Sun Country Airlines Holdings, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2018 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2018-03-31 2019-03-31 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
Kwartał Q1 Q1 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 197 197 164 180 35 78 108 128 149 174 173 227 219 222 227 294 261 249 246 311 254 249 260
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-82.08%</span> <span style="color:red">-60.51%</span> <span style="color:red">-34.21%</span> <span style="color:red">-29.23%</span> 321.7% 122.7% 60.1% 77.5% 46.8% 27.7% 31.6% 29.8% 19.2% 12.3% 8.1% 5.9% <span style="color:red">-2.57%</span> 0.2% 6.1%
Marża brutto 28.0% 29.3% 22.8% 21.2% <span style="color:red">-63.89%</span> <span style="color:red">-13.68%</span> 12.2% 14.0% 22.3% 26.5% 22.1% 23.7% 14.7% 21.0% 20.0% 30.4% 26.6% 21.6% 20.8% 21.1% 8.2% 18.7% 67.6%
Koszty i Wydatki (mln) 171 171 152 165 38 69 112 130 99 152 162 205 216 206 212 238 225 230 228 256 242 237 234
EBIT (mln) 26 26 12 15 -2 9 -4 25 49 22 11 15 -15 3 -1 39 36 19 17 55 12 12 26
EBIT Δ kw/kw 1269.0% 196.2% 362.0% 38.9% 104.5% 59.9% 140.8% 66.4% 436.0% 578.9% 1336.3% 1174600000.0% 141.2% 6389300000.0% 105.1% 29.6% 187.8% 53.5% 0.0% 1603300000.0% 0.0% 2835000000.0% 71.1%
EBIT (%) 13.2% 13.2% 7.1% 8.4% <span style="color:red">-6.32%</span> 11.3% <span style="color:red">-4.11%</span> 19.5% 33.0% 12.7% 6.3% 6.6% <span style="color:red">-6.69%</span> 1.5% <span style="color:red">-0.39%</span> 13.2% 13.6% 7.6% 7.0% 17.7% 4.9% 5.0% 10.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 3 3 2 2 2 2 2 2
Koszty finansowe (mln) 0 0 4 6 5 5 6 7 6 6 7 9 7 7 8 9 11 11 11 11 11 11 11
Amortyzacja (mln) 3 3 10 11 12 13 12 13 13 14 15 15 17 12 20 19 22 23 24 24 24 24 26
EBITDA (mln) 29 29 21 26 16 -11 8 11 24 36 26 37 20 32 17 75 58 42 43 79 36 38 53
EBITDA(%) 14.7% 14.6% 12.6% 14.3% 27.5% 28.1% 7.5% <span style="color:red">-1.51%</span> 55.0% 21.0% 4.1% 13.4% 1.0% 9.2% 7.7% 19.8% 14.6% 8.6% 17.9% 25.4% 14.2% 15.2% 20.5%
NOPLAT (mln) 26 26 7 10 -8 4 -10 18 61 16 0 6 -5 13 9 50 27 10 8 47 3 3 17
Podatek (mln) 0 0 2 2 -2 1 -2 5 9 2 1 3 -1 2 2 11 6 2 2 11 1 1 3
Zysk Netto (mln) 26 26 5 7 -6 3 -8 12 52 14 -1 4 -4 11 7 38 21 8 6 35 2 2 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-123.31%</span> <span style="color:red">-88.70%</span> <span style="color:red">-260.26%</span> 71.2% <span style="color:red">-956.84%</span> 375.0% <span style="color:red">-92.51%</span> <span style="color:red">-70.71%</span> <span style="color:red">-107.58%</span> <span style="color:red">-23.20%</span> <span style="color:red">-1309.97%</span> 953.8% <span style="color:red">-625.70%</span> <span style="color:red">-28.90%</span> <span style="color:red">-22.50%</span> <span style="color:red">-7.87%</span> <span style="color:red">-91.21%</span> <span style="color:red">-69.15%</span> 138.0%
Zysk netto (%) 13.1% 13.1% 3.1% 4.0% <span style="color:red">-17.07%</span> 3.8% <span style="color:red">-7.46%</span> 9.7% 34.7% 8.0% <span style="color:red">-0.35%</span> 1.6% <span style="color:red">-1.79%</span> 4.8% 3.2% 13.0% 7.9% 3.1% 2.3% 11.3% 0.7% 0.9% 5.2%
EPS 0.46 0.46 0.1 0.13 -0.11 0.0525 -0.17 0.26 0.91 0.23 -0.0104 0.06 -0.07 0.18 0.13 0.68 0.37 0.14 0.1 0.67 0.0344 0.0443 0.25
EPS (rozwodnione) 0.46 0.46 0.1 0.13 -0.11 0.0525 -0.17 0.24 0.84 0.22 -0.0104 0.0589 -0.0675 0.18 0.12 0.64 0.35 0.13 0.1 0.64 0.0331 0.0428 0.24
Ilośc akcji (mln) 56 56 48 56 56 56 48 48 57 57 58 61 56 58 58 57 56 55 54 53 53 53 53
Ważona ilośc akcji (mln) 56 56 48 56 56 56 48 53 62 62 58 62 58 61 60 60 60 59 56 55 55 55 55
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD