Universal Display Corporation
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 |
2014 |
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 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
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) |
56 |
31 |
58 |
39 |
62 |
30 |
64 |
30 |
75 |
56 |
103 |
62 |
116 |
44 |
56 |
78 |
70 |
88 |
118 |
98 |
102 |
112 |
58 |
117 |
142 |
134 |
130 |
144 |
146 |
150 |
137 |
161 |
169 |
130 |
147 |
141 |
158 |
165 |
159 |
162 |
162 |
166 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.9% |
-4.87% |
10.8% |
-23.35% |
19.7% |
87.1% |
59.2% |
104.2% |
55.4% |
-21.59% |
-45.23% |
25.7% |
-39.46% |
101.4% |
110.5% |
25.7% |
45.0% |
27.9% |
-50.94% |
20.1% |
39.1% |
19.3% |
123.7% |
22.7% |
3.3% |
12.3% |
5.3% |
11.8% |
15.6% |
-13.29% |
7.3% |
-12.13% |
-6.34% |
26.7% |
8.1% |
14.6% |
2.5% |
0.6% |
Marża brutto |
78.5% |
72.5% |
32.7% |
81.6% |
87.0% |
83.0% |
91.2% |
78.6% |
87.8% |
76.6% |
89.0% |
78.2% |
85.4% |
82.9% |
79.3% |
79.2% |
73.9% |
82.0% |
79.6% |
82.3% |
82.1% |
80.0% |
78.2% |
80.0% |
80.9% |
82.6% |
78.4% |
78.1% |
78.0% |
78.0% |
80.1% |
76.7% |
82.2% |
74.7% |
78.1% |
75.7% |
77.2% |
73.9% |
72.9% |
74.9% |
77.0% |
77.1% |
Koszty i Wydatki (mln) |
39 |
29 |
63 |
31 |
36 |
27 |
30 |
33 |
40 |
44 |
42 |
46 |
58 |
39 |
45 |
52 |
55 |
53 |
70 |
57 |
67 |
68 |
59 |
69 |
76 |
70 |
80 |
86 |
90 |
88 |
83 |
92 |
86 |
85 |
88 |
93 |
94 |
102 |
102 |
95 |
110 |
90 |
EBIT (mln) |
17 |
2 |
-4 |
8 |
27 |
3 |
34 |
-3 |
35 |
12 |
61 |
16 |
58 |
5 |
11 |
26 |
15 |
34 |
49 |
41 |
34 |
45 |
-1 |
48 |
66 |
64 |
50 |
58 |
56 |
62 |
53 |
68 |
83 |
45 |
59 |
48 |
65 |
63 |
56 |
67 |
52 |
70 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
55.9% |
43.8% |
859.3% |
-135.91% |
30.6% |
373.6% |
77.9% |
625.8% |
66.5% |
-62.52% |
-81.97% |
64.9% |
-73.61% |
660.3% |
346.0% |
56.8% |
125.8% |
29.5% |
-102.44% |
18.6% |
90.7% |
42.8% |
4310.6% |
19.2% |
-14.16% |
-2.06% |
6.9% |
18.6% |
47.1% |
-27.12% |
10.0% |
-29.25% |
-22.07% |
38.6% |
-3.76% |
38.3% |
-18.93% |
10.8% |
EBIT (%) |
30.4% |
5.7% |
-7.71% |
21.2% |
42.7% |
8.6% |
52.8% |
-9.94% |
46.6% |
21.7% |
59.0% |
25.6% |
50.0% |
10.4% |
19.4% |
33.6% |
21.8% |
39.2% |
41.2% |
41.9% |
33.9% |
39.6% |
-2.04% |
41.4% |
46.5% |
47.4% |
38.5% |
40.2% |
38.6% |
41.4% |
39.0% |
42.6% |
49.2% |
34.8% |
40.0% |
34.3% |
40.9% |
38.0% |
35.6% |
41.5% |
32.3% |
41.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
3 |
3 |
2 |
2 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
4 |
7 |
6 |
7 |
8 |
10 |
10 |
11 |
11 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
1 |
2 |
2 |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
4 |
0 |
0 |
0 |
6 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
4 |
3 |
3 |
4 |
4 |
4 |
4 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
7 |
7 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
10 |
10 |
9 |
11 |
11 |
12 |
11 |
11 |
11 |
0 |
0 |
EBITDA (mln) |
22 |
5 |
-1 |
12 |
31 |
6 |
38 |
4 |
42 |
19 |
67 |
23 |
65 |
12 |
19 |
33 |
23 |
43 |
57 |
49 |
43 |
54 |
8 |
58 |
75 |
73 |
60 |
68 |
67 |
73 |
65 |
78 |
93 |
55 |
69 |
60 |
77 |
74 |
56 |
78 |
52 |
70 |
EBITDA(%) |
38.7% |
18.9% |
0.3% |
32.0% |
49.9% |
23.5% |
57.3% |
16.1% |
56.3% |
34.4% |
66.0% |
37.6% |
56.4% |
28.0% |
33.2% |
43.1% |
32.1% |
48.5% |
48.4% |
50.7% |
41.0% |
47.7% |
13.8% |
49.4% |
50.4% |
54.7% |
46.6% |
47.7% |
42.4% |
48.8% |
47.4% |
48.9% |
50.9% |
42.0% |
47.3% |
42.5% |
48.4% |
44.8% |
42.6% |
48.2% |
32.3% |
41.9% |
NOPLAT (mln) |
17 |
2 |
-4 |
9 |
27 |
3 |
33 |
-3 |
35 |
13 |
61 |
17 |
59 |
6 |
13 |
28 |
18 |
37 |
52 |
44 |
37 |
47 |
0 |
50 |
67 |
64 |
50 |
58 |
57 |
63 |
55 |
70 |
81 |
52 |
64 |
54 |
76 |
70 |
65 |
81 |
55 |
80 |
Podatek (mln) |
4 |
1 |
7 |
2 |
9 |
1 |
11 |
-1 |
10 |
2 |
14 |
3 |
26 |
-0 |
2 |
5 |
-1 |
6 |
8 |
7 |
11 |
9 |
-1 |
9 |
13 |
12 |
10 |
12 |
11 |
13 |
13 |
17 |
16 |
12 |
14 |
2 |
14 |
14 |
13 |
15 |
9 |
-16 |
Zysk Netto (mln) |
13 |
1 |
-12 |
7 |
18 |
2 |
22 |
-2 |
26 |
10 |
46 |
13 |
32 |
6 |
11 |
23 |
19 |
31 |
43 |
37 |
26 |
38 |
1 |
40 |
54 |
51 |
40 |
46 |
46 |
50 |
41 |
53 |
65 |
40 |
50 |
52 |
62 |
57 |
52 |
67 |
46 |
64 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
37.8% |
45.9% |
285.2% |
-121.29% |
42.7% |
430.7% |
113.1% |
988.1% |
25.2% |
-42.28% |
-76.99% |
69.5% |
-41.10% |
430.5% |
303.3% |
62.6% |
37.8% |
21.4% |
-98.12% |
9.6% |
103.9% |
35.7% |
4880.7% |
14.0% |
-14.27% |
-3.28% |
2.4% |
15.9% |
42.0% |
-19.75% |
20.4% |
-3.10% |
-4.85% |
42.7% |
5.4% |
29.8% |
-25.75% |
13.4% |
Zysk netto (%) |
23.4% |
4.2% |
-20.26% |
17.9% |
29.0% |
6.5% |
33.9% |
-4.96% |
34.6% |
18.3% |
45.3% |
21.6% |
27.9% |
13.5% |
19.0% |
29.1% |
27.1% |
35.5% |
36.5% |
37.6% |
25.8% |
33.7% |
1.4% |
34.4% |
37.8% |
38.3% |
31.1% |
31.9% |
31.4% |
33.0% |
30.2% |
33.1% |
38.5% |
30.5% |
33.9% |
36.5% |
39.1% |
34.4% |
33.0% |
41.4% |
28.4% |
38.8% |
EPS |
0.29 |
0.03 |
-0.25 |
0.15 |
0.39 |
0.04 |
0.46 |
-0.032 |
0.55 |
0.22 |
0.99 |
0.28 |
0.7 |
0.13 |
0.23 |
0.48 |
0.4 |
0.66 |
0.92 |
0.78 |
0.56 |
0.8 |
0.02 |
0.85 |
1.13 |
1.09 |
0.85 |
0.97 |
0.96 |
1.05 |
0.87 |
1.12 |
1.37 |
0.83 |
1.04 |
1.08 |
1.3 |
1.19 |
1.1 |
1.4 |
0.97 |
1.35 |
EPS (rozwodnione) |
0.28 |
0.03 |
-0.25 |
0.15 |
0.39 |
0.04 |
0.46 |
-0.032 |
0.55 |
0.22 |
0.99 |
0.28 |
0.69 |
0.13 |
0.23 |
0.48 |
0.4 |
0.66 |
0.92 |
0.78 |
0.56 |
0.8 |
0.02 |
0.85 |
1.13 |
1.08 |
0.85 |
0.97 |
0.96 |
1.05 |
0.87 |
1.12 |
1.36 |
0.83 |
1.04 |
1.08 |
1.29 |
1.19 |
1.1 |
1.4 |
0.97 |
1.35 |
Ilośc akcji (mln) |
46 |
46 |
46 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
Ważona ilośc akcji (mln) |
46 |
46 |
46 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
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 |