Mayville Engineering Company, 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 |
Rok finansowy |
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 |
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 |
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) |
87 |
92 |
84 |
91 |
144 |
145 |
129 |
102 |
109 |
63 |
91 |
95 |
113 |
120 |
109 |
113 |
136 |
138 |
136 |
129 |
143 |
139 |
158 |
149 |
161 |
164 |
135 |
121 |
136 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
64.8% |
58.6% |
52.4% |
11.9% |
-24.44% |
-56.88% |
-29.13% |
-6.83% |
3.7% |
92.1% |
19.7% |
18.5% |
21.0% |
15.1% |
25.0% |
13.8% |
4.7% |
0.5% |
16.1% |
15.6% |
13.1% |
17.7% |
-14.43% |
-18.36% |
-15.93% |
Marża brutto |
13.5% |
17.0% |
15.2% |
11.4% |
13.6% |
14.1% |
11.3% |
3.9% |
10.9% |
-1.84% |
10.7% |
11.6% |
13.1% |
13.5% |
10.0% |
8.3% |
10.9% |
13.2% |
11.3% |
10.1% |
11.5% |
11.6% |
12.0% |
10.8% |
11.9% |
12.6% |
11.3% |
8.9% |
11.3% |
Koszty i Wydatki (mln) |
82 |
82 |
79 |
90 |
138 |
162 |
125 |
107 |
107 |
71 |
91 |
95 |
109 |
115 |
108 |
114 |
132 |
131 |
129 |
126 |
138 |
135 |
152 |
143 |
154 |
155 |
129 |
98 |
134 |
EBIT (mln) |
5 |
10 |
6 |
2 |
6 |
-17 |
13 |
-5 |
2 |
-9 |
0 |
1 |
4 |
5 |
1 |
-17 |
4 |
8 |
9 |
3 |
5 |
4 |
6 |
5 |
8 |
8 |
6 |
23 |
2 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.0% |
-274.70% |
132.9% |
-391.04% |
-74.12% |
-46.54% |
-97.89% |
112.1% |
159.5% |
154.0% |
208.6% |
-3180.04% |
7.7% |
76.8% |
931.9% |
116.4% |
6.6% |
-49.68% |
-33.91% |
91.6% |
63.4% |
90.7% |
-2.82% |
329.4% |
-79.33% |
EBIT (%) |
6.1% |
10.4% |
6.7% |
1.7% |
4.2% |
-11.47% |
10.3% |
-4.51% |
1.4% |
-14.22% |
0.3% |
0.6% |
3.6% |
4.0% |
0.8% |
-15.16% |
3.2% |
6.1% |
6.5% |
2.2% |
3.3% |
3.1% |
3.7% |
3.6% |
4.7% |
5.0% |
4.2% |
19.0% |
1.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
4 |
4 |
3 |
3 |
3 |
2 |
2 |
Amortyzacja (mln) |
5 |
5 |
5 |
6 |
8 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
8 |
9 |
11 |
10 |
9 |
10 |
9 |
-0 |
9 |
EBITDA (mln) |
10 |
14 |
11 |
8 |
14 |
-8 |
22 |
4 |
10 |
-1 |
8 |
8 |
12 |
13 |
9 |
-9 |
6 |
8 |
9 |
12 |
13 |
13 |
6 |
15 |
8 |
8 |
15 |
23 |
11 |
EBITDA(%) |
11.9% |
15.8% |
12.6% |
7.9% |
9.5% |
-5.48% |
9.3% |
3.7% |
9.1% |
-1.19% |
3.2% |
8.7% |
10.5% |
10.5% |
8.1% |
1.5% |
8.5% |
10.7% |
6.5% |
8.2% |
8.8% |
8.8% |
5.1% |
10.1% |
10.5% |
10.8% |
11.2% |
19.0% |
8.2% |
NOPLAT (mln) |
4 |
8 |
5 |
0 |
3 |
-19 |
12 |
-6 |
1 |
-10 |
-0 |
-0 |
4 |
4 |
0 |
-18 |
5 |
8 |
8 |
2 |
3 |
2 |
2 |
2 |
4 |
5 |
3 |
21 |
0 |
Podatek (mln) |
0 |
1 |
0 |
-1 |
1 |
-4 |
3 |
-4 |
1 |
-3 |
1 |
-1 |
1 |
1 |
0 |
-4 |
1 |
2 |
1 |
-1 |
0 |
0 |
1 |
-0 |
1 |
1 |
0 |
5 |
-0 |
Zysk Netto (mln) |
4 |
8 |
5 |
1 |
2 |
-15 |
10 |
-2 |
0 |
-7 |
-1 |
1 |
3 |
3 |
0 |
-14 |
4 |
6 |
7 |
2 |
3 |
2 |
1 |
2 |
3 |
4 |
3 |
16 |
0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-44.49% |
-288.90% |
102.0% |
-383.08% |
-97.97% |
-54.11% |
-111.29% |
158.1% |
4990.0% |
146.9% |
125.0% |
-1495.37% |
50.2% |
80.1% |
2298.5% |
117.6% |
-32.73% |
-72.78% |
-78.29% |
-6.47% |
26.1% |
134.3% |
107.7% |
617.2% |
-99.38% |
Zysk netto (%) |
5.1% |
8.8% |
5.7% |
0.6% |
1.7% |
-10.53% |
7.6% |
-1.63% |
0.0% |
-11.21% |
-1.21% |
1.0% |
2.3% |
2.7% |
0.3% |
-12.01% |
2.8% |
4.3% |
4.8% |
1.9% |
1.8% |
1.2% |
0.9% |
1.5% |
2.0% |
2.3% |
2.2% |
13.2% |
0.0% |
EPS |
0.22 |
0.41 |
0.24 |
0.03 |
0.12 |
-0.91 |
0.49 |
-0.0849 |
0.0026 |
-0.35 |
-0.0548 |
0.05 |
0.13 |
0.16 |
0.01 |
-0.66 |
0.19 |
0.29 |
0.32 |
0.12 |
0.13 |
0.0788 |
0.0701 |
0.11 |
0.16 |
0.18 |
0.14 |
0.77 |
0.001 |
EPS (rozwodnione) |
0.22 |
0.41 |
0.24 |
0.03 |
0.12 |
-0.91 |
0.49 |
-0.0849 |
0.0026 |
-0.35 |
-0.0548 |
0.05 |
0.12 |
0.16 |
0.01 |
-0.65 |
0.19 |
0.29 |
0.32 |
0.12 |
0.12 |
0.0775 |
0.0694 |
0.11 |
0.16 |
0.18 |
0.14 |
0.76 |
0.001 |
Ilośc akcji (mln) |
20 |
20 |
20 |
20 |
20 |
17 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
20 |
20 |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
21 |
21 |
21 |
Ważona ilośc akcji (mln) |
20 |
20 |
20 |
20 |
20 |
17 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
21 |
21 |
21 |
21 |
21 |
20 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
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 |