Oppenheimer Holdings Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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) 255 246 239 214 230 219 212 212 219 213 216 226 265 235 243 238 243 252 251 235 296 235 265 276 423 373 340 315 365 266 237 294 314 322 306 313 308 353 331 373 375 368
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.64% -10.94% -11.24% -0.81% -4.96% -2.48% 1.8% 6.8% 21.0% 10.0% 12.4% 5.1% -8.20% 7.4% 3.5% -1.27% 21.6% -6.75% 5.5% 17.7% 42.9% 59.0% 28.5% 14.1% -13.66% -28.73% -30.29% -6.73% -14.12% 20.9% 29.1% 6.3% -1.69% 9.8% 8.0% 19.4% 21.8% 4.2%
Marża brutto 30.0% 31.0% 31.2% 29.9% 28.1% 27.6% 30.3% 30.0% 27.7% 29.8% 31.2% 34.7% 32.2% 32.1% 35.0% 33.5% 36.2% 34.2% 35.7% 33.2% 33.8% 30.4% 29.8% 29.1% 41.1% 29.8% 30.6% 32.9% 45.4% 27.8% 22.3% 36.8% 34.8% 33.9% 36.9% 35.5% 97.8% 95.7% 95.1% 34.4% 29.6% 36.2%
Koszty i Wydatki (mln) 211 202 197 182 198 191 181 180 192 183 182 181 213 193 191 192 190 201 198 194 231 199 222 231 286 298 271 246 235 228 220 223 241 251 232 242 272 295 293 314 306 277
EBIT (mln) 44 43 42 31 33 28 32 32 27 31 34 45 52 41 52 46 53 51 53 41 65 35 42 46 137 76 70 69 94 17 -3 14 32 23 -12 22 36 58 38 87 69 63
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -25.49% -35.99% -25.09% 0.8% -17.93% 10.7% 7.0% 44.3% 93.4% 34.9% 54.1% 1.0% 2.8% 23.1% 2.7% -10.30% 21.4% -30.08% -20.81% 11.1% 111.6% 113.2% 64.6% 51.2% -31.07% -77.88% -103.65% -79.37% -65.72% 40.3% 353.8% 52.0% 11.7% 147.1% 428.2% 303.6% 92.2% 8.2%
EBIT (%) 17.2% 17.6% 17.6% 14.6% 14.2% 12.6% 14.9% 14.9% 12.2% 14.3% 15.6% 20.1% 19.5% 17.6% 21.4% 19.3% 21.9% 20.1% 21.3% 17.5% 21.8% 15.1% 16.0% 16.6% 32.3% 20.3% 20.5% 21.9% 25.8% 6.3% -1.07% 4.8% 10.3% 7.3% -3.77% 6.9% 11.7% 16.4% 11.4% 23.4% 18.5% 17.1%
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 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 4 4 5 5 4 5 5 5 5 5 7 6 10 9 11 13 14 13 13 12 8 7 3 3 3 3 2 2 2 3 4 7 11 13 17 20 18 21 22 24 21 21
Amortyzacja (mln) 3 2 2 2 2 2 2 0 4 1 1 1 1 2 2 2 2 2 15 8 8 8 8 8 8 8 9 9 9 9 8 9 9 9 9 9 10 9 9 9 9 9
EBITDA (mln) 16 16 5 4 2 -0 2 -2 -4 -0 -0 13 18 11 14 9 17 18 45 15 51 18 32 30 125 63 54 48 103 25 6 23 41 32 15 51 46 67 47 69 48 72
EBITDA(%) 5.4% 5.6% 3.8% 2.5% 0.1% -0.27% 0.8% 1.5% -1.18% -0.11% 3.0% 8.7% 9.9% 8.6% 10.3% 9.2% 12.0% 12.2% 18.1% 11.2% 14.5% 10.7% 13.0% 12.1% 27.6% 16.9% 15.9% 15.3% 25.8% 9.5% 2.5% 7.8% 13.1% 10.0% 4.9% 16.2% 11.5% 19.0% 14.3% 18.4% 12.7% 19.6%
NOPLAT (mln) 10 10 3 -2 -4 -8 -5 -2 -7 -7 -2 12 17 10 13 7 16 16 17 6 35 10 23 22 114 52 43 37 92 14 -6 7 30 19 -12 22 18 37 16 35 17 41
Podatek (mln) 7 4 2 -1 -1 -4 -3 -1 -5 -2 -0 4 -5 3 4 2 7 5 5 3 10 2 6 6 32 13 12 11 29 4 -1 3 8 5 -2 8 6 12 6 11 6 11
Zysk Netto (mln) 3 6 0 -1 -3 -4 5 -1 -2 -5 -1 8 21 7 9 5 8 11 12 4 25 8 18 16 82 39 31 26 63 9 -5 5 22 15 -9 14 11 26 10 25 11 31
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -217.05% -167.27% 1658.6% -21.59% -43.07% 26.0% -125.42% 1194.0% 1284.0% 238.3% 771.3% -34.90% -61.02% 67.0% 39.8% -22.13% 207.9% -30.16% 42.6% 296.0% 221.9% 394.5% 76.5% 67.8% -23.18% -75.96% -115.15% -82.78% -64.37% 57.3% 99.2% 206.7% -50.48% 78.2% 209.2% 76.8% -3.34% 17.7%
Zysk netto (%) 1.1% 2.3% 0.1% -0.43% -1.36% -1.76% 2.4% -0.34% -0.82% -2.27% -0.61% 3.4% 8.0% 2.9% 3.7% 2.1% 3.4% 4.4% 4.9% 1.7% 8.6% 3.3% 6.7% 5.7% 19.4% 10.4% 9.2% 8.3% 17.2% 3.5% -1.99% 1.5% 7.1% 4.5% -3.07% 4.4% 3.6% 7.4% 3.1% 6.6% 2.9% 8.3%
EPS 0.2 0.42 0.02 -0.069 -0.24 -0.29 0.39 -0.0533 -0.14 -0.36 -0.0995 0.59 1.61 0.51 0.67 0.38 0.62 0.86 0.95 0.31 1.99 0.61 1.4 1.25 6.56 3.07 2.46 2.07 4.99 0.69 -0.39 0.37 2.04 1.32 -0.85 1.32 1.07 2.5 0.99 2.37 1.04 2.93
EPS (rozwodnione) 0.19 0.4 0.02 -0.0663 -0.23 -0.29 0.39 -0.0533 -0.13 -0.36 -0.0995 0.57 1.54 0.48 0.63 0.36 0.59 0.81 0.89 0.29 1.84 0.58 1.34 1.19 6.17 2.91 2.28 1.92 4.61 0.69 -0.39 0.37 1.87 1.22 -0.85 1.21 0.98 2.37 0.92 2.17 0.94 2.72
Ilośc akcji (mln) 14 14 14 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 12 13 13 13 13 13 12 12 11 11 11 11 10 10 10 10 10 10
Ważona ilośc akcji (mln) 14 14 14 14 13 13 13 13 13 13 13 14 14 14 14 14 14 14 14 14 14 13 13 13 13 13 14 14 14 13 12 12 12 12 11 11 11 11 11 11 11 11
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