Construction Partners, 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 |
31 |
32 |
33 |
| Rok finansowy |
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 |
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 |
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) |
122 |
110 |
148 |
188 |
150 |
119 |
195 |
216 |
154 |
164 |
227 |
237 |
175 |
169 |
217 |
225 |
191 |
179 |
262 |
279 |
285 |
243 |
380 |
393 |
342 |
325 |
422 |
475 |
397 |
371 |
518 |
538 |
562 |
572 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.2% |
7.7% |
31.7% |
15.0% |
2.6% |
38.2% |
16.5% |
10.0% |
13.6% |
2.7% |
-4.51% |
-5.34% |
8.9% |
6.2% |
20.6% |
24.2% |
49.3% |
35.9% |
45.3% |
40.9% |
19.9% |
33.5% |
10.9% |
20.9% |
16.0% |
14.3% |
22.7% |
13.3% |
41.6% |
53.9% |
| Marża brutto |
15.3% |
13.0% |
16.2% |
18.1% |
15.2% |
11.6% |
15.1% |
15.5% |
13.7% |
12.1% |
16.8% |
16.4% |
13.6% |
12.4% |
16.8% |
18.2% |
16.0% |
10.1% |
14.0% |
12.4% |
11.6% |
5.1% |
11.6% |
12.6% |
8.9% |
8.1% |
15.2% |
15.9% |
13.1% |
10.4% |
16.1% |
15.6% |
13.6% |
12.5% |
| Koszty i Wydatki (mln) |
114 |
107 |
137 |
168 |
140 |
119 |
180 |
197 |
148 |
159 |
205 |
216 |
169 |
165 |
197 |
201 |
180 |
186 |
248 |
269 |
277 |
256 |
363 |
374 |
336 |
331 |
390 |
432 |
381 |
369 |
472 |
492 |
548 |
547 |
| EBIT (mln) |
8 |
6 |
12 |
21 |
11 |
16 |
15 |
20 |
7 |
6 |
22 |
22 |
7 |
5 |
20 |
24 |
11 |
-6 |
14 |
11 |
8 |
-12 |
18 |
3 |
6 |
-5 |
33 |
45 |
17 |
2 |
46 |
46 |
14 |
27 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
24.9% |
188.2% |
25.8% |
-3.74% |
-33.15% |
-64.41% |
50.2% |
10.7% |
-1.11% |
-19.88% |
-9.70% |
6.6% |
55.9% |
-239.45% |
-28.82% |
-51.84% |
-21.99% |
94.9% |
26.2% |
-70.31% |
-25.19% |
-57.38% |
85.2% |
1223.0% |
164.5% |
144.4% |
36.9% |
2.3% |
-17.49% |
1056.8% |
| EBIT (%) |
6.9% |
5.1% |
7.9% |
11.1% |
7.0% |
13.5% |
7.6% |
9.3% |
4.6% |
3.5% |
9.8% |
9.4% |
4.0% |
2.7% |
9.2% |
10.5% |
5.7% |
-3.57% |
5.4% |
4.1% |
3.0% |
-5.12% |
4.7% |
0.9% |
1.9% |
-1.63% |
7.9% |
9.4% |
4.2% |
0.6% |
8.8% |
8.5% |
2.5% |
4.8% |
| 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 |
4 |
4 |
5 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
2 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
4 |
4 |
5 |
5 |
4 |
4 |
5 |
5 |
6 |
18 |
-22 |
| Amortyzacja (mln) |
5 |
5 |
5 |
5 |
6 |
6 |
7 |
7 |
7 |
8 |
8 |
9 |
9 |
10 |
10 |
10 |
11 |
12 |
13 |
14 |
16 |
17 |
17 |
15 |
18 |
20 |
20 |
21 |
21 |
23 |
24 |
0 |
-0 |
0 |
| EBITDA (mln) |
13 |
9 |
17 |
