Magyar 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 |
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 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
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) |
5 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
5 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
0 |
8 |
0 |
7 |
8 |
8 |
8 |
12 |
13 |
13 |
15 |
8 |
14 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.9% |
1.6% |
7.2% |
5.5% |
4.7% |
9.4% |
1.5% |
8.6% |
10.7% |
4.4% |
11.2% |
5.9% |
-0.38% |
9.6% |
2.2% |
1.9% |
1.4% |
-4.92% |
5.3% |
8.9% |
31.4% |
35.3% |
20.8% |
15.7% |
-2.49% |
-99.48% |
6.4% |
-97.98% |
5.6% |
19839.5% |
-1.69% |
5267.8% |
61.7% |
65.5% |
69.6% |
88.0% |
-30.61% |
7.8% |
Marża brutto |
98.3% |
98.2% |
98.6% |
98.9% |
98.8% |
98.8% |
99.1% |
98.8% |
99.0% |
98.6% |
98.8% |
98.3% |
98.5% |
98.5% |
98.7% |
98.4% |
98.9% |
99.2% |
98.8% |
98.0% |
99.1% |
98.4% |
98.7% |
98.4% |
98.8% |
98.4% |
98.7% |
99.7% |
99.4% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
95.5% |
60.0% |
100.0% |
100.0% |
153.6% |
-62.11% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
7 |
0 |
0 |
0 |
8 |
0 |
0 |
0 |
8 |
0 |
0 |
0 |
8 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
3 |
0 |
0 |
-5 |
-5 |
10 |
10 |
11 |
11 |
8 |
4 |
EBIT (mln) |
0 |
0 |
1 |
-21 |
0 |
0 |
1 |
-21 |
0 |
0 |
1 |
-22 |
0 |
0 |
2 |
-24 |
0 |
0 |
3 |
3 |
0 |
0 |
2 |
2 |
1 |
0 |
3 |
3 |
3 |
3 |
3 |
5 |
4 |
5 |
3 |
3 |
0 |
2 |
13 |
4 |
0 |
-0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
30.4% |
15.6% |
10.9% |
4.4% |
13.3% |
-24.32% |
12.5% |
4.5% |
-26.47% |
53.6% |
44.0% |
7.7% |
24.0% |
-30.23% |
31.9% |
112.0% |
0.0% |
3.3% |
-28.28% |
-22.00% |
1806.5% |
9.7% |
53.6% |
29.4% |
397.0% |
8414.7% |
10.8% |
61.3% |
44.5% |
59.1% |
-18.12% |
-39.28% |
-99.48% |
-47.41% |
370.7% |
44.6% |
-63.64% |
-100.33% |
EBIT (%) |
0.5% |
0.7% |
25.1% |
-442.92% |
0.6% |
0.8% |
25.9% |
-438.14% |
0.7% |
0.6% |
28.7% |
-421.49% |
0.5% |
0.8% |
37.2% |
-428.99% |
0.6% |
0.5% |
48.0% |
50.4% |
0.6% |
0.6% |
32.7% |
36.1% |
8.1% |
0.5% |
41.6% |
40.4% |
41.4% |
7618.4% |
43.3% |
3224.0% |
56.7% |
60.8% |
36.0% |
36.5% |
0.2% |
19.3% |
100.0% |
28.0% |
0.1% |
-0.06% |
Przychody fiansowe (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
9 |
9 |
10 |
11 |
12 |
12 |
12 |
0 |
13 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
4 |
0 |
5 |
6 |
0 |
5 |
6 |
Amortyzacja (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 |
0 |
0 |
0 |
-2 |
-2 |
0 |
0 |
-0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
0 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
3 |
3 |
0 |
-3 |
-2 |
4 |
0 |
0 |
EBITDA(%) |
28.6% |
26.6% |
29.9% |
32.6% |
33.4% |
29.5% |
29.9% |
34.3% |
34.5% |
32.7% |
32.8% |
38.4% |
39.4% |
35.2% |
40.6% |
49.4% |
52.1% |
52.7% |
51.8% |
53.6% |
47.9% |
40.9% |
33.1% |
42.4% |
42.2% |
42.5% |
44.5% |
43.3% |
44.4% |
8165.8% |
46.0% |
3369.2% |
59.4% |
63.5% |
36.0% |
36.5% |
0.2% |
-19.32% |
-17.21% |
28.0% |
0.1% |
0.1% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
4 |
3 |
4 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
69.8% |
21.1% |
2.9% |
8.7% |
12.3% |
68.5% |
14.3% |
39.0% |
-5.19% |
32.0% |
108.0% |
44.7% |
108.2% |
93.7% |
21.2% |
15.9% |
-19.27% |
-60.23% |
-29.89% |
0.6% |
141.8% |
393.8% |
227.7% |
95.6% |
26.6% |
11.5% |
26.9% |
50.9% |
6.9% |
7.0% |
-9.40% |
-10.08% |
-8.73% |
5.6% |
-11.84% |
16.3% |
26.2% |
41.3% |
Zysk netto (%) |
4.0% |
3.3% |
5.4% |
7.0% |
6.5% |
3.9% |
5.2% |
7.2% |
7.0% |
6.0% |
5.8% |
9.2% |
6.0% |
7.6% |
10.8% |
12.5% |
12.5% |
13.5% |
12.9% |
14.3% |
10.0% |
5.6% |
8.6% |
13.2% |
18.4% |
20.6% |
23.2% |
22.3% |
23.9% |
4418.4% |
27.7% |
1664.4% |
24.2% |
23.7% |
25.5% |
27.9% |
13.6% |
15.1% |
13.3% |
17.2% |
24.8% |
19.8% |
EPS |
0.03 |
0.03 |
0.04 |
0.06 |
0.05 |
0.03 |
0.04 |
0.06 |
0.06 |
0.05 |
0.05 |
0.08 |
0.06 |
0.07 |
0.1 |
0.12 |
0.12 |
0.13 |
0.12 |
0.14 |
0.1 |
0.05 |
0.09 |
0.14 |
0.19 |
0.21 |
0.24 |
0.23 |
0.25 |
0.25 |
0.31 |
0.36 |
0.28 |
0.28 |
0.3 |
0.33 |
0.26 |
0.3 |
0.27 |
0.41 |
0.33 |
0.44 |
EPS (rozwodnione) |
0.03 |
0.03 |
0.04 |
0.06 |
0.05 |
0.03 |
0.04 |
0.06 |
0.06 |
0.05 |
0.05 |
0.08 |
0.06 |
0.07 |
0.1 |
0.12 |
0.12 |
0.13 |
0.12 |
0.14 |
0.1 |
0.05 |
0.09 |
0.14 |
0.19 |
0.21 |
0.24 |
0.23 |
0.25 |
0.25 |
0.31 |
0.36 |
0.28 |
0.28 |
0.3 |
0.33 |
0.26 |
0.3 |
0.27 |
0.41 |
0.33 |
0.43 |
Ilośc akcji (mln) |
6 |
5 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
6 |
5 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
6 |
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 |