NCS Multistage Holdings, 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 |
| Rok finansowy |
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 |
| Data |
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) |
29 |
23 |
11 |
29 |
35 |
59 |
37 |
56 |
50 |
71 |
43 |
63 |
50 |
53 |
40 |
61 |
52 |
55 |
9 |
16 |
27 |
29 |
21 |
32 |
36 |
39 |
27 |
49 |
40 |
44 |
25 |
38 |
35 |
44 |
30 |
44 |
45 |
50 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
21.2% |
153.8% |
226.7% |
95.3% |
41.6% |
20.6% |
17.7% |
12.0% |
0.0% |
-25.23% |
-8.36% |
-3.06% |
3.8% |
3.2% |
-78.04% |
-73.16% |
-47.44% |
-47.73% |
145.8% |
98.7% |
31.9% |
37.2% |
28.0% |
50.8% |
11.3% |
11.4% |
-7.55% |
-21.67% |
-12.29% |
1.4% |
17.7% |
15.0% |
27.7% |
13.2% |
| Marża brutto |
46.0% |
18.1% |
-15.51% |
26.1% |
25.9% |
38.7% |
30.7% |
40.6% |
36.8% |
46.2% |
43.9% |
47.0% |
39.2% |
44.5% |
35.3% |
42.7% |
45.1% |
39.1% |
14.2% |
30.7% |
38.7% |
32.0% |
30.0% |
42.0% |
40.9% |
35.3% |
28.5% |
39.8% |
37.3% |
40.0% |
28.9% |
38.0% |
33.1% |
37.7% |
36.4% |
39.0% |
39.9% |
43.7% |
| Koszty i Wydatki (mln) |
27 |
27 |
21 |
30 |
38 |
49 |
42 |
51 |
50 |
59 |
46 |
53 |
51 |
52 |
49 |
55 |
51 |
54 |
23 |
24 |
27 |
32 |
27 |
30 |
35 |
41 |
33 |
45 |
38 |
42 |
33 |
36 |
37 |
41 |
34 |
41 |
42 |
44 |
| EBIT (mln) |
-2 |
-4 |
-10 |
-1 |
-3 |
10 |
-6 |
5 |
-5 |
13 |
-3 |
12 |
-228 |
0 |
-17 |
6 |
1 |
-50 |
-14 |
-7 |
-0 |
-4 |
-5 |
3 |
1 |
-2 |
-6 |
4 |
3 |
1 |
-7 |
2 |
-2 |
3 |
-4 |
3 |
3 |
4 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22.7% |
332.6% |
-44.83% |
615.8% |
81.8% |
31.0% |
-41.33% |
127.9% |
4861.5% |
-96.64% |
409.2% |
-53.92% |
100.6% |
-11467.96% |
-15.07% |
-235.65% |
-104.32% |
-92.65% |
-62.12% |
135.3% |
2350.9% |
-39.68% |
9.6% |
53.3% |
150.0% |
158.1% |
20.6% |
-53.69% |
-148.49% |
120.9% |
-44.60% |
62.1% |
288.9% |
51.7% |
| EBIT (%) |
-7.05% |
-18.46% |
-90.12% |
-3.55% |
-7.14% |
16.9% |
-15.22% |
9.4% |
-9.17% |
18.4% |
-7.58% |
19.1% |
-454.94% |
0.8% |
-42.14% |
9.1% |
2.5% |
-91.07% |
-162.99% |
-45.81% |
-0.21% |
-12.81% |
-25.12% |
8.1% |
3.6% |
-5.63% |
-21.52% |
8.3% |
8.0% |
2.9% |
-28.08% |
4.9% |
-4.41% |
6.4% |
-13.22% |
6.9% |
6.5% |
8.6% |
| Przychody fiansowe (mln) |
2 |
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 |
| Koszty finansowe (mln) |
0 |
1 |
2 |
2 |
2 |
2 |
2 |
0 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
| Amortyzacja (mln) |
7 |
6 |
7 |
6 |
6 |
7 |
7 |
7 |
7 |
4 |
4 |
4 |
5 |
3 |
3 |
3 |
3 |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
| EBITDA (mln) |
5 |
-4 |
-4 |
5 |
6 |
17 |
3 |
13 |
2 |
16 |
1 |
15 |
-223 |
3 |
-14 |
8 |
5 |
