Sound Financial 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 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
| 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 |
| 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 |
| 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 |
| Przychód (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
7 |
8 |
8 |
7 |
8 |
9 |
10 |
10 |
9 |
10 |
9 |
9 |
9 |
11 |
11 |
10 |
11 |
9 |
14 |
15 |
15 |
1 |
1 |
1 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.7% |
7.5% |
3.2% |
13.1% |
13.5% |
7.8% |
1.4% |
0.7% |
0.7% |
11.3% |
19.2% |
19.7% |
9.6% |
5.8% |
-8.89% |
-8.12% |
-1.78% |
-7.00% |
15.8% |
13.2% |
29.2% |
27.9% |
6.9% |
11.7% |
-10.61% |
-3.93% |
3.8% |
9.0% |
16.4% |
13.1% |
13.1% |
-12.93% |
34.5% |
43.6% |
43.1% |
-86.65% |
-91.95% |
-92.61% |
| 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% |
100.0% |
100.0% |
100.0% |
97.1% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
57.3% |
100.0% |
100.0% |
-1248.00% |
| Koszty i Wydatki (mln) |
-11 |
3 |
4 |
3 |
-11 |
4 |
4 |
4 |
-13 |
4 |
3 |
-4 |
-13 |
-5 |
-4 |
-5 |
-15 |
-4 |
5 |
5 |
-16 |
5 |
-4 |
-4 |
-15 |
0 |
-5 |
-6 |
-17 |
-6 |
-7 |
-6 |
-19 |
-5 |
-7 |
-8 |
13 |
14 |
14 |
9 |
9 |
-0 |
| EBIT (mln) |
2 |
2 |
3 |
2 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
5 |
6 |
5 |
4 |
4 |
11 |
3 |
3 |
4 |
5 |
5 |
3 |
1 |
11 |
1 |
1 |
1 |
-9 |
1 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.8% |
-0.70% |
3.2% |
24.6% |
20.5% |
23.3% |
4.1% |
-7.99% |
4.5% |
2.7% |
36.9% |
36.3% |
15.3% |
17.7% |
12.5% |
5.0% |
17.9% |
-11.91% |
7.6% |
23.2% |
47.2% |
43.7% |
-13.21% |
-15.32% |
79.5% |
-38.87% |
-35.28% |
8.7% |
-55.70% |
83.9% |
37.8% |
-66.66% |
124.3% |
-77.90% |
-65.84% |
-2.94% |
-181.05% |
29.3% |
| EBIT (%) |
35.8% |
41.4% |
39.1% |
38.3% |
39.1% |
38.2% |
39.1% |
42.2% |
41.5% |
43.7% |
40.1% |
38.6% |
43.0% |
40.3% |
46.1% |
43.9% |
45.3% |
44.8% |
56.9% |
50.2% |
54.3% |
42.5% |
52.9% |
54.7% |
61.9% |
47.7% |
42.9% |
41.4% |
124.2% |
30.4% |
26.8% |
41.3% |
47.3% |
49.4% |
32.6% |
15.8% |
78.9% |
7.6% |
7.8% |
115.1% |
-793.53% |
132.8% |
| Przychody fiansowe (mln) |
6 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
9 |
9 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
9 |
8 |
8 |
9 |
11 |
12 |
12 |
12 |
13 |
13 |
14 |
14 |
15 |
15 |
0 |
| Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
4 |
5 |
1 |
6 |
7 |
7 |
7 |
0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
0 |
3 |
3 |
5 |
4 |
3 |
4 |
0 |
2 |
2 |
4 |
4 |
3 |
4 |
2 |
0 |
0 |
0 |
2 |
0 |
1 |
| EBITDA(%) |
40.6% |
46.9% |
44.3% |
44.6% |
42.8% |
43.6% |
39.8% |
45.1% |
44.2% |
46.7% |
43.8% |
42.2% |
46.2% |
43.5% |
49.2% |
47.0% |
48.3% |
47.8% |
60.1% |
54.5% |
63.4% |
49.2% |
58.3% |
59.6% |
66.1% |
52.2% |
47.1% |
45.4% |
31.7% |
32.6% |
31.1% |
45.2% |
52.6% |
53.4% |
32.6% |
15.8% |
2.9% |
-1.31% |
-1.33% |
145.9% |
0.0% |
132.8% |
| NOPLAT (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
3 |
3 |
4 |
3 |
3 |
3 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
| Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Zysk Netto (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
3 |
2 |
2 |
3 |
2 |
2 |
2 |
3 |
3 |
2 |
3 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
46.6% |
-8.36% |
0.6% |
28.9% |
32.8% |
27.7% |
3.9% |
-16.01% |
-24.07% |
13.3% |
50.9% |
49.8% |
38.4% |
-9.86% |
-7.58% |
-15.41% |
13.9% |
-32.06% |
17.1% |
50.8% |
86.8% |
149.8% |
5.8% |
11.0% |
-46.65% |
-29.70% |
-28.30% |
-1.77% |
56.8% |
25.8% |
79.2% |
-54.08% |
-58.57% |
-64.48% |
-72.51% |
-1.28% |
58.6% |
51.6% |
| Zysk netto (%) |
13.5% |
20.6% |
19.4% |
18.3% |
18.2% |
17.6% |
18.9% |
20.9% |
21.3% |
20.8% |
19.3% |
17.4% |
16.0% |
21.2% |
24.5% |
21.8% |
20.3% |
18.1% |
24.8% |
20.1% |
23.5% |
13.2% |
25.1% |
26.8% |
34.0% |
25.8% |
24.8% |
26.6% |
20.3% |
18.8% |
17.2% |
24.0% |
27.3% |
21.0% |
27.2% |
12.6% |
8.4% |
5.2% |
5.2% |
93.4% |
165.6% |
106.3% |
| EPS |
0.32 |
0.48 |
0.5 |
0.45 |
0.48 |
0.45 |
0.51 |
0.58 |
0.63 |
0.57 |
0.52 |
0.49 |
0.47 |
0.65 |
0.79 |
0.73 |
0.66 |
0.57 |
0.72 |
0.61 |
0.74 |
0.38 |
0.83 |
0.9 |
1.35 |
0.95 |
0.87 |
1.0 |
0.72 |
0.66 |
0.62 |
0.99 |
1.14 |
0.84 |
1.12 |
0.46 |
0.47 |
0.3 |
0.31 |
0.45 |
0.76 |
0.46 |
| EPS (rozwodnione) |
0.31 |
0.46 |
0.48 |
0.44 |
0.46 |
0.43 |
0.49 |
0.57 |
0.6 |
0.54 |
0.5 |
0.48 |
0.46 |
0.63 |
0.77 |
0.71 |
0.64 |
0.56 |
0.71 |
0.6 |
0.72 |
0.38 |
0.82 |
0.9 |
1.34 |
0.93 |
0.85 |
0.98 |
0.7 |
0.65 |
0.62 |
0.98 |
1.12 |
0.83 |
1.11 |
0.45 |
0.47 |
0.3 |
0.31 |
0.45 |
0.75 |
0.45 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| 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 |