Regional Management Corp.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
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
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
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
Przychód (mln) 50 49 49 51 52 52 53 57 59 61 60 63 65 65 65 69 74 72 75 81 88 86 81 81 88 91 92 103 112 121 115 120 117 119 117 124 142 144 143 127 135
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.6% 6.3% 7.0% 13.0% 12.2% 16.6% 14.5% 9.0% 11.2% 8.0% 7.3% 10.6% 13.5% 10.1% 15.5% 17.6% 18.3% 19.3% 8.3% <span style="color:red">-0.15%</span> 0.6% 5.4% 13.8% 26.3% 26.9% 33.5% 25.5% 16.5% 4.7% <span style="color:red">-1.91%</span> 1.7% 3.6% 20.9% 21.7% 22.0% 2.5% <span style="color:red">-4.68%</span>
Marża brutto 72.3% 91.6% 91.3% 91.0% 78.1% 90.6% 90.9% 91.0% 66.9% 91.3% 91.0% 91.2% 74.6% 91.4% 91.5% 92.1% 68.0% 91.4% 91.7% 92.2% 70.3% 93.3% 92.3% 91.6% 93.5% 93.4% 93.9% 94.1% 97.2% 95.2% 65.2% 59.8% <span style="color:red">-6.65%</span> 95.1% 94.7% 94.9% 95.2% 97.6% 97.6% 94.8% 100.0%
Koszty i Wydatki (mln) 44 39 35 32 40 36 36 37 48 38 39 42 53 42 41 43 60 46 46 49 67 54 49 54 0 55 57 56 -79 -86 98 103 305 64 67 72 134 107 114 74 135
EBIT (mln) 9 13 18 23 17 21 21 25 16 28 26 28 19 31 31 34 23 36 38 43 31 42 41 37 0 43 43 55 33 35 23 25 16 28 67 68 77 84 83 33 0
EBIT Δ kw/kw 43.4% 35.1% 11.7% 7.5% 5.8% 26.4% 21.0% 9.1% 15.3% 10.0% 15.8% 19.9% 20.5% 13.4% 17.3% 19.5% 24.5% 15.6% 6.3% 16.6% 16487.2% 1.8% 5.4% 33.5% 99.4% 23.7% 83.9% 118.9% 104.8% 22.9% 64.9% 63.1% 79.1% 66.1% 19.7% 106.6% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 18.9% 27.2% 37.7% 45.7% 31.9% 39.5% 39.9% 43.7% 26.8% 46.0% 44.1% 44.1% 28.5% 47.3% 48.8% 49.8% 31.6% 49.6% 51.1% 52.6% 35.4% 49.3% 50.3% 45.2% 0.2% 47.6% 46.7% 53.8% 29.4% 28.9% 20.3% 21.1% 13.7% 23.9% 56.8% 55.2% 54.3% 58.1% 58.0% 26.1% 0.0%
Przychody fiansowe (mln) 49 47 48 50 51 51 53 57 60 59 60 64 66 66 67 72 75 74 76 83 88 87 80 81 87 87 89 99 107 nan 110 116 117 120 118 125 126 129 128 134 138
Koszty finansowe (mln) 4 4 4 4 4 5 5 5 5 5 5 7 7 7 8 9 10 10 10 10 10 10 9 9 9 7 8 9 8 nan 8 12 15 17 16 17 18 18 18 19 20
Amortyzacja (mln) 1 1 1 1 1 2 2 2 1 2 2 2 2 2 2 2 2 3 3 3 3 3 3 4 4 3 3 3 3 3 3 3 4 4 4 4 3 3 3 4 4
EBITDA (mln) 0 13 18 23 14 21 21 25 17 28 26 28 24 31 31 34 26 36 38 43 34 27 41 37 0 43 35 55 36 38 26 28 20 32 67 31 0 41 32 33 0
