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
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