Wall Street Experts
ver. ZuMIgo(08/25)
United Bancorp, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 38
EBIT TTM (mln): 3
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
13 |
13 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
19 |
19 |
19 |
19 |
18 |
18 |
18 |
18 |
19 |
19 |
22 |
25 |
30 |
28 |
28 |
41 |
29 |
Przychód Δ r/r |
0.0% |
-2.5% |
8.5% |
7.0% |
4.5% |
-2.1% |
1.4% |
-4.1% |
2.9% |
22.2% |
0.3% |
-0.4% |
2.8% |
-7.8% |
3.7% |
-3.2% |
-0.1% |
5.3% |
4.4% |
12.6% |
13.9% |
20.2% |
-6.7% |
2.3% |
43.7% |
-28.5% |
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% |
EBIT (mln) |
14 |
3 |
4 |
4 |
5 |
4 |
4 |
2 |
3 |
5 |
3 |
3 |
9 |
3 |
3 |
4 |
5 |
5 |
7 |
8 |
7 |
9 |
11 |
13 |
41 |
-23 |
EBIT Δ r/r |
0.0% |
-75.2% |
6.4% |
14.0% |
7.9% |
-9.7% |
2.6% |
-45.0% |
26.4% |
61.5% |
-27.4% |
-19.1% |
212.8% |
-66.0% |
0.8% |
20.4% |
27.5% |
13.2% |
42.5% |
12.3% |
-10.3% |
15.8% |
24.5% |
19.9% |
219.3% |
-156.8% |
EBIT (%) |
106.9% |
27.2% |
26.6% |
28.4% |
29.3% |
27.0% |
27.3% |
15.7% |
19.2% |
25.4% |
18.4% |
14.9% |
45.5% |
16.8% |
16.3% |
20.3% |
25.9% |
27.8% |
38.0% |
37.9% |
29.9% |
28.8% |
38.4% |
45.0% |
100.0% |
-79.4% |
Koszty finansowe (mln) |
10 |
12 |
12 |
9 |
8 |
8 |
9 |
13 |
15 |
10 |
8 |
6 |
5 |
4 |
3 |
2 |
2 |
2 |
2 |
3 |
6 |
5 |
3 |
3 |
4 |
15 |
EBITDA (mln) |
15 |
17 |
17 |
15 |
14 |
13 |
14 |
16 |
18 |
16 |
12 |
10 |
10 |
8 |
7 |
7 |
8 |
8 |
8 |
9 |
9 |
10 |
12 |
14 |
1 |
0 |
EBITDA(%) |
113.0% |
131.2% |
122.3% |
98.0% |
91.8% |
85.6% |
93.9% |
109.6% |
121.4% |
84.5% |
67.2% |
55.3% |
51.4% |
45.2% |
39.2% |
40.5% |
44.7% |
42.0% |
42.8% |
42.6% |
34.7% |
33.2% |
43.0% |
49.1% |
1.9% |
0.0% |
Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
Zysk Netto (mln) |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
2 |
3 |
4 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
4 |
4 |
4 |
7 |
8 |
9 |
9 |
9 |
7 |
Zysk netto Δ r/r |
0.0% |
-19.2% |
6.5% |
16.9% |
13.0% |
-11.2% |
1.9% |
-37.2% |
25.0% |
45.4% |
-22.7% |
-12.3% |
21.4% |
-22.4% |
8.9% |
1.5% |
21.6% |
11.0% |
-0.9% |
20.8% |
59.0% |
16.8% |
18.8% |
-8.4% |
3.4% |
-17.3% |
Zysk netto (%) |
24.4% |
20.3% |
19.9% |
21.7% |
23.5% |
21.3% |
21.4% |
14.0% |
17.0% |
20.3% |
15.6% |
13.8% |
16.3% |
13.7% |
14.4% |
15.1% |
18.3% |
19.3% |
18.3% |
19.7% |
27.5% |
26.7% |
34.0% |
30.4% |
21.9% |
25.3% |
EPS |
0.63 |
0.53 |
0.57 |
0.68 |
0.78 |
0.7 |
0.71 |
0.45 |
0.57 |
0.82 |
0.62 |
0.52 |
0.63 |
0.49 |
0.53 |
0.54 |
0.65 |
0.72 |
0.71 |
0.86 |
1.19 |
1.38 |
1.62 |
1.51 |
1.57 |
1.25 |
EPS (rozwodnione) |
0.63 |
0.53 |
0.57 |
0.68 |
0.78 |
0.7 |
0.71 |
0.45 |
0.57 |
0.82 |
0.62 |
0.52 |
0.62 |
0.48 |
0.53 |
0.53 |
0.64 |
0.71 |
0.71 |
0.86 |
1.19 |
1.38 |
1.62 |
1.51 |
1.57 |
1.25 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
5 |
5 |
5 |
6 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
5 |
5 |
5 |
6 |
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 |