EBITDA(%) 20.7% 22.6% 27.6% 31.1% 33.9% 28.1% 30.8% 30.0% 29.4% 27.8% 27.8% 27.7% 31.6% 31.4% 32.6% 30.0% 34.9% 31.7% 31.6% 36.5% 38.7% 3.7% 29.3% 35.0% 36.1% 47.9% 38.6% 39.5% 32.3% 31.5% 22.8% 23.5% 16.8% 47.9% 56.8% 55.2% <span style="color:red">-19.49%</span> 60.5% 60.3% 26.1% 0.0%
NOPLAT (mln) 6 7 9 10 12 8 10 10 10 10 10 9 12 11 11 10 14 11 11 17 21 -10 12 15 19 33 25 29 25 35 16 13 1 12 8 11 -10 20 11 10 13
Podatek (mln) 2 3 3 4 5 3 4 4 4 2 4 3 1 3 3 2 3 2 3 4 5 -4 4 4 4 8 5 7 5 8 4 3 -1 3 2 2 -2 5 3 3 3
Zysk Netto (mln) 3 4 5 7 7 5 6 6 6 8 6 5 11 9 8 7 11 8 8 13 16 -6 7 11 14 26 20 22 21 27 12 10 2 9 6 9 -8 15 8 7 10
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 117.9% 26.8% 9.3% <span style="color:red">-0.48%</span> <span style="color:red">-12.22%</span> 47.5% 3.8% <span style="color:red">-18.02%</span> 68.3% 13.2% 38.3% 40.3% <span style="color:red">-1.06%</span> <span style="color:red">-6.20%</span> <span style="color:red">-1.33%</span> 68.8% 45.6% <span style="color:red">-178.01%</span> <span style="color:red">-10.74%</span> <span style="color:red">-10.61%</span> <span style="color:red">-8.52%</span> <span style="color:red">-503.51%</span> 170.0% 97.7% 44.8% 4.9% <span style="color:red">-40.58%</span> <span style="color:red">-54.69%</span> <span style="color:red">-88.49%</span> <span style="color:red">-67.56%</span> <span style="color:red">-49.73%</span> <span style="color:red">-12.40%</span> <span style="color:red">-416.77%</span> 75.0% 40.2% <span style="color:red">-15.85%</span> <span style="color:red">-230.90%</span>
Zysk netto (%) 6.8% 8.3% 11.0% 12.8% 14.1% 10.0% 11.3% 11.3% 11.0% 12.6% 10.2% 8.5% 16.7% 13.2% 13.2% 10.8% 14.5% 11.3% 11.2% 15.5% 17.9% <span style="color:red">-7.36%</span> 9.3% 13.8% 16.3% 28.2% 21.9% 21.6% 18.6% 22.2% 10.4% 8.4% 2.0% 7.3% 5.1% 7.1% <span style="color:red">-5.35%</span> 10.5% 5.9% 5.8% 7.3%
EPS 0.27 0.32 0.42 0.51 0.57 0.41 0.5 0.57 0.57 0.66 0.53 0.46 0.94 0.74 0.73 0.64 0.92 0.69 0.71 1.11 1.44 -0.58 0.68 1.02 1.32 2.42 1.98 2.25 2.18 2.81 1.29 1.09 0.26 0.93 0.64 0.94 -0.8 1.59 0.88 0.77 1.03
EPS (rozwodnione) 0.26 0.31 0.41 0.5 0.56 0.4 0.49 0.56 0.55 0.65 0.52 0.45 0.92 0.72 0.7 0.61 0.9 0.67 0.7 1.08 1.38 -0.56 0.68 1.01 1.28 2.31 1.87 2.11 2.04 2.67 1.24 1.06 0.25 0.9 0.63 0.91 -0.8 1.56 0.86 0.74 0.98
Ilośc akcji (mln) 13 13 13 13 13 13 12 11 11 11 12 12 12 12 12 12 12 12 12 11 11 11 11 11 11 11 10 10 10 10 9 9 9 9 9 9 9 10 10 10 10
Ważona ilośc akcji (mln) 13 13 13 13 13 13 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11 11 11 11 11 11 11 11 10 10 10 10 9 10 10 10 9 10 10 10 10
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