-47 |
-13 |
-6 |
3 |
-2 |
-4 |
4 |
2 |
-0 |
-4 |
5 |
3 |
2 |
-29 |
3 |
-1 |
4 |
-1 |
6 |
5 |
4 |
| EBITDA(%) |
15.5% |
8.6% |
-32.46% |
18.9% |
11.0% |
29.8% |
5.1% |
22.3% |
14.8% |
22.8% |
3.0% |
23.2% |
-1.07% |
5.9% |
-15.56% |
13.8% |
7.5% |
6.0% |
-150.32% |
-36.51% |
8.0% |
-7.74% |
-22.66% |
12.2% |
9.5% |
-1.88% |
-15.26% |
11.6% |
10.7% |
6.2% |
-17.87% |
13.1% |
-0.94% |
9.2% |
-8.86% |
13.9% |
10.3% |
8.6% |
| NOPLAT (mln) |
1 |
-12 |
-12 |
-1 |
-2 |
8 |
-6 |
4 |
-5 |
13 |
-4 |
11 |
-228 |
-0 |
-18 |
5 |
1 |
-50 |
-15 |
-8 |
26 |
-3 |
-5 |
2 |
2 |
-2 |
-6 |
4 |
3 |
-16 |
-31 |
4 |
40 |
3 |
-3 |
5 |
3 |
5 |
| Podatek (mln) |
0 |
-3 |
-4 |
-1 |
-1 |
2 |
-1 |
1 |
-1 |
1 |
-1 |
3 |
-26 |
10 |
2 |
-1 |
1 |
-1 |
-6 |
-3 |
2 |
0 |
1 |
-1 |
0 |
-0 |
-0 |
-0 |
1 |
-1 |
1 |
-1 |
0 |
0 |
0 |
-0 |
-1 |
1 |
| Zysk Netto (mln) |
0 |
-8 |
-9 |
-0 |
-1 |
6 |
-4 |
3 |
-3 |
11 |
-4 |
6 |
-204 |
-12 |
-22 |
4 |
-2 |
-52 |
-9 |
-6 |
9 |
-3 |
-6 |
3 |
2 |
-2 |
-5 |
4 |
2 |
-15 |
-32 |
4 |
40 |
2 |
-3 |
4 |
3 |
4 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-337.24% |
176.5% |
-47.72% |
1260.0% |
259.5% |
70.2% |
-9.75% |
87.8% |
5989.3% |
-213.11% |
450.2% |
-40.64% |
-98.93% |
330.8% |
-60.73% |
-261.92% |
493.7% |
-93.41% |
-33.82% |
147.7% |
-80.61% |
-49.10% |
-5.42% |
40.7% |
19.1% |
767.3% |
488.0% |
12.0% |
1903.0% |
113.8% |
-90.40% |
-5.92% |
-91.24% |
95.9% |
| Zysk netto (%) |
1.3% |
-35.17% |
-76.15% |
-0.98% |
-2.62% |
10.6% |
-12.18% |
5.8% |
-6.66% |
15.0% |
-9.34% |
9.7% |
-405.60% |
-22.64% |
-56.08% |
6.0% |
-4.18% |
-94.50% |
-100.29% |
-35.94% |
31.3% |
-11.91% |
-27.00% |
8.6% |
4.6% |
-4.42% |
-19.96% |
8.1% |
4.9% |
-34.43% |
-126.94% |
11.5% |
112.5% |
4.7% |
-10.35% |
9.4% |
7.7% |
8.1% |
| EPS |
0.28 |
-3.59 |
-3.79 |
-0.12 |
-0.41 |
2.89 |
-2.23 |
1.4 |
-1.52 |
4.8 |
-1.81 |
2.8 |
-90.3 |
-5.21 |
-9.6 |
1.6 |
-0.93 |
-21.92 |
-3.7 |
-2.48 |
3.62 |
-1.43 |
-2.41 |
1.16 |
0.69 |
-0.72 |
-2.25 |
1.61 |
0.81 |
-6.12 |
-13.02 |
1.78 |
15.96 |
0.83 |
-1.21 |
1.63 |
1.36 |
1.58 |
| EPS (rozwodnione) |
0.25 |
-3.59 |
-3.79 |
-0.12 |
-0.41 |
2.89 |
-2.23 |
1.4 |
-1.52 |
4.6 |
-1.81 |
2.6 |
-90.3 |
-5.21 |
-9.54 |
1.6 |
-0.93 |
-21.91 |
-3.7 |
-2.48 |
3.59 |
-1.43 |
-2.41 |
1.14 |
0.68 |
-0.72 |
-2.25 |
1.58 |
0.81 |
-6.12 |
-13.02 |
1.77 |
15.8 |
0.82 |
-1.21 |
1.6 |
1.32 |
1.51 |
| Ilośc akcji (mln) |
1 |
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 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
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 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
| 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 |