Servotronics, 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) |
9 |
8 |
9 |
10 |
10 |
9 |
10 |
9 |
10 |
9 |
10 |
11 |
11 |
11 |
12 |
13 |
13 |
12 |
14 |
12 |
17 |
15 |
14 |
10 |
11 |
9 |
10 |
11 |
11 |
11 |
9 |
11 |
10 |
11 |
11 |
12 |
12 |
10 |
12 |
12 |
10 |
12 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.3% |
9.5% |
11.4% |
-2.51% |
2.8% |
1.7% |
-6.60% |
19.7% |
15.4% |
16.0% |
24.2% |
12.7% |
10.4% |
13.7% |
17.8% |
-3.18% |
33.8% |
28.7% |
-4.00% |
-16.70% |
-37.08% |
-41.35% |
-25.74% |
6.0% |
-0.38% |
23.3% |
-12.75% |
0.7% |
-1.17% |
-3.28% |
21.7% |
5.4% |
18.3% |
-3.30% |
15.3% |
7.3% |
-20.83% |
12.0% |
Marża brutto |
17.6% |
20.7% |
25.1% |
29.0% |
23.5% |
24.9% |
30.8% |
25.6% |
22.3% |
22.6% |
20.7% |
29.0% |
30.7% |
21.3% |
24.5% |
30.9% |
25.2% |
17.3% |
23.2% |
28.6% |
19.3% |
30.5% |
22.4% |
-1.60% |
6.4% |
11.0% |
18.7% |
16.2% |
12.8% |
23.6% |
11.7% |
13.9% |
5.9% |
8.5% |
14.6% |
21.6% |
22.4% |
16.6% |
25.0% |
18.2% |
12.3% |
20.2% |
Koszty i Wydatki (mln) |
9 |
13 |
8 |
9 |
5 |
9 |
-5 |
9 |
10 |
9 |
9 |
10 |
10 |
10 |
11 |
11 |
11 |
12 |
13 |
11 |
16 |
13 |
12 |
13 |
12 |
10 |
10 |
10 |
12 |
11 |
10 |
11 |
12 |
13 |
12 |
11 |
12 |
11 |
12 |
13 |
11 |
11 |
EBIT (mln) |
-0 |
-1 |
1 |
1 |
5 |
0 |
16 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
2 |
1 |
0 |
1 |
1 |
0 |
2 |
1 |
-2 |
-1 |
-1 |
-0 |
-3 |
-1 |
0 |
-1 |
-0 |
-2 |
-2 |
-2 |
0 |
1 |
-0 |
1 |
-0 |
-1 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2548.3% |
146.8% |
1798.3% |
-50.57% |
-97.27% |
-95.10% |
-98.99% |
76.7% |
603.6% |
2121.1% |
473.0% |
86.6% |
18.6% |
-65.40% |
-1.87% |
-24.92% |
-67.45% |
1574.0% |
42.3% |
-261.38% |
-426.08% |
-140.10% |
-126.49% |
25.6% |
-3.63% |
146.5% |
161.7% |
-85.21% |
38.2% |
-519.08% |
94.1% |
166.7% |
131.6% |
-85.19% |
138.9% |
-200.36% |
-317.42% |
185.5% |
EBIT (%) |
-2.38% |
-10.15% |
8.9% |
11.8% |
52.2% |
4.3% |
152.5% |
6.0% |
1.4% |
0.2% |
1.7% |
8.8% |
8.5% |
4.0% |
7.6% |
14.6% |
9.1% |
1.2% |
6.4% |
11.3% |
2.2% |
15.8% |
9.4% |
-21.96% |
-11.45% |
-10.82% |
-3.36% |
-26.01% |
-11.08% |
4.1% |
-10.08% |
-3.82% |
-15.49% |
-17.69% |
-16.08% |
2.4% |
4.1% |
-2.71% |
5.4% |
-2.26% |
-11.37% |
2.1% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
EBITDA (mln) |
0 |
-0 |
1 |
1 |
5 |
1 |
2 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
1 |
0 |
1 |
2 |
1 |
3 |
2 |
-2 |
-1 |
1 |
2 |
3 |
-1 |
1 |
-1 |
-0 |
-1 |
-2 |
-1 |
1 |
1 |
-0 |
1 |
10 |
-1 |
0 |
EBITDA(%) |
1.4% |
-0.86% |
10.9% |
13.7% |
53.7% |
6.7% |
16.0% |
8.1% |
3.5% |
2.5% |
3.9% |
10.7% |
10.6% |
6.3% |
9.8% |
16.6% |
11.2% |
3.5% |
8.4% |
14.1% |
4.4% |
18.1% |
12.1% |
-18.52% |
-7.96% |
12.2% |
19.3% |
12.4% |
-8.00% |
6.9% |
-8.12% |
-1.15% |
-12.61% |
-14.86% |
-14.10% |
79.1% |
6.5% |
-0.11% |
7.6% |
79.5% |
-9.29% |
2.1% |
NOPLAT (mln) |
-0 |
4 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
-0 |
0 |
1 |
1 |
0 |
1 |
2 |
1 |
0 |
1 |
1 |
0 |
2 |
1 |
-2 |
-1 |
1 |
2 |
3 |
-1 |
0 |
-1 |
-0 |
-2 |
-2 |
-2 |
0 |
0 |
-0 |
1 |
-0 |
-1 |
0 |
Podatek (mln) |
-0 |
1 |
0 |
0 |
-2 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
-1 |
-0 |
0 |
0 |
-0 |
-0 |
0 |
-0 |
-0 |
-0 |
-0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-0 |
3 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
2 |
1 |
-2 |
-1 |
1 |
1 |
3 |
-1 |
0 |
-1 |
-0 |
-1 |
-2 |
-10 |
-0 |
0 |
-0 |
1 |
-0 |
-1 |
0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
463.0% |
-90.69% |
61.7% |
-50.81% |
-72.89% |
-89.92% |
-89.54% |
83.3% |
312.0% |
1173.1% |
573.3% |
117.1% |
94.8% |
-70.39% |
1.0% |
-22.31% |
-83.55% |
1836.7% |
35.2% |
-257.42% |
-694.55% |
-71.50% |
22.9% |
281.7% |
-7.24% |
-39.93% |
-168.30% |
-109.76% |
44.6% |
-576.00% |
1072.8% |
-35.44% |
135.3% |
-74.73% |
105.9% |
143.1% |
-379.57% |
132.7% |
Zysk netto (%) |
-1.47% |
33.9% |
6.7% |
7.7% |
4.8% |
2.9% |
9.8% |
3.9% |
1.3% |
0.3% |
1.1% |
5.9% |
4.5% |
3.1% |
5.9% |
11.4% |
8.0% |
0.8% |
5.1% |
9.2% |
1.0% |
12.3% |
7.1% |
-17.31% |
-9.26% |
6.0% |
11.8% |
29.7% |
-8.62% |
2.9% |
-9.26% |
-2.88% |
-12.62% |
-14.32% |
-89.21% |
-1.76% |
3.8% |
-3.74% |
4.5% |
-3.99% |
-13.31% |
1.1% |
EPS |
-0.0591 |
1.27 |
0.28 |
0.34 |
0.21 |
0.12 |
0.45 |
0.17 |
0.0555 |
0.01 |
0.05 |
0.3 |
0.22 |
0.14 |
0.31 |
0.63 |
0.43 |
0.04 |
0.31 |
0.49 |
0.0698 |
0.8 |
0.41 |
-0.75 |
-0.42 |
0.23 |
0.49 |
1.34 |
-0.38 |
0.13 |
-0.33 |
-0.13 |
-0.53 |
-0.63 |
-3.86 |
-0.0825 |
0.2 |
-0.16 |
0.21 |
-0.2 |
-0.52 |
0.05 |
EPS (rozwodnione) |
-0.0583 |
1.23 |
0.27 |
0.33 |
0.21 |
0.11 |
0.43 |
0.16 |
0.0555 |
0.01 |
0.05 |
0.29 |
0.22 |
0.14 |
0.3 |
0.61 |
0.43 |
0.04 |
0.3 |
0.47 |
0.0698 |
0.79 |
0.4 |
-0.74 |
-0.41 |
0.22 |
0.49 |
1.34 |
-0.38 |
0.13 |
-0.33 |
-0.13 |
-0.53 |
-0.63 |
-3.86 |
-0.0825 |
0.2 |
-0.16 |
0.21 |
-0.19 |
-0.51 |
0.05 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
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 |