 |
5 |
11 |
-1 |
24 |
2 |
9 |
-0 |
-1 |
6 |
11 |
3 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-50.21% |
16.3% |
-54.29% |
-77.48% |
-102.05% |
-9.42% |
112.4% |
-170.09% |
8644.0% |
9.3% |
-41.59% |
110.4% |
-25.99% |
-22.33% |
-40.59% |
2719.7% |
74.7% |
-72.33% |
155.4% |
79.2% |
10.7% |
547.2% |
197.6% |
49.6% |
206.0% |
-105.42% |
-94.18% |
-15.06% |
-66.73% |
242.3% |
11599.0% |
-59.10% |
-20.83% |
-86.65% |
-104.75% |
191.7% |
21.9% |
2390.6% |
| EBIT (%) |
10.4% |
-7.09% |
-8.58% |
5.9% |
9.1% |
-14.56% |
-6.78% |
2.1% |
-0.18% |
-8.77% |
-9.75% |
-1.09% |
11.5% |
-10.12% |
-5.76% |
0.1% |
8.2% |
-7.69% |
-3.29% |
3.0% |
13.6% |
-1.92% |
1.9% |
4.9% |
13.6% |
7.7% |
4.3% |
6.5% |
38.8% |
-0.39% |
0.2% |
5.3% |
12.3% |
-1.28% |
26.5% |
2.0% |
8.7% |
-0.14% |
-1.08% |
5.1% |
9.2% |
2.9% |
| 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 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
5 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
-1 |
1 |
| Amortyzacja (mln) |
5 |
4 |
4 |
3 |
4 |
3 |
3 |
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 |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
| EBITDA (mln) |
21 |
-1 |
-1 |
10 |
9 |
-3 |
-1 |
2 |
6 |
-4 |
-4 |
1 |
10 |
-4 |
-1 |
3 |
8 |
-3 |
-0 |
4 |
12 |
1 |
3 |
6 |
13 |
8 |
5 |
8 |
36 |
1 |
2 |
6 |
13 |
1 |
-2 |
4 |
11 |
3 |
3 |
10 |
13 |
7 |
| EBITDA(%) |
12.4% |
-6.85% |
-8.04% |
6.7% |
19.2% |
-3.38% |
-2.77% |
5.6% |
12.0% |
-8.77% |
-6.41% |
-3.35% |
11.5% |
-9.91% |
-5.76% |
3.7% |
8.2% |
-4.44% |
-0.24% |
2.7% |
16.0% |
0.8% |
1.7% |
7.1% |
13.6% |
10.2% |
6.5% |
8.6% |
14.0% |
1.5% |
2.1% |
7.0% |
13.8% |
-0.74% |
-1.10% |
3.7% |
10.8% |
2.7% |
2.8% |
8.3% |
11.2% |
5.8% |
| NOPLAT (mln) |
8 |
-7 |
-8 |
3 |
5 |
-6 |
-3 |
1 |
0 |
-11 |
-7 |
-1 |
7 |
-7 |
-4 |
-1 |
5 |
-5 |
-3 |
1 |
9 |
-2 |
1 |
4 |
11 |
6 |
3 |
5 |
33 |
-0 |
0 |
5 |
12 |
-1 |
24 |
3 |
9 |
-0 |
-1 |
6 |
11 |
3 |
| Podatek (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 |
-35 |
1 |
1 |
2 |
9 |
-1 |
0 |
1 |
3 |
-1 |
7 |
1 |
3 |
-0 |
-0 |
2 |
4 |
1 |
| Zysk Netto (mln) |
5 |
-7 |
-8 |
3 |
9 |
-6 |
-3 |
-0 |
-19 |
-11 |
-7 |
-1 |
8 |
-7 |
-4 |
-1 |
5 |
-5 |
-3 |
1 |
9 |
-2 |
1 |
4 |
46 |
4 |
2 |
4 |
24 |
0 |
0 |
4 |
7 |
-0 |
17 |
2 |
7 |
-0 |
-1 |
4 |
7 |
2 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
84.5% |
-11.84% |
-58.74% |
-118.25% |
-317.68% |
80.1% |
115.8% |
216.3% |
141.4% |
-37.10% |
-39.39% |
-59.73% |
-34.71% |
-20.47% |
-25.34% |
323.3% |
82.9% |
-67.99% |
125.6% |
162.1% |
399.9% |
356.5% |
209.8% |
9.3% |
-47.93% |
-93.94% |
-89.32% |
-7.68% |
-71.95% |
-140.07% |
6560.2% |
-41.76% |
1.0% |
96.3% |
-103.95% |
91.5% |
0.6% |
1008.4% |
| Zysk netto (%) |
5.4% |
-8.97% |
-10.51% |
3.3% |
17.5% |
-13.97% |
-7.49% |
-0.95% |
-37.00% |
-16.74% |
-10.94% |
-2.21% |
11.4% |
-11.11% |
-6.71% |
-0.86% |
7.2% |
-8.64% |
-4.82% |
1.8% |
12.5% |
-2.50% |
1.3% |
4.5% |
56.3% |
5.8% |
3.0% |
4.3% |
27.3% |
0.3% |
0.3% |
3.9% |
7.3% |
-0.12% |
19.5% |
2.1% |
6.6% |
-0.21% |
-0.66% |
3.5% |
5.7% |
1.7% |
| EPS |
0.2 |
-0.3 |
-0.33 |
0.11 |
0.37 |
-0.26 |
-0.13 |
-0.02 |
-0.79 |
-0.46 |
-0.28 |
-0.062 |
0.32 |
-0.28 |
-0.17 |
-0.0245 |
0.21 |
-0.22 |
-0.12 |
0.05 |
0.33 |
-0.0711 |
0.02 |
0.08 |
1.44 |
0.13 |
0.06 |
0.11 |
0.73 |
0.0106 |
0.01 |
0.14 |
0.25 |
-0.0036 |
0.57 |
0.0684 |
0.23 |
-0.0071 |
-0.0222 |
0.13 |
0.22 |
0.06 |
| EPS (rozwodnione) |
0.2 |
-0.3 |
-0.33 |
0.11 |
0.37 |
-0.26 |
-0.13 |
-0.02 |
-0.79 |
-0.46 |
-0.28 |
-0.062 |
0.31 |
-0.28 |
-0.17 |
-0.0245 |
0.2 |
-0.22 |
-0.12 |
0.05 |
0.33 |
-0.0711 |
0.02 |
0.08 |
1.44 |
0.13 |
0.06 |
0.11 |
0.73 |
0.0106 |
0.01 |
0.14 |
0.25 |
-0.0036 |
0.57 |
0.0672 |
0.22 |
-0.0071 |
-0.0222 |
0.13 |
0.22 |
0.06 |
| Ilośc akcji (mln) |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
26 |
26 |
25 |
26 |
30 |
30 |
30 |
30 |
30 |
31 |
31 |
31 |
31 |
| Ważona ilośc akcji (mln) |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
24 |
24 |
24 |
24 |
25 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
26 |
26 |
25 |
26 |
30 |
30 |
31 |
31 |
30 |
31 |
31 |
31 |
31 |
| 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 |