Southland Holdings, Inc.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Rok finansowy |
2021 |
2021 |
2021 |
2021 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
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) |
300 |
300 |
315 |
364 |
258 |
273 |
335 |
295 |
275 |
257 |
312 |
316 |
288 |
252 |
173 |
267 |
239 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-13.86% |
-9.02% |
6.3% |
-18.93% |
6.3% |
-5.89% |
-6.76% |
7.3% |
4.8% |
-2.11% |
-44.53% |
-15.48% |
-16.87% |
| Marża brutto |
7.5% |
7.5% |
9.3% |
10.9% |
1.9% |
13.8% |
18.6% |
12.2% |
6.9% |
-13.15% |
9.5% |
6.7% |
7.1% |
-15.91% |
-29.49% |
2.9% |
9.0% |
| Koszty i Wydatki (mln) |
290 |
290 |
301 |
340 |
268 |
249 |
288 |
274 |
271 |
307 |
298 |
315 |
282 |
307 |
242 |
275 |
234 |
| EBIT (mln) |
9 |
9 |
14 |
23 |
-9 |
24 |
47 |
21 |
3 |
-50 |
14 |
1 |
6 |
-56 |
-69 |
-8 |
5 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-202.30% |
164.8% |
227.9% |
-10.41% |
136.0% |
-307.21% |
-69.49% |
-94.26% |
78.7% |
10.9% |
-580.30% |
-766.28% |
-16.79% |
| EBIT (%) |
3.1% |
3.1% |
4.5% |
6.5% |
-3.62% |
8.9% |
14.0% |
7.1% |
1.2% |
-19.55% |
4.6% |
0.4% |
2.1% |
-22.15% |
-39.58% |
-3.01% |
2.1% |
| Przychody fiansowe (mln) |
2 |
2 |
0 |
0 |
0 |
0 |
1 |
2 |
0 |
0 |
0 |
0 |
6 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
6 |
6 |
6 |
7 |
8 |
10 |
-9 |
| Amortyzacja (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
9 |
8 |
8 |
6 |
6 |
6 |
6 |
6 |
0 |
| EBITDA (mln) |
21 |
21 |
26 |
36 |
2 |
36 |
58 |
32 |
12 |
-18 |
22 |
7 |
12 |
-49 |
-62 |
-1 |
5 |
| EBITDA(%) |
7.0% |
7.0% |
8.4% |
10.1% |
0.7% |
13.0% |
18.1% |
11.1% |
3.4% |
-7.03% |
5.3% |
2.2% |
4.0% |
-19.49% |
-35.76% |
-0.25% |
2.1% |
| NOPLAT (mln) |
8 |
8 |
14 |
23 |
-12 |
21 |
47 |
20 |
-3 |
-30 |
10 |
-4 |
1 |
-61 |
-75 |
-17 |
-3 |
| Podatek (mln) |
0 |
0 |
2 |
9 |
1 |
2 |
11 |
-0 |
2 |
-19 |
5 |
3 |
0 |
-16 |
-17 |
-14 |
-0 |
| Zysk Netto (mln) |
7 |
7 |
9 |
15 |
-14 |
19 |
35 |
20 |
-5 |
-13 |
4 |
-6 |
-0 |
-46 |
-55 |
-4 |
-5 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-282.26% |
160.0% |
292.8% |
31.7% |
-65.71% |
-166.09% |
-89.20% |
-128.47% |
-91.30% |
259.2% |
-1540.18% |
-25.31% |
1021.2% |
| Zysk netto (%) |
2.5% |
2.5% |
2.8% |
4.1% |
-5.26% |
7.1% |
10.5% |
6.6% |
-1.70% |
-4.99% |
1.2% |
-1.76% |
-0.14% |
-18.32% |
-31.58% |
-1.55% |
-1.90% |
| EPS |
0.18 |
0.19 |
0.25 |
0.41 |
-0.31 |
0.44 |
0.79 |
0.54 |
-0.11 |
-0.27 |
0.0794 |
-0.12 |
-0.0085 |
-0.96 |
-1.14 |
2.11 |
-0.08 |
| EPS (rozwodnione) |
0.18 |
0.19 |
0.25 |
0.41 |
-0.31 |
0.44 |
0.79 |
0.54 |
-0.11 |
-0.27 |
0.0794 |
-0.12 |
-0.0085 |
-0.96 |
-1.14 |
2.11 |
-0.08 |
| Ilośc akcji (mln) |
42 |
40 |
36 |
36 |
44 |
44 |
44 |
36 |
44 |
47 |
48 |
48 |
48 |
48 |
48 |
48,074 |
53,962 |
| Ważona ilośc akcji (mln) |
42 |
40 |
36 |
36 |
44 |
44 |
44 |
36 |
44 |
47 |
48 |
48 |
48 |
48 |
48 |
48,074 |
53,962 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |