SmartFinancial, 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) |
4 |
4 |
4 |
7 |
11 |
10 |
10 |
11 |
11 |
10 |
11 |
12 |
16 |
18 |
21 |
20 |
23 |
22 |
29 |
23 |
23 |
25 |
29 |
30 |
31 |
32 |
32 |
37 |
37 |
37 |
40 |
43 |
45 |
43 |
39 |
32 |
39 |
60 |
40 |
64 |
47 |
75 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
147.2% |
136.9% |
163.0% |
60.5% |
-1.67% |
1.9% |
9.1% |
11.2% |
56.7% |
72.0% |
84.3% |
71.5% |
36.7% |
23.1% |
38.9% |
12.7% |
4.0% |
12.6% |
0.2% |
29.9% |
31.8% |
28.2% |
11.7% |
24.0% |
18.7% |
16.5% |
25.8% |
17.1% |
22.0% |
15.3% |
-3.94% |
-26.21% |
-12.61% |
39.3% |
4.4% |
101.8% |
19.7% |
25.4% |
Marża brutto |
100.0% |
-22207.27% |
-30468.77% |
-35527.35% |
83.0% |
-8645.45% |
-9022.20% |
-9283.96% |
100.0% |
-8935.31% |
-14057.03% |
-14358.35% |
100.0% |
-7957.50% |
-9443.49% |
-8807.30% |
100.0% |
-7851.52% |
77.7% |
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% |
151.6% |
100.0% |
100.0% |
61.2% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
3 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
7 |
8 |
9 |
9 |
9 |
9 |
10 |
9 |
11 |
11 |
11 |
12 |
13 |
13 |
14 |
16 |
17 |
18 |
18 |
19 |
0 |
0 |
-28 |
-29 |
-31 |
0 |
0 |
0 |
47 |
61 |
EBIT (mln) |
1 |
1 |
1 |
1 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
6 |
7 |
9 |
10 |
11 |
12 |
19 |
14 |
13 |
9 |
12 |
12 |
15 |
15 |
14 |
15 |
11 |
15 |
18 |
22 |
36 |
32 |
11 |
2 |
8 |
12 |
0 |
64 |
0 |
14 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
136.1% |
128.8% |
162.1% |
356.0% |
20.1% |
18.6% |
23.9% |
8.3% |
56.0% |
86.1% |
138.3% |
148.4% |
97.1% |
77.2% |
113.3% |
43.4% |
14.6% |
-28.06% |
-36.27% |
-13.68% |
13.0% |
75.1% |
20.4% |
24.5% |
-23.56% |
-2.59% |
28.6% |
46.7% |
214.2% |
112.8% |
-38.76% |
-89.28% |
-78.03% |
-62.57% |
-100.00% |
2566.8% |
-100.00% |
13.1% |
EBIT (%) |
30.4% |
31.7% |
28.7% |
12.1% |
29.0% |
30.6% |
28.7% |
34.5% |
35.4% |
35.6% |
32.6% |
33.6% |
35.3% |
38.5% |
42.1% |
48.7% |
50.8% |
55.4% |
64.6% |
61.9% |
56.0% |
35.4% |
41.1% |
41.2% |
48.0% |
48.4% |
44.3% |
41.3% |
30.9% |
40.4% |
45.3% |
51.8% |
79.7% |
74.6% |
28.9% |
7.5% |
20.0% |
20.1% |
0.0% |
99.5% |
0.0% |
18.1% |
Przychody fiansowe (mln) |
5 |
5 |
5 |
7 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
17 |
19 |
23 |
23 |
27 |
27 |
27 |
27 |
27 |
28 |
30 |
30 |
30 |
29 |
30 |
33 |
33 |
33 |
36 |
42 |
47 |
53 |
52 |
55 |
57 |
8 |
61 |
64 |
66 |
66 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
4 |
5 |
6 |
7 |
6 |
6 |
5 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
6 |
10 |
17 |
21 |
24 |
26 |
28 |
28 |
29 |
28 |
28 |
Amortyzacja (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
5 |
3 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
EBITDA (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
EBITDA(%) |
32.1% |
33.3% |
33.0% |
28.2% |
27.0% |
35.7% |
33.9% |
39.8% |
40.8% |
40.8% |
38.1% |
38.8% |
39.4% |
43.7% |
46.8% |
53.8% |
21.3% |
52.9% |
73.9% |
67.2% |
60.3% |
42.0% |
45.1% |
46.7% |
53.1% |
53.1% |
49.4% |
45.7% |
36.4% |
42.1% |
46.9% |
53.3% |
81.2% |
76.2% |
30.6% |
9.6% |
28.1% |
20.1% |
0.0% |
0.0% |
0.0% |
21.7% |
NOPLAT (mln) |
1 |
1 |
1 |
0 |
2 |
2 |
2 |
3 |
3 |
3 |
2 |
3 |
4 |
4 |
5 |
6 |
6 |
6 |
12 |
8 |
7 |
3 |
8 |
8 |
12 |
12 |
11 |
12 |
8 |
11 |
13 |
15 |
17 |
15 |
11 |
2 |
8 |
12 |
10 |
11 |
12 |
14 |
Podatek (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
1 |
1 |
1 |
-0 |
2 |
3 |
2 |
0 |
1 |
1 |
2 |
2 |
3 |
2 |
3 |
2 |
2 |
3 |
3 |
4 |
3 |
2 |
0 |
2 |
3 |
2 |
2 |
3 |
2 |
Zysk Netto (mln) |
0 |
0 |
0 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
0 |
3 |
4 |
4 |
6 |
5 |
9 |
6 |
7 |
3 |
6 |
6 |
9 |
10 |
9 |
10 |
7 |
8 |
10 |
12 |
13 |
12 |
9 |
2 |
6 |
9 |
8 |
9 |
10 |
11 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
180.4% |
137.1% |
189.5% |
1843.5% |
19.6% |
27.4% |
78.8% |
25.7% |
-97.24% |
135.7% |
138.6% |
156.6% |
16801.3% |
38.5% |
132.0% |
37.9% |
4.7% |
-42.25% |
-32.31% |
7.2% |
34.1% |
257.1% |
42.2% |
50.1% |
-26.29% |
-15.34% |
16.4% |
20.2% |
95.4% |
39.2% |
-13.50% |
-82.09% |
-52.40% |
-18.63% |
-9.43% |
342.2% |
55.8% |
20.3% |
Zysk netto (%) |
9.5% |
11.1% |
8.2% |
-1.17% |
10.8% |
11.1% |
9.0% |
12.7% |
13.1% |
13.9% |
14.7% |
14.3% |
0.2% |
19.0% |
19.1% |
21.4% |
28.5% |
21.4% |
31.8% |
26.2% |
28.7% |
11.0% |
21.5% |
21.6% |
29.2% |
30.5% |
27.4% |
26.2% |
18.2% |
22.2% |
25.4% |
26.9% |
29.1% |
26.8% |
22.8% |
6.5% |
15.8% |
15.7% |
19.8% |
14.3% |
20.6% |
15.0% |
EPS |
0.25 |
0.29 |
0.17 |
-0.0134 |
0.2 |
0.16 |
0.16 |
0.23 |
0.23 |
0.19 |
0.2 |
0.2 |
0.0036 |
0.3 |
0.32 |
0.34 |
0.48 |
0.34 |
0.65 |
0.43 |
0.48 |
0.19 |
0.41 |
0.42 |
0.6 |
0.65 |
0.59 |
0.62 |
0.4 |
0.49 |
0.61 |
0.69 |
0.78 |
0.69 |
0.53 |
0.12 |
0.37 |
0.56 |
0.48 |
0.55 |
0.57 |
0.67 |
EPS (rozwodnione) |
0.25 |
0.29 |
0.17 |
-0.0134 |
0.19 |
0.15 |
0.15 |
0.22 |
0.22 |
0.19 |
0.2 |
0.2 |
0.0035 |
0.3 |
0.32 |
0.34 |
0.47 |
0.34 |
0.65 |
0.42 |
0.48 |
0.19 |
0.41 |
0.42 |
0.59 |
0.65 |
0.58 |
0.61 |
0.4 |
0.49 |
0.61 |
0.68 |
0.77 |
0.68 |
0.52 |
0.12 |
0.37 |
0.55 |
0.47 |
0.54 |
0.57 |
0.67 |
Ilośc akcji (mln) |
2 |
2 |
2 |
6 |
6 |
6 |
6 |
6 |
6 |
8 |
8 |
8 |
11 |
11 |
12 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
6 |
6 |
6 |
6 |
6 |
6 |
8 |
8 |
8 |
11 |
11 |
12 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
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 |