United Bancorp, 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 |
5 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
8 |
8 |
7 |
6 |
7 |
8 |
7 |
6 |
1 |
7 |
8 |
7 |
7 |
8 |
11 |
10 |
7 |
10 |
8 |
11 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.6% |
5.0% |
5.7% |
5.8% |
4.6% |
3.3% |
1.8% |
4.7% |
7.9% |
8.5% |
11.8% |
10.5% |
19.1% |
21.8% |
15.9% |
11.9% |
7.3% |
10.3% |
25.4% |
30.4% |
14.7% |
-6.57% |
-12.75% |
-2.38% |
-5.17% |
4.1% |
-92.37% |
-6.08% |
8.8% |
14.5% |
1346.4% |
1.6% |
41.1% |
41.0% |
-3.23% |
32.0% |
-29.76% |
6.1% |
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% |
100.0% |
100.0% |
100.0% |
66.8% |
Koszty i Wydatki (mln) |
-3 |
-3 |
0 |
0 |
-3 |
-3 |
0 |
0 |
-3 |
-3 |
0 |
0 |
-4 |
-3 |
0 |
0 |
-4 |
-3 |
0 |
0 |
-3 |
-3 |
0 |
0 |
-4 |
-3 |
0 |
0 |
-4 |
-4 |
0 |
0 |
-4 |
-4 |
-5 |
-5 |
8 |
8 |
9 |
0 |
8 |
9 |
EBIT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
4 |
3 |
3 |
3 |
4 |
3 |
3 |
4 |
3 |
2 |
6 |
3 |
4 |
4 |
2 |
2 |
11 |
2 |
2 |
10 |
0 |
2 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.8% |
25.6% |
14.1% |
7.8% |
8.1% |
0.1% |
2.7% |
17.8% |
12.8% |
53.3% |
63.0% |
61.0% |
15.0% |
60.9% |
52.3% |
46.1% |
107.0% |
12.7% |
-5.60% |
-11.94% |
0.6% |
-18.29% |
-1.38% |
24.1% |
-4.11% |
-14.30% |
109.5% |
-13.40% |
13.5% |
59.5% |
-61.99% |
-28.89% |
173.8% |
-43.39% |
-34.15% |
300.7% |
-100.00% |
-13.87% |
EBIT (%) |
23.0% |
23.0% |
25.9% |
26.9% |
27.7% |
27.5% |
27.9% |
27.4% |
28.6% |
26.6% |
28.2% |
30.9% |
29.9% |
37.6% |
41.1% |
45.0% |
28.9% |
49.7% |
54.0% |
58.8% |
55.7% |
50.8% |
40.6% |
39.7% |
48.9% |
44.4% |
45.9% |
50.4% |
49.4% |
36.5% |
1260.5% |
46.5% |
51.5% |
50.9% |
33.1% |
32.5% |
100.0% |
20.4% |
22.5% |
98.8% |
0.0% |
16.6% |
Przychody fiansowe (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
8 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
2 |
3 |
3 |
1 |
4 |
4 |
4 |
4 |
4 |
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 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
1 |
2 |
2 |
2 |
0 |
0 |
2 |
0 |
2 |
0 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
3 |
4 |
2 |
2 |
3 |
3 |
3 |
2 |
3 |
3 |
0 |
2 |
2 |
0 |
0 |
2 |
EBITDA(%) |
43.1% |
43.0% |
45.5% |
45.4% |
44.6% |
42.6% |
41.7% |
40.9% |
42.8% |
41.1% |
42.3% |
44.5% |
43.4% |
42.4% |
45.8% |
49.5% |
33.5% |
54.4% |
58.9% |
63.7% |
60.3% |
55.6% |
44.6% |
44.1% |
53.2% |
49.6% |
50.8% |
54.5% |
54.0% |
41.1% |
1319.0% |
50.3% |
55.2% |
54.7% |
37.0% |
32.5% |
1.8% |
-20.44% |
24.5% |
0.0% |
0.0% |
19.5% |
NOPLAT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
3 |
3 |
2 |
3 |
3 |
3 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
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 |
Zysk Netto (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
16.8% |
24.8% |
14.9% |
6.9% |
11.2% |
1.2% |
1.6% |
11.6% |
-17.11% |
32.1% |
30.7% |
29.1% |
-23.74% |
40.8% |
34.3% |
34.0% |
199.3% |
-3.32% |
0.9% |
15.0% |
39.6% |
19.4% |
28.6% |
39.0% |
-8.10% |
-7.37% |
8.1% |
-19.61% |
1.6% |
12.9% |
2.1% |
8.6% |
3.6% |
5.6% |
-23.73% |
-23.91% |
-22.64% |
-6.07% |
Zysk netto (%) |
16.6% |
15.8% |
17.7% |
18.4% |
18.9% |
18.8% |
19.2% |
18.5% |
20.1% |
18.4% |
19.2% |
19.8% |
15.4% |
22.4% |
22.4% |
23.1% |
9.9% |
25.8% |
26.0% |
27.7% |
27.5% |
22.6% |
20.9% |
24.4% |
33.5% |
28.9% |
30.8% |
34.7% |
32.5% |
25.7% |
437.2% |
29.7% |
30.3% |
25.4% |
30.8% |
31.8% |
22.3% |
19.0% |
24.3% |
18.3% |
24.5% |
16.8% |
EPS |
0.15 |
0.14 |
0.16 |
0.17 |
0.18 |
0.17 |
0.18 |
0.18 |
0.18 |
0.17 |
0.18 |
0.2 |
0.16 |
0.23 |
0.23 |
0.26 |
0.11 |
0.28 |
0.29 |
0.31 |
0.32 |
0.28 |
0.29 |
0.36 |
0.48 |
0.33 |
0.38 |
0.5 |
0.45 |
0.31 |
0.41 |
0.4 |
0.4 |
0.33 |
0.41 |
0.42 |
0.42 |
0.35 |
0.29 |
0.32 |
0.31 |
0.32 |
EPS (rozwodnione) |
0.15 |
0.14 |
0.16 |
0.17 |
0.17 |
0.17 |
0.18 |
0.18 |
0.18 |
0.17 |
0.18 |
0.2 |
0.15 |
0.23 |
0.23 |
0.25 |
0.11 |
0.28 |
0.29 |
0.31 |
0.32 |
0.28 |
0.29 |
0.36 |
0.48 |
0.33 |
0.38 |
0.5 |
0.45 |
0.31 |
0.41 |
0.4 |
0.4 |
0.33 |
0.41 |
0.42 |
0.42 |
0.35 |
0.29 |
0.32 |
0.31 |
0.32 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |