United Security Bancshares
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 |
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 |
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 |
Q2 |
| 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 |
2025-06-30 |
| Przychód (mln) |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
8 |
9 |
9 |
9 |
10 |
9 |
10 |
11 |
11 |
11 |
11 |
9 |
11 |
9 |
8 |
8 |
8 |
10 |
10 |
11 |
9 |
11 |
13 |
15 |
14 |
13 |
12 |
17 |
16 |
17 |
14 |
11 |
17 |
16 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.0% |
7.5% |
3.0% |
9.6% |
9.0% |
8.5% |
12.8% |
9.4% |
8.4% |
14.7% |
1.2% |
3.1% |
12.7% |
13.1% |
21.2% |
15.4% |
-11.97% |
1.6% |
-20.37% |
-25.32% |
-9.47% |
-29.39% |
16.1% |
22.5% |
26.1% |
17.0% |
7.8% |
27.9% |
36.4% |
56.1% |
22.8% |
-8.28% |
19.6% |
12.7% |
23.3% |
15.0% |
-38.31% |
2.8% |
-5.31% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
99.7% |
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% |
99.8% |
99.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
121.9% |
100.0% |
68.2% |
68.3% |
| Koszty i Wydatki (mln) |
7 |
0 |
0 |
0 |
8 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
9 |
0 |
0 |
0 |
4 |
1 |
1 |
1 |
9 |
1 |
1 |
1 |
-1 |
1 |
1 |
1 |
10 |
-5 |
1 |
1 |
3 |
1 |
-7 |
-7 |
10 |
10 |
11 |
14 |
6 |
13 |
13 |
| EBIT (mln) |
-29 |
2 |
4 |
3 |
-31 |
3 |
4 |
4 |
3 |
3 |
5 |
5 |
-36 |
5 |
5 |
6 |
6 |
7 |
7 |
7 |
-42 |
5 |
3 |
4 |
3 |
2 |
4 |
4 |
4 |
4 |
5 |
7 |
10 |
10 |
6 |
5 |
15 |
6 |
6 |
3 |
4 |
4 |
3 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.9% |
40.7% |
-3.16% |
7.4% |
110.3% |
3.2% |
28.8% |
36.6% |
-1220.96% |
47.5% |
17.4% |
12.3% |
117.1% |
34.0% |
24.9% |
23.0% |
-796.02% |
-29.82% |
-50.69% |
-47.11% |
107.3% |
-47.63% |
28.6% |
14.3% |
46.0% |
63.7% |
26.0% |
69.3% |
116.6% |
144.9% |
14.9% |
-23.73% |
51.5% |
-38.02% |
0.9% |
-43.94% |
-69.79% |
-37.64% |
-51.79% |
| EBIT (%) |
-407.56% |
31.7% |
47.9% |
43.6% |
-389.16% |
41.4% |
45.1% |
42.7% |
36.6% |
39.4% |
51.4% |
53.3% |
-378.74% |
50.7% |
59.7% |
58.1% |
57.4% |
60.1% |
61.5% |
61.9% |
-453.59% |
41.5% |
38.1% |
43.8% |
36.4% |
30.8% |
42.1% |
40.9% |
42.1% |
43.1% |
49.3% |
54.1% |
66.9% |
67.5% |
46.1% |
45.0% |
84.8% |
37.2% |
37.7% |
21.9% |
41.5% |
22.5% |
19.2% |
| Przychody fiansowe (mln) |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
8 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
8 |
8 |
8 |
9 |
9 |
10 |
10 |
10 |
11 |
14 |
15 |
15 |
15 |
15 |
15 |
1 |
15 |
16 |
15 |
15 |
15 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
2 |
1 |
3 |
4 |
3 |
3 |
3 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
-0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
0 |
0 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
3 |
3 |
5 |
5 |
0 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
0 |
4 |
3 |
3 |
3 |
2 |
4 |
4 |
4 |
4 |
5 |
6 |
8 |
9 |
7 |
6 |
-0 |
0 |
0 |
5 |
0 |
4 |
3 |
| EBITDA(%) |
49.6% |
36.5% |
52.6% |
48.5% |
44.4% |
46.1% |
49.7% |
46.9% |
40.5% |
43.2% |
55.1% |
57.0% |
50.8% |
54.1% |
63.3% |
61.6% |
60.6% |
61.9% |
69.1% |
67.1% |
49.7% |
43.2% |
40.4% |
46.2% |
46.0% |
33.7% |
44.2% |
45.8% |
42.1% |
44.8% |
50.8% |
55.5% |
68.3% |
71.4% |
46.1% |
45.0% |
2.9% |
-0.99% |
-1.36% |
37.1% |
0.0% |
24.8% |
19.2% |
| NOPLAT (mln) |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
5 |
4 |
4 |
5 |
5 |
5 |
6 |
6 |
6 |
4 |
4 |
3 |
3 |
3 |
2 |
4 |
4 |
4 |
3 |
5 |
6 |
8 |
9 |
6 |
5 |
7 |
6 |
6 |
5 |
3 |
4 |
3 |
| Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
| Zysk Netto (mln) |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
2 |
2 |
2 |
1 |
3 |
3 |
3 |
2 |
3 |
4 |
5 |
6 |
4 |
4 |
5 |
4 |
4 |
4 |
2 |
3 |
2 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.0% |
44.1% |
-2.04% |
8.2% |
-4.83% |
0.1% |
23.3% |
34.4% |
5.3% |
78.3% |
36.1% |
28.3% |
141.2% |
26.9% |
20.8% |
18.6% |
-26.67% |
-31.27% |
-50.89% |
-45.58% |
-33.61% |
-48.77% |
34.4% |
15.0% |
75.3% |
73.1% |
27.0% |
71.1% |
58.5% |
150.7% |
28.6% |
-13.75% |
1.1% |
-32.07% |
-2.72% |
-0.62% |
-53.80% |
-35.54% |
-49.52% |
| Zysk netto (%) |
21.9% |
16.9% |
26.7% |
24.1% |
20.5% |
22.7% |
25.4% |
23.7% |
17.9% |
20.9% |
27.7% |
29.2% |
17.4% |
32.5% |
37.3% |
36.3% |
37.3% |
36.5% |
37.2% |
37.3% |
31.0% |
24.7% |
22.9% |
27.2% |
22.8% |
17.9% |
26.5% |
25.5% |
31.7% |
26.5% |
31.3% |
34.1% |
36.8% |
42.6% |
32.7% |
32.1% |
31.1% |
25.7% |
25.8% |
27.7% |
23.3% |
16.1% |
13.8% |
| EPS |
0.0905 |
0.0769 |
0.12 |
0.11 |
0.0951 |
0.099 |
0.12 |
0.12 |
0.0891 |
0.1 |
0.15 |
0.16 |
0.1 |
0.19 |
0.2 |
0.21 |
0.23 |
0.24 |
0.24 |
0.25 |
0.17 |
0.16 |
0.12 |
0.13 |
0.11 |
0.08 |
0.16 |
0.15 |
0.2 |
0.14 |
0.2 |
0.26 |
0.31 |
0.36 |
0.26 |
0.22 |
0.32 |
0.24 |
0.25 |
0.22 |
0.15 |
0.16 |
0.13 |
| EPS (rozwodnione) |
0.0905 |
0.0769 |
0.12 |
0.11 |
0.0951 |
0.099 |
0.12 |
0.12 |
0.0891 |
0.1 |
0.15 |
0.16 |
0.1 |
0.19 |
0.2 |
0.21 |
0.23 |
0.24 |
0.24 |
0.25 |
0.17 |
0.16 |
0.12 |
0.13 |
0.11 |
0.08 |
0.16 |
0.15 |
0.2 |
0.14 |
0.2 |
0.26 |
0.31 |
0.36 |
0.26 |
0.22 |
0.31 |
0.24 |
0.25 |
0.22 |
0.14 |
0.16 |
0.13 |
| Ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
| Ważona ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
| 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 |