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