United Bancorporation of Alabama, 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 |
42 |
Rok finansowy |
2014 |
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 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-09-30 |
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) |
5 |
5 |
5 |
5 |
6 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
6 |
12 |
7 |
4 |
8 |
9 |
10 |
8 |
10 |
14 |
10 |
7 |
11 |
18 |
14 |
10 |
11 |
15 |
15 |
14 |
17 |
18 |
18 |
24 |
21 |
25 |
19 |
29 |
23 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.8% |
-3.92% |
-2.54% |
14.6% |
-0.20% |
9.7% |
6.5% |
10.9% |
11.9% |
10.1% |
12.8% |
89.0% |
12.3% |
-29.73% |
18.5% |
-26.75% |
36.4% |
85.6% |
28.0% |
58.4% |
-2.60% |
-9.36% |
17.0% |
24.9% |
39.8% |
30.3% |
0.7% |
-17.04% |
12.0% |
44.1% |
49.3% |
22.8% |
19.5% |
72.3% |
21.5% |
39.3% |
3.4% |
21.3% |
8.6% |
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% |
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% |
82.0% |
83.3% |
100.0% |
0.0% |
0.0% |
Koszty i Wydatki (mln) |
4 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
1 |
-2 |
-5 |
-5 |
1 |
-4 |
-6 |
-6 |
-6 |
-5 |
-6 |
-6 |
-9 |
-5 |
-7 |
-7 |
-7 |
-6 |
-7 |
-9 |
-9 |
10 |
13 |
15 |
19 |
20 |
16 |
EBIT (mln) |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
2 |
1 |
2 |
7 |
3 |
3 |
3 |
4 |
5 |
4 |
4 |
9 |
3 |
3 |
5 |
12 |
5 |
5 |
4 |
7 |
8 |
8 |
10 |
9 |
9 |
10 |
8 |
10 |
-22 |
10 |
7 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
127.8% |
-5.29% |
19.6% |
72.9% |
-3.21% |
50.6% |
37.5% |
43.9% |
20.1% |
-4.17% |
44.2% |
249.3% |
48.2% |
111.0% |
54.1% |
-44.15% |
85.8% |
46.4% |
37.9% |
115.5% |
-32.57% |
-32.70% |
36.2% |
36.2% |
50.2% |
82.6% |
-14.90% |
-36.93% |
64.9% |
56.8% |
119.9% |
26.9% |
10.9% |
36.7% |
-17.89% |
11.5% |
-341.70% |
-7.13% |
-14.90% |
EBIT (%) |
13.8% |
17.2% |
14.0% |
16.1% |
26.6% |
16.9% |
17.2% |
24.3% |
25.8% |
23.2% |
22.2% |
31.5% |
27.7% |
20.2% |
28.4% |
58.2% |
36.5% |
60.8% |
37.0% |
44.4% |
49.8% |
47.9% |
39.9% |
60.4% |
34.5% |
35.6% |
46.4% |
65.9% |
37.0% |
49.9% |
39.2% |
50.1% |
54.6% |
54.3% |
57.7% |
51.7% |
50.6% |
43.1% |
39.0% |
41.4% |
-118.41% |
33.0% |
30.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
5 |
6 |
7 |
7 |
8 |
7 |
7 |
8 |
7 |
8 |
8 |
10 |
10 |
9 |
11 |
13 |
15 |
15 |
16 |
17 |
18 |
18 |
18 |
18 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
4 |
4 |
0 |
0 |
Amortyzacja (mln) |
-1 |
-1 |
-1 |
-1 |
-2 |
-1 |
-1 |
-1 |
-2 |
-1 |
-1 |
-2 |
-2 |
-1 |
-2 |
-7 |
-2 |
-2 |
-2 |
-3 |
-4 |
-3 |
-3 |
-8 |
-3 |
-2 |
-5 |
-11 |
-4 |
-4 |
-4 |
-6 |
-7 |
-7 |
-9 |
-9 |
-9 |
-14 |
-8 |
-10 |
0 |
0 |
0 |
EBITDA (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
