Universal Electronics 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) |
138 |
133 |
148 |
160 |
162 |
151 |
171 |
169 |
161 |
161 |
178 |
176 |
181 |
165 |
163 |
183 |
170 |
184 |
194 |
201 |
175 |
152 |
153 |
154 |
156 |
151 |
150 |
156 |
145 |
132 |
139 |
148 |
123 |
108 |
107 |
107 |
98 |
92 |
90 |
102 |
110 |
92 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.1% |
13.5% |
15.9% |
5.4% |
-0.97% |
7.1% |
3.9% |
3.8% |
12.8% |
2.0% |
-8.48% |
4.0% |
-5.99% |
11.8% |
19.3% |
9.9% |
2.6% |
-17.58% |
-21.02% |
-23.52% |
-10.55% |
-0.81% |
-1.73% |
1.4% |
-7.24% |
-12.04% |
-7.57% |
-4.59% |
-15.31% |
-18.15% |
-22.80% |
-27.87% |
-20.50% |
-15.20% |
-15.77% |
-4.69% |
13.2% |
0.5% |
Marża brutto |
30.1% |
28.2% |
27.3% |
26.7% |
28.5% |
25.0% |
25.4% |
24.7% |
25.7% |
25.4% |
24.6% |
24.5% |
20.9% |
22.6% |
16.5% |
22.1% |
22.0% |
21.7% |
17.5% |
23.2% |
28.5% |
28.3% |
24.9% |
28.8% |
32.7% |
30.8% |
29.7% |
29.4% |
24.9% |
27.4% |
28.3% |
29.9% |
26.2% |
22.8% |
22.9% |
19.1% |
28.5% |
27.1% |
27.5% |
30.1% |
28.4% |
28.3% |
Koszty i Wydatki (mln) |
129 |
127 |
137 |
151 |
152 |
148 |
163 |
161 |
154 |
157 |
170 |
171 |
182 |
164 |
172 |
178 |
168 |
182 |
198 |
195 |
163 |
144 |
147 |
143 |
144 |
142 |
141 |
147 |
148 |
133 |
134 |
137 |
125 |
119 |
117 |
117 |
100 |
98 |
93 |
102 |
110 |
96 |
EBIT (mln) |
10 |
6 |
10 |
9 |
10 |
3 |
8 |
8 |
6 |
-0 |
7 |
4 |
-0 |
1 |
-10 |
5 |
3 |
2 |
-4 |
6 |
11 |
8 |
6 |
10 |
13 |
9 |
9 |
9 |
-3 |
-1 |
5 |
11 |
-2 |
39 |
-9 |
-14 |
-2 |
-6 |
-3 |
0 |
-4 |
-4 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.6% |
-50.17% |
-23.38% |
-10.10% |
-39.65% |
-112.00% |
-8.36% |
-48.13% |
-107.66% |
347.7% |
-235.15% |
12.3% |
635.8% |
84.0% |
-60.22% |
29.6% |
345.2% |
383.8% |
264.5% |
67.2% |
9.3% |
7.0% |
39.6% |
-13.10% |
-126.23% |
-110.43% |
-39.06% |
29.1% |
-42.58% |
4401.3% |
-266.13% |
-222.06% |
21.3% |
-115.13% |
-68.27% |
103.0% |
90.4% |
-35.76% |
EBIT (%) |
7.1% |
4.6% |
7.0% |
5.6% |
6.4% |
2.0% |
4.7% |
4.8% |
3.9% |
-0.23% |
4.1% |
2.4% |
-0.26% |
0.5% |
-6.07% |
2.6% |
1.5% |
0.9% |
-2.02% |
3.1% |
6.6% |
5.3% |
4.2% |
6.7% |
8.0% |
5.7% |
6.0% |
5.7% |
-2.27% |
-0.68% |
4.0% |
7.7% |
-1.54% |
35.6% |
-8.50% |
-13.10% |
-2.34% |
-6.36% |
-3.20% |
0.4% |
-3.94% |
-4.07% |
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 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
-1 |
0 |
Amortyzacja (mln) |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
7 |
8 |
8 |
8 |
7 |
8 |
8 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
8 |
7 |
7 |
6 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
4 |
4 |
0 |
4 |
EBITDA (mln) |
15 |
6 |
10 |
9 |
16 |
10 |
14 |
15 |
14 |
13 |
16 |
12 |
8 |
9 |
-1 |
13 |
11 |
10 |
4 |
14 |
20 |
16 |
