Smith Douglas Homes Corp.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
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) |
163 |
170 |
206 |
223 |
168 |
182 |
198 |
217 |
189 |
221 |
74 |
73 |
225 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.3% |
6.6% |
-4.27% |
-2.72% |
12.5% |
21.7% |
-62.71% |
-66.26% |
18.8% |
| Marża brutto |
29.3% |
29.9% |
28.7% |
30.5% |
28.9% |
29.0% |
28.9% |
26.7% |
26.1% |
26.7% |
100.0% |
100.0% |
23.8% |
| Koszty i Wydatki (mln) |
133 |
138 |
168 |
182 |
139 |
151 |
164 |
187 |
167 |
194 |
34 |
43 |
204 |
| EBIT (mln) |
30 |
32 |
38 |
41 |
29 |
31 |
34 |
30 |
22 |
27 |
40 |
30 |
21 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.69% |
-5.31% |
-10.89% |
-25.63% |
-23.73% |
-11.02% |
16.2% |
-0.10% |
-6.33% |
| EBIT (%) |
18.5% |
19.0% |
18.5% |
18.3% |
17.1% |
16.9% |
17.2% |
14.0% |
11.6% |
12.3% |
53.7% |
41.5% |
9.1% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
| EBITDA (mln) |
30 |
33 |
38 |
41 |
29 |
31 |
34 |
31 |
22 |
28 |
41 |
31 |
21 |
| EBITDA(%) |
18.7% |
19.1% |
18.6% |
18.4% |
17.2% |
17.0% |
17.4% |
14.1% |
11.8% |
12.5% |
55.1% |
42.7% |
9.2% |
| NOPLAT (mln) |
30 |
32 |
38 |
41 |
29 |
31 |
34 |
30 |
21 |
26 |
40 |
30 |
20 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
1 |
| Zysk Netto (mln) |
30 |
32 |
38 |
41 |
29 |
31 |
34 |
30 |
3 |
4 |
38 |
4 |
3 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.96% |
-5.18% |
-11.81% |
-28.15% |
-89.69% |
-88.14% |
11.5% |
-86.17% |
-9.72% |
| Zysk netto (%) |
18.6% |
19.0% |
18.6% |
18.5% |
17.1% |
16.9% |
17.2% |
13.7% |
1.6% |
1.7% |
51.3% |
5.6% |
1.2% |
| EPS |
3.428 |
3.665 |
4.35 |
4.67 |
3.26 |
3.48 |
3.84 |
3.36 |
0.34 |
0.41 |
4.28 |
0.43 |
0.3 |
| EPS (rozwodnione) |
0.696 |
0.744 |
0.88 |
0.95 |
0.56 |
0.6 |
0.66 |
0.58 |
0.06 |
0.07 |
0.73 |
0.0734 |
0.3 |
| Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
| Ważona ilośc akcji (mln) |
44 |
44 |
44 |
44 |
51 |
51 |
51 |
51 |
51 |
51 |
52 |
52 |
9 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |