Motorcar Parts of America, 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 |
| Rok finansowy |
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 |
2025 |
| Kwartał |
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 |
Q3 |
| 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 |
| Przychód (mln) |
84 |
84 |
86 |
92 |
94 |
97 |
85 |
109 |
113 |
114 |
95 |
112 |
100 |
121 |
93 |
128 |
124 |
129 |
109 |
150 |
126 |
151 |
95 |
155 |
123 |
168 |
149 |
176 |
162 |
164 |
164 |
173 |
152 |
195 |
160 |
197 |
172 |
189 |
170 |
208 |
186 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.9% |
16.1% |
-0.49% |
18.7% |
19.8% |
17.4% |
11.3% |
2.7% |
-11.07% |
5.9% |
-2.63% |
14.5% |
24.0% |
6.6% |
17.9% |
17.5% |
1.2% |
16.8% |
-12.64% |
2.9% |
-2.39% |
11.5% |
56.3% |
13.5% |
32.0% |
-2.51% |
10.0% |
-1.71% |
-6.17% |
18.8% |
-2.61% |
14.0% |
13.2% |
-2.70% |
6.4% |
5.9% |
8.3% |
| Marża brutto |
29.1% |
24.9% |
30.3% |
23.8% |
30.7% |
24.8% |
23.9% |
28.2% |
28.7% |
27.6% |
27.2% |
24.3% |
22.5% |
25.0% |
18.6% |
20.1% |
17.0% |
20.1% |
16.1% |
24.3% |
22.0% |
24.3% |
14.0% |
25.7% |
19.8% |
19.1% |
15.8% |
20.5% |
20.1% |
15.7% |
18.5% |
15.4% |
13.8% |
18.6% |
16.6% |
20.9% |
17.5% |
18.7% |
17.2% |
19.8% |
24.1% |
| Koszty i Wydatki (mln) |
75 |
76 |
74 |
91 |
77 |
88 |
72 |
92 |
92 |
97 |
80 |
98 |
95 |
105 |
94 |
118 |
122 |
124 |
111 |
136 |
116 |
156 |
95 |
134 |
119 |
159 |
146 |
162 |
153 |
163 |
156 |
170 |
153 |
178 |
154 |
178 |
165 |
177 |
176 |
196 |
169 |
| EBIT (mln) |
9 |
8 |
12 |
0 |
17 |
10 |
13 |
17 |
20 |
17 |
15 |
14 |
5 |
16 |
-1 |
10 |
2 |
5 |
-2 |
15 |
9 |
-5 |
0 |
25 |
16 |
5 |
6 |
10 |
9 |
-2 |
7 |
3 |
-1 |
24 |
10 |
14 |
10 |
13 |
-6 |
13 |
18 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
87.4% |
15.2% |
14.2% |
5218.0% |
20.5% |
80.5% |
15.0% |
-19.37% |
-75.66% |
-10.19% |
-107.98% |
-24.96% |
-66.82% |
-64.82% |
40.3% |
41.4% |
468.3% |
-199.98% |
122.0% |
69.4% |
71.9% |
199.6% |
1433.1% |
-61.62% |
-45.41% |
-136.78% |
27.6% |
-69.29% |
-109.07% |
1279.6% |
42.3% |
375.0% |
1310.2% |
-46.75% |
-161.83% |
-10.17% |
84.6% |
| EBIT (%) |
10.6% |
10.0% |
13.5% |
0.4% |
17.8% |
9.9% |
15.5% |
15.8% |
17.9% |
15.2% |
16.0% |
12.4% |
4.9% |
12.9% |
-1.31% |
8.1% |
1.3% |
4.3% |
-1.56% |
9.8% |
7.4% |
-3.64% |
0.4% |
16.1% |
13.0% |
3.3% |
3.9% |
5.4% |
5.4% |
-1.23% |
4.5% |
1.7% |
-0.52% |
12.2% |
6.5% |
7.1% |
5.5% |
6.7% |
-3.80% |
6.0% |
9.4% |
| 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 |
9 |
11 |
12 |
12 |
15 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
3 |
3 |
8 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
4 |
4 |
5 |
5 |
6 |
6 |
7 |
6 |
7 |
7 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
7 |
9 |
11 |
12 |
12 |
15 |
18 |
15 |
14 |
14 |
14 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
5 |
5 |
5 |
5 |
3 |
5 |
5 |
5 |
3 |
6 |
3 |
3 |
3 |
3 |
