RPC, 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 42
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 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 Q2
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 2025-06-30
Przychód (mln) 632 406 298 292 268 189 143 176 221 298 399 471 427 436 468 440 377 335 359 293 236 244 89 117 149 183 189 225 268 285 376 460 482 477 416 330 395 378 364 338 335 333 421
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -57.60% -53.46% -51.94% -39.75% -17.56% 57.7% 178.9% 167.8% 93.4% 46.4% 17.3% -6.58% -11.83% -23.30% -23.38% -33.35% -37.36% -27.16% -75.09% -60.24% -37.02% -25.09% 111.4% 93.3% 80.5% 55.9% 98.9% 104.0% 79.7% 67.5% 10.7% -28.11% -18.15% -20.73% -12.43% 2.2% -15.00% -11.90% 15.6%
Marża brutto 28.5% 11.8% -4.66% -4.03% -5.79% -17.34% -28.17% -12.91% -0.18% 12.5% 26.0% 29.0% 24.2% 23.7% 24.7% 21.8% 15.9% 11.9% 14.1% 7.9% 8.0% 9.2% -11.55% -2.52% 8.6% 10.2% 13.3% 16.2% 18.2% 19.8% 25.2% 28.0% 31.3% 30.9% 29.8% 19.1% 21.7% 18.8% 19.1% 16.3% 25.4% 16.0% 33.0%
Koszty i Wydatki (mln) 503 401 352 340 320 265 220 233 257 298 336 374 366 377 395 386 357 340 351 313 254 258 128 152 162 195 193 220 252 265 317 369 372 389 337 309 347 347 332 318 291 320 401
EBIT (mln) 125 6 -53 -51 -57 -75 -75 -56 -32 2 67 97 60 61 75 55 20 -2 8 -93 -28 -219 -38 -32 -22 -11 -1 8 20 1 38 92 89 91 82 23 48 31 32 19 11 12 16
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -145.91% -1316.97% 43.2% 9.6% -43.88% 102.1% 189.1% 272.6% 287.1% 3762.6% 12.0% -43.97% -67.40% -103.55% -88.82% -269.81% -241.86% 10020.6% -547.48% -65.73% -22.35% -95.19% -96.75% 125.1% 192.7% 111.9% 3239.7% 1055.9% 342.8% 7112.2% 115.0% -75.36% -46.41% -65.66% -60.99% -15.44% -77.90% -60.22% -51.65%
EBIT (%) 19.8% 1.5% -17.66% -17.63% -21.41% -39.71% -52.60% -32.08% -14.58% 0.5% 16.8% 20.7% 14.1% 13.9% 16.0% 12.4% 5.2% -0.65% 2.3% -31.59% -11.81% -89.72% -42.03% -27.23% -14.56% -5.76% -0.65% 3.5% 7.5% 0.4% 10.2% 20.1% 18.4% 19.0% 19.8% 6.9% 12.1% 8.2% 8.8% 5.7% 3.1% 3.7% 3.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 1 3 3 3 4 3 3 2
Koszty finansowe (mln) 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
Amortyzacja (mln) 62 66 70 69 66 61 56 52 48 45 41 40 38 37 40 43 43 43 43 45 40 39 20 19 18 18 18 18 19 19 21 21 22 -0 26 28 29 30 32 35 35 36 42
EBITDA (mln) 188 77 17 15 10 -15 -19 -4 16 47 111 138 102 104 120 99 63 42 52 -49 13 -179 -19 -12 -2 8 17 27 39 43 81 113 136 117 112 53 82 66 72 59 49 52 61
EBITDA(%) 20.5% 2.7% -18.12% -17.09% -19.32% -40.18% -53.70% -32.58% -16.53% 0.1% 16.5% 20.8% 15.2% 15.0% 16.6% 12.6% 5.3% -1.32% 2.2% -6.83% -7.44% -5.73% -45.35% -29.61% -8.15% -6.27% -1.96% 2.5% 6.4% 7.2% 15.7% 19.8% 23.1% 19.0% 19.9% 7.0% 19.5% 16.2% 17.7% 17.4% 14.6% 15.6% 14.4%
NOPLAT (mln) 125 11 -53 -54 -58 -75 -75 -56 -33 2 69 98 63 66 79 55 20 -1 9 -93 -27 -219 -39 -31 -21 -10 -1 7 20 23 60 92 114 93 86 25 53 36 39 23 14 17 17
Podatek (mln) 47 4 -19 -19 -20 -43 -27 -17 -12 -2 25 41 6 14 20 6 6 -0 3 -24 -4 -58 -14 -15 -10 -1 0 2 8 8 13 23 27 22 21 7 12 8 7 5 1 5 7
Zysk Netto (mln) 78 8 -34 -35 -38 -33 -49 -39 -21 4 44 57 58 52 60 50 13 -1 6 -69 -23 -160 -25 -16 -10 -10 -1 5 12 15 47 69 87 72 65 18 40 27 32 19 13 12 10
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -148.79% -530.72% 43.0% 10.7% -44.28% 111.2% 190.0% 247.2% 373.4% 1334.5% 36.7% -12.85% -76.84% -101.42% -89.71% -238.45% -274.84% 21608.1% -506.63% -76.24% -56.17% -93.98% -97.11% 132.0% 220.5% 256.1% 6565.4% 1216.7% 605.1% 374.3% 38.5% -73.58% -53.73% -61.60% -50.13% 2.6% -68.30% -56.20% -68.70%
Zysk netto (%) 12.3% 1.9% -11.44% -12.05% -14.13% -17.19% -34.05% -22.14% -9.55% 1.2% 11.0% 12.2% 13.5% 11.9% 12.8% 11.4% 3.5% -0.22% 1.7% -23.59% -9.90% -65.81% -28.10% -14.10% -6.89% -5.29% -0.38% 2.3% 4.6% 5.3% 12.5% 15.1% 18.0% 15.0% 15.6% 5.5% 10.2% 7.3% 8.9% 5.6% 3.8% 3.6% 2.4%
EPS 0.36 0.04 -0.16 -0.17 -0.18 -0.15 -0.23 -0.18 -0.0985 0.02 0.2 0.26 0.27 0.24 0.28 0.23 0.06 -0.0035 0.03 -0.33 -0.11 -0.76 -0.12 -0.08 -0.0504 -0.0454 -0.0034 0.02 0.06 0.0707 0.22 0.32 0.4 0.33 0.3 0.0848 0.18 0.13 0.15 0.0875 0.0594 0.06 0.046
EPS (rozwodnione) 0.36 0.04 -0.16 -0.17 -0.18 -0.15 -0.23 -0.18 -0.0985 0.02 0.2 0.26 0.27 0.24 0.28 0.23 0.06 -0.0034 0.03 -0.32 -0.11 -0.76 -0.12 -0.0773 -0.0481 -0.0454 -0.0034 0.02 0.06 0.0707 0.22 0.32 0.4 0.33 0.3 0.0848 0.18 0.13 0.15 0.0875 0.0594 0.06 0.046
Ilośc akcji (mln) 214 210 208 210 210 214 212 214 214 215 215 214 214 213 213 212 212 213 212 210 204 211 209 205 203 213 213 213 213 213 213 213 217 214 213 213 216 212 211 211 215 212 218
Ważona ilośc akcji (mln) 215 210 208 210 214 214 214 214 214 218 215 214 217 213 213 212 215 215 212 215 212 212 212 213 213 213 213 213 216 213 213 213 217 214 213 213 216 212 211 211 215 212 218
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 USD