Pioneer Bancorp, 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 |
Rok finansowy |
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 |
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 |
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) |
13 |
13 |
14 |
15 |
15 |
15 |
16 |
17 |
17 |
18 |
15 |
15 |
14 |
15 |
15 |
14 |
13 |
14 |
14 |
15 |
18 |
3 |
21 |
19 |
20 |
20 |
27 |
27 |
22 |
29 |
30 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.0% |
18.9% |
16.2% |
10.7% |
11.2% |
17.7% |
-10.43% |
-13.51% |
-19.44% |
-14.75% |
-0.90% |
-5.72% |
-3.19% |
-6.25% |
-6.44% |
12.7% |
37.5% |
-78.52% |
52.2% |
25.4% |
9.1% |
556.7% |
31.7% |
40.7% |
9.2% |
43.1% |
8.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
90.4% |
89.7% |
100.0% |
76.3% |
100.0% |
100.0% |
129.4% |
0.0% |
74.4% |
Koszty i Wydatki (mln) |
9 |
9 |
-9 |
-9 |
-9 |
-9 |
0 |
-9 |
1 |
2 |
1 |
-12 |
1 |
1 |
1 |
-16 |
1 |
1 |
12 |
12 |
12 |
1 |
1 |
-14 |
3 |
22 |
21 |
22 |
22 |
25 |
22 |
EBIT (mln) |
4 |
4 |
5 |
6 |
7 |
7 |
7 |
8 |
-16 |
6 |
2 |
3 |
2 |
3 |
2 |
-3 |
2 |
8 |
1 |
3 |
7 |
9 |
8 |
6 |
4 |
4 |
6 |
5 |
8 |
4 |
7 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
60.4% |
56.8% |
39.8% |
22.7% |
-340.69% |
-6.21% |
-68.80% |
-67.01% |
115.0% |
-50.79% |
-9.59% |
-206.11% |
-10.78% |
180.0% |
-29.83% |
213.5% |
209.6% |
4.7% |
468.0% |
84.9% |
-35.32% |
-54.48% |
-26.77% |
-12.08% |
90.2% |
5.0% |
22.5% |
EBIT (%) |
32.2% |
32.2% |
37.2% |
41.8% |
43.0% |
42.4% |
44.8% |
46.3% |
-93.15% |
33.8% |
15.6% |
17.7% |
17.4% |
19.5% |
14.2% |
-19.89% |
16.0% |
58.3% |
10.7% |
20.0% |
36.1% |
284.3% |
39.8% |
29.5% |
21.4% |
19.7% |
22.1% |
18.5% |
37.2% |
14.5% |
25.1% |
Przychody fiansowe (mln) |
0 |
0 |
12 |
12 |
13 |
13 |
14 |
14 |
15 |
14 |
13 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
10 |
12 |
15 |
18 |
19 |
19 |
4 |
21 |
23 |
24 |
24 |
0 |
26 |
Koszty finansowe (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
3 |
4 |
0 |
6 |
6 |
6 |
0 |
7 |
Amortyzacja (mln) |
-4 |
-4 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
EBITDA (mln) |
-0 |
-0 |
5 |
6 |
6 |
7 |
7 |
7 |
-17 |
6 |
2 |
0 |
2 |
3 |
2 |
-2 |
2 |
9 |
0 |
4 |
7 |
9 |
8 |
6 |
5 |
5 |
7 |
6 |
8 |
4 |
8 |
EBITDA(%) |
-1.56% |
-1.56% |
41.7% |
46.3% |
47.3% |
47.2% |
49.1% |
50.6% |
-89.05% |
38.0% |
20.5% |
22.7% |
22.5% |
24.2% |
19.0% |
-14.63% |
21.1% |
63.0% |
15.7% |
24.5% |
-0.93% |
306.6% |
43.0% |
32.9% |
21.4% |
19.7% |
22.1% |
18.5% |
37.2% |
14.5% |
27.1% |
NOPLAT (mln) |
4 |
4 |
4 |
5 |
6 |
5 |
6 |
6 |
-17 |
5 |
1 |
2 |
2 |
2 |
2 |
-3 |
2 |
8 |
0 |
3 |
6 |
8 |
8 |
6 |
4 |
4 |
6 |
5 |
8 |
4 |
7 |
Podatek (mln) |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
-5 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
2 |
0 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
Zysk Netto (mln) |
2 |
2 |
3 |
4 |
4 |
5 |
5 |
5 |
-13 |
4 |
1 |
1 |
1 |
2 |
1 |
-4 |
1 |
6 |
0 |
2 |
5 |
6 |
6 |
5 |
3 |
3 |
5 |
4 |
6 |
3 |
6 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
125.2% |
143.3% |
39.9% |
20.7% |
-385.48% |
-19.79% |
-82.23% |
-70.44% |
111.0% |
-50.78% |
58.0% |
-340.72% |
-2.65% |
230.2% |
-77.48% |
166.5% |
285.7% |
-1.18% |
1894.7% |
90.7% |
-34.68% |
-48.37% |
-21.66% |
-12.80% |
84.5% |
3.1% |
22.1% |
Zysk netto (%) |
15.3% |
15.3% |
24.2% |
27.3% |
28.7% |
31.3% |
29.1% |
29.7% |
-73.63% |
21.3% |
5.8% |
10.2% |
10.0% |
12.3% |
9.2% |
-25.93% |
10.1% |
43.3% |
2.2% |
15.3% |
28.3% |
199.3% |
29.0% |
23.3% |
17.0% |
15.7% |
17.3% |
14.4% |
28.7% |
11.3% |
19.5% |
EPS |
0.177 |
0.177 |
0.31 |
0.37 |
0.4 |
0.43 |
0.43 |
0.2 |
-0.52 |
0.15 |
0.03 |
0.0589 |
0.06 |
0.08 |
0.05 |
-0.14 |
0.05 |
0.25 |
0.012 |
0.094 |
0.21 |
0.25 |
0.24 |
0.18 |
0.14 |
0.13 |
0.19 |
0.16 |
0.25 |
0.13 |
0.23 |
EPS (rozwodnione) |
0.177 |
0.177 |
0.31 |
0.37 |
0.4 |
0.43 |
0.43 |
0.2 |
-0.51 |
0.15 |
0.03 |
0.0589 |
0.06 |
0.08 |
0.05 |
-0.14 |
0.05 |
0.25 |
0.012 |
0.094 |
0.21 |
0.25 |
0.24 |
0.18 |
0.14 |
0.13 |
0.19 |
0.16 |
0.25 |
0.13 |
0.23 |
Ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
25 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
Ważona ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
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 |