3 |
3 |
| EBITDA (mln) |
10 |
9 |
12 |
1 |
17 |
10 |
14 |
18 |
21 |
18 |
16 |
15 |
6 |
17 |
-0 |
12 |
3 |
8 |
1 |
17 |
12 |
-1 |
3 |
28 |
19 |
-3 |
6 |
10 |
9 |
8 |
7 |
2 |
4 |
27 |
6 |
22 |
11 |
7 |
-1 |
15 |
20 |
| EBITDA(%) |
11.4% |
10.0% |
14.3% |
1.2% |
18.6% |
9.9% |
16.5% |
16.6% |
18.7% |
15.2% |
17.1% |
13.4% |
6.1% |
12.9% |
0.4% |
9.4% |
1.3% |
4.3% |
-1.56% |
9.8% |
9.3% |
-3.64% |
3.1% |
15.2% |
2.8% |
5.4% |
4.3% |
9.5% |
7.6% |
0.8% |
6.8% |
3.5% |
-0.52% |
8.7% |
3.9% |
9.5% |
5.4% |
8.1% |
-0.68% |
7.1% |
10.9% |
| NOPLAT (mln) |
6 |
5 |
3 |
-2 |
14 |
7 |
10 |
14 |
17 |
14 |
12 |
10 |
1 |
11 |
-6 |
5 |
-4 |
-1 |
-8 |
8 |
2 |
-11 |
-4 |
21 |
12 |
2 |
2 |
6 |
5 |
1 |
0 |
-7 |
-8 |
12 |
-1 |
-2 |
-10 |
0 |
-18 |
-2 |
3 |
| Podatek (mln) |
3 |
2 |
1 |
-1 |
6 |
5 |
3 |
5 |
6 |
4 |
4 |
4 |
8 |
2 |
-1 |
1 |
-1 |
2 |
-2 |
2 |
2 |
-3 |
-1 |
6 |
3 |
1 |
1 |
2 |
2 |
1 |
1 |
-1 |
-9 |
10 |
-0 |
-0 |
37 |
-1 |
-0 |
1 |
1 |
| Zysk Netto (mln) |
3 |
3 |
2 |
-1 |
8 |
2 |
8 |
9 |
11 |
10 |
8 |
6 |
-7 |
9 |
-5 |
4 |
-3 |
-3 |
-6 |
6 |
1 |
-8 |
-3 |
15 |
8 |
1 |
1 |
4 |
3 |
-0 |
-0 |
-7 |
1 |
1 |
-1 |
-2 |
-47 |
1 |
-18 |
-3 |
2 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
164.7% |
-25.95% |
293.1% |
756.8% |
43.4% |
327.2% |
1.6% |
-31.08% |
-161.26% |
-6.29% |
-165.75% |
-44.25% |
-54.42% |
-130.07% |
22.7% |
76.2% |
127.9% |
196.3% |
-51.03% |
145.3% |
879.1% |
110.2% |
128.6% |
-75.74% |
-62.94% |
-138.56% |
-120.33% |
-276.95% |
-67.31% |
553.1% |
705.7% |
-69.96% |
-4701.75% |
-8.29% |
1182.6% |
50.9% |
104.9% |
| Zysk netto (%) |
3.5% |
3.7% |
2.2% |
-1.52% |
8.2% |
2.4% |
8.8% |
8.4% |
9.9% |
8.6% |
8.0% |
5.6% |
-6.80% |
7.6% |
-5.42% |
2.7% |
-2.50% |
-2.14% |
-5.64% |
4.1% |
0.7% |
-5.44% |
-3.16% |
9.8% |
6.9% |
0.5% |
0.6% |
2.1% |
1.9% |
-0.20% |
-0.11% |
-3.78% |
0.7% |
0.7% |
-0.88% |
-1.00% |
-27.47% |
0.7% |
-10.65% |
-1.42% |
1.2% |
| EPS |
0.16 |
0.17 |
0.11 |
-0.08 |
0.42 |
0.12 |
0.4 |
0.49 |
0.59 |
0.53 |
0.44 |
0.3 |
-0.36 |
0.48 |
-0.27 |
0.19 |
-0.16 |
-0.15 |
-0.33 |
0.33 |
0.05 |
-0.44 |
-0.16 |
0.8 |
0.44 |
0.04 |
0.05 |
0.19 |
0.16 |
-0.0169 |
-0.0092 |
-0.34 |
0.0527 |
0.0748 |
-0.0723 |
-0.0999 |
-2.4 |
0.068 |
-0.92 |
-0.15 |
0.12 |
| EPS (rozwodnione) |
0.16 |
0.16 |
0.1 |
-0.0764 |
0.41 |
0.12 |
0.39 |
0.47 |
0.57 |
0.5 |
0.42 |
0.29 |
-0.36 |
0.47 |
-0.27 |
0.18 |
-0.16 |
-0.15 |
-0.33 |
0.32 |
0.04 |
-0.43 |
-0.16 |
0.78 |
0.44 |
0.04 |
0.04 |
0.19 |
0.16 |
-0.0169 |
-0.0092 |
-0.34 |
0.0523 |
0.0744 |
-0.0723 |
-0.0999 |
-2.4 |
0.0606 |
-0.92 |
-0.15 |
0.11 |
| Ilośc akcji (mln) |
18 |
18 |
18 |
17 |
18 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
| Ważona ilośc akcji (mln) |
19 |
19 |
19 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
20 |
20 |
20 |
20 |
19 |
19 |
19 |
20 |
20 |
20 |
20 |
20 |
22 |
20 |
20 |
20 |
| 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 |