15 |
17 |
19 |
15 |
16 |
15 |
4 |
5 |
5 |
17 |
4 |
-5 |
-3 |
-9 |
3 |
-1 |
2 |
5 |
-4 |
0 |
EBITDA(%) |
10.6% |
8.0% |
7.0% |
9.2% |
6.4% |
6.0% |
8.2% |
8.9% |
8.9% |
11.0% |
9.3% |
7.0% |
4.2% |
5.9% |
-28.83% |
8.4% |
1.5% |
5.3% |
2.0% |
3.1% |
11.2% |
10.2% |
3.0% |
6.7% |
12.4% |
10.0% |
10.8% |
14.0% |
-2.27% |
3.9% |
8.5% |
11.8% |
-1.54% |
40.9% |
-2.90% |
-0.76% |
3.2% |
-1.28% |
1.7% |
4.8% |
-3.94% |
0.3% |
NOPLAT (mln) |
10 |
6 |
11 |
8 |
11 |
3 |
8 |
8 |
5 |
-0 |
6 |
4 |
-2 |
-1 |
25 |
1 |
1 |
-0 |
-5 |
5 |
10 |
7 |
16 |
8 |
12 |
9 |
9 |
2 |
-4 |
-0 |
5 |
11 |
-4 |
-61 |
-11 |
-16 |
-5 |
-8 |
-5 |
-0 |
-5 |
-4 |
Podatek (mln) |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
0 |
2 |
-0 |
1 |
2 |
15 |
-0 |
2 |
0 |
12 |
1 |
0 |
3 |
3 |
1 |
2 |
2 |
0 |
2 |
3 |
3 |
3 |
2 |
2 |
4 |
3 |
1 |
-1 |
3 |
3 |
1 |
3 |
2 |
-1 |
2 |
Zysk Netto (mln) |
9 |
5 |
8 |
6 |
9 |
3 |
7 |
8 |
3 |
0 |
5 |
2 |
-17 |
-1 |
23 |
1 |
-11 |
-1 |
-5 |
3 |
7 |
6 |
14 |
6 |
12 |
7 |
6 |
-1 |
-6 |
-3 |
3 |
7 |
-7 |
-61 |
-10 |
-19 |
-7 |
-9 |
-8 |
-3 |
-5 |
-6 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.9% |
-47.56% |
-21.31% |
24.5% |
-65.35% |
-95.63% |
-28.92% |
-77.87% |
-620.83% |
-593.28% |
383.8% |
-44.50% |
-34.10% |
71.2% |
-122.34% |
178.3% |
163.3% |
681.7% |
384.5% |
131.1% |
73.0% |
19.6% |
-61.16% |
-115.48% |
-152.06% |
-141.61% |
-46.58% |
857.5% |
9.1% |
2008.7% |
-448.43% |
-367.65% |
2.9% |
-85.91% |
-21.30% |
-86.27% |
-36.23% |
-27.46% |
Zysk netto (%) |
6.4% |
3.9% |
5.7% |
3.9% |
5.8% |
1.8% |
3.9% |
4.6% |
2.0% |
0.1% |
2.6% |
1.0% |
-9.30% |
-0.36% |
13.9% |
0.5% |
-6.52% |
-0.55% |
-2.61% |
1.3% |
4.0% |
3.9% |
9.4% |
4.0% |
7.8% |
4.6% |
3.7% |
-0.61% |
-4.37% |
-2.20% |
2.1% |
4.9% |
-5.62% |
-56.62% |
-9.69% |
-18.08% |
-7.28% |
-9.41% |
-9.06% |
-2.60% |
-4.10% |
-6.80% |
EPS |
0.56 |
0.33 |
0.53 |
0.42 |
0.65 |
0.19 |
0.46 |
0.54 |
0.22 |
0.01 |
0.33 |
0.12 |
-1.19 |
-0.0417 |
1.61 |
0.07 |
-0.8 |
-0.0727 |
-0.37 |
0.19 |
0.5 |
0.42 |
1.03 |
0.44 |
0.88 |
0.51 |
0.41 |
-0.0713 |
-0.49 |
-0.23 |
0.24 |
0.57 |
-0.54 |
-4.81 |
-0.81 |
-1.5 |
-0.55 |
-0.67 |
-0.63 |
-0.2 |
-0.35 |
-0.48 |
EPS (rozwodnione) |
0.55 |
0.32 |
0.52 |
0.41 |
0.64 |
0.19 |
0.45 |
0.53 |
0.22 |
0.01 |
0.32 |
0.12 |
-1.19 |
-0.0417 |
1.6 |
0.07 |
-0.8 |
-0.0727 |
-0.37 |
0.19 |
0.49 |
0.41 |
1.02 |
0.43 |
0.86 |
0.49 |
0.4 |
-0.0713 |
-0.49 |
-0.23 |
0.23 |
0.57 |
-0.54 |
-4.81 |
-0.81 |
-1.5 |
-0.55 |
-0.67 |
-0.63 |
-0.2 |
-0.35 |
-0.48 |
Ilośc akcji (mln) |
16 |
16 |
16 |
15 |
14 |
14 |
14 |
15 |
15 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Ważona ilośc akcji (mln) |
16 |
16 |
16 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
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 |