25 |
16 |
6 |
21 |
26 |
14 |
13 |
31 |
30 |
16 |
13 |
30 |
34 |
22 |
6 |
27 |
25 |
24 |
6 |
35 |
34 |
19 |
20 |
52 |
71 |
38 |
28 |
69 |
46 |
14 |
27 |
| EBITDA(%) |
10.9% |
7.8% |
11.3% |
13.5% |
10.7% |
5.0% |
7.5% |
8.7% |
9.0% |
7.7% |
13.4% |
9.1% |
9.2% |
2.0% |
14.0% |
10.5% |
11.4% |
3.4% |
10.1% |
3.8% |
8.4% |
1.9% |
9.2% |
4.8% |
7.2% |
4.5% |
12.3% |
13.4% |
9.3% |
6.8% |
13.4% |
8.5% |
2.5% |
4.8% |
| NOPLAT (mln) |
7 |
4 |
9 |
20 |
10 |
16 |
14 |
20 |
6 |
5 |
22 |
22 |
7 |
2 |
20 |
24 |
11 |
-6 |
14 |
10 |
7 |
-12 |
16 |
17 |
2 |
-7 |
29 |
41 |
13 |
-1 |
41 |
40 |
-4 |
6 |
| Podatek (mln) |
3 |
2 |
3 |
7 |
-1 |
5 |
1 |
5 |
2 |
1 |
5 |
6 |
1 |
1 |
5 |
6 |
3 |
-2 |
5 |
3 |
2 |
-3 |
4 |
4 |
1 |
-1 |
7 |
10 |
3 |
-0 |
10 |
10 |
-1 |
1 |
| Zysk Netto (mln) |
5 |
3 |
6 |
12 |
11 |
11 |
13 |
15 |
5 |
4 |
17 |
17 |
5 |
2 |
16 |
18 |
8 |
-5 |
9 |
8 |
6 |
-9 |
12 |
13 |
2 |
-5 |
22 |
31 |
10 |
-1 |
31 |
29 |
-3 |
4 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
141.1% |
301.7% |
109.0% |
23.5% |
-53.13% |
-62.55% |
28.3% |
9.3% |
6.0% |
-63.51% |
-8.46% |
6.0% |
44.1% |
-421.08% |
-40.69% |
-54.99% |
-29.98% |
90.8% |
30.3% |
66.0% |
-65.67% |
-41.80% |
78.1% |
135.7% |
420.2% |
-79.49% |
42.6% |
-5.19% |
-131.00% |
475.0% |
| Zysk netto (%) |
3.7% |
2.5% |
4.3% |
6.5% |
7.3% |
9.5% |
6.9% |
7.0% |
3.3% |
2.6% |
7.6% |
7.0% |
3.1% |
0.9% |
7.3% |
7.8% |
4.1% |
-2.76% |
3.6% |
2.8% |
1.9% |
-3.87% |
3.2% |
3.3% |
0.6% |
-1.69% |
5.1% |
6.5% |
2.5% |
-0.30% |
6.0% |
5.4% |
-0.54% |
0.7% |
| EPS |
0.0898 |
0.0551 |
0.13 |
0.24 |
0.26 |
0.27 |
0.29 |
0.29 |
0.1 |
0.08 |
0.33 |
0.32 |
0.11 |
0.03 |
0.31 |
0.34 |
0.15 |
-0.1 |
0.18 |
0.15 |
0.11 |
-0.18 |
0.23 |
0.25 |
0.04 |
-0.11 |
0.42 |
0.6 |
0.19 |
-0.0216 |
0.6 |
0.57 |
-0.0563 |
0.08 |
| EPS (rozwodnione) |
0.0898 |
0.0551 |
0.13 |
0.24 |
0.26 |
0.27 |
0.29 |
0.29 |
0.1 |
0.08 |
0.33 |
0.32 |
0.11 |
0.03 |
0.3 |
0.34 |
0.15 |
-0.0955 |
0.18 |
0.15 |
0.11 |
-0.18 |
0.23 |
0.25 |
0.04 |
-0.11 |
0.41 |
0.59 |
0.19 |
-0.0216 |
0.59 |
0.56 |
-0.0563 |
0.08 |
| Ilośc akcji (mln) |
51 |
51 |
51 |
51 |
42 |
42 |
47 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
49 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
50 |
52 |
52 |
52 |
52 |
52 |
52 |
54 |
55 |
| Ważona ilośc akcji (mln) |
51 |
51 |
51 |
51 |
42 |
42 |
47 |
51 |
51 |
51 |
51 |
51 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
53 |
53 |
54 |
56 |
| 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 |