3 |
4 |
5 |
4 |
4 |
9 |
3 |
3 |
5 |
12 |
5 |
5 |
4 |
7 |
8 |
8 |
10 |
9 |
9 |
10 |
-8 |
-10 |
0 |
10 |
7 |
EBITDA(%) |
-1.03% |
-0.96% |
-0.95% |
-1.01% |
-0.87% |
-0.99% |
-0.98% |
-0.88% |
-0.89% |
-0.90% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
36.5% |
60.8% |
37.0% |
44.4% |
49.8% |
47.9% |
39.9% |
60.4% |
34.5% |
35.6% |
46.4% |
65.9% |
37.0% |
49.9% |
39.2% |
50.1% |
54.6% |
54.3% |
57.7% |
51.7% |
50.6% |
43.1% |
-39.03% |
-41.38% |
0.0% |
33.0% |
30.6% |
NOPLAT (mln) |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
2 |
1 |
2 |
7 |
2 |
2 |
2 |
3 |
4 |
3 |
3 |
8 |
3 |
2 |
5 |
11 |
4 |
4 |
4 |
6 |
7 |
7 |
9 |
9 |
9 |
14 |
8 |
10 |
7 |
10 |
7 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
2 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
0 |
0 |
1 |
3 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
1 |
Zysk Netto (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
2 |
5 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
6 |
2 |
2 |
4 |
8 |
3 |
3 |
3 |
5 |
6 |
5 |
7 |
7 |
7 |
10 |
6 |
8 |
6 |
8 |
5 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
126.2% |
-5.33% |
21.2% |
61.3% |
-2.16% |
48.3% |
49.7% |
59.2% |
26.8% |
-110.08% |
64.4% |
281.4% |
25.0% |
1948.2% |
9.1% |
-53.98% |
105.2% |
55.7% |
44.3% |
142.0% |
-29.02% |
-36.16% |
51.0% |
40.2% |
45.5% |
110.3% |
-19.61% |
-40.21% |
69.3% |
57.6% |
133.8% |
46.2% |
26.0% |
101.5% |
-6.67% |
10.0% |
-22.10% |
-27.53% |
-14.04% |
Zysk netto (%) |
9.1% |
11.0% |
9.2% |
10.8% |
17.4% |
10.8% |
11.5% |
15.1% |
17.1% |
14.6% |
16.2% |
21.7% |
19.3% |
-1.34% |
23.6% |
43.9% |
21.5% |
35.3% |
21.7% |
27.6% |
32.4% |
29.6% |
24.4% |
42.1% |
23.6% |
20.8% |
31.5% |
47.3% |
24.6% |
33.6% |
25.2% |
34.1% |
37.1% |
36.8% |
39.4% |
40.5% |
39.2% |
43.0% |
30.3% |
32.0% |
29.5% |
25.7% |
24.0% |
EPS |
0.0 |
0.25 |
0.21 |
0.23 |
0.42 |
0.24 |
0.25 |
0.36 |
0.41 |
0.35 |
0.38 |
0.58 |
0.52 |
-0.038 |
0.0 |
2.19 |
0.65 |
0.64 |
0.67 |
0.67 |
0.88 |
0.66 |
0.64 |
1.6 |
0.62 |
0.42 |
0.96 |
2.22 |
0.89 |
0.87 |
0.76 |
1.36 |
1.58 |
1.43 |
1.87 |
2.02 |
1.99 |
2.87 |
1.75 |
2.26 |
1.57 |
2.0 |
1.42 |
EPS (rozwodnione) |
0.0 |
0.25 |
0.21 |
0.23 |
0.42 |
0.24 |
0.25 |
0.36 |
0.41 |
0.35 |
0.38 |
0.58 |
0.52 |
-0.0348 |
0.0 |
2.19 |
0.65 |
0.64 |
0.67 |
0.67 |
0.88 |
0.66 |
0.64 |
1.6 |
0.62 |
0.42 |
0.96 |
2.22 |
0.89 |
0.87 |
0.76 |
1.36 |
1.58 |
1.43 |
1.87 |
2.02 |
1.99 |
2.87 |
1.75 |
2.26 |
1.57 |
2.0 |
1.42 |
Ilośc akcji (mln) |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
Ważona ilośc akcji (mln) |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
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 |
USD |