Union Bankshares, 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) |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
11 |
10 |
11 |
14 |
13 |
11 |
12 |
13 |
12 |
11 |
12 |
13 |
13 |
12 |
12 |
12 |
15 |
18 |
19 |
20 |
13 |
21 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.1% |
3.0% |
5.9% |
8.0% |
7.4% |
5.1% |
1.7% |
2.2% |
5.4% |
10.1% |
5.0% |
1.6% |
4.9% |
2.1% |
6.5% |
9.6% |
9.4% |
4.5% |
7.9% |
32.1% |
21.8% |
9.9% |
12.0% |
-2.53% |
-6.68% |
-0.02% |
-1.84% |
-3.30% |
3.3% |
10.1% |
2.2% |
-10.01% |
21.7% |
47.9% |
60.3% |
73.1% |
-16.36% |
15.3% |
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% |
101.4% |
100.0% |
100.0% |
100.0% |
0.0% |
Koszty i Wydatki (mln) |
-5 |
-5 |
-5 |
-5 |
-5 |
-5 |
-5 |
-6 |
-6 |
-5 |
-5 |
-6 |
-6 |
-5 |
-6 |
-6 |
-9 |
-5 |
-6 |
-6 |
12 |
0 |
-6 |
-8 |
-7 |
-7 |
-7 |
-8 |
-7 |
-7 |
1 |
8 |
4 |
-6 |
-9 |
-9 |
4 |
16 |
7 |
18 |
7 |
18 |
EBIT (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
0 |
4 |
4 |
5 |
-42 |
4 |
5 |
6 |
6 |
5 |
5 |
6 |
5 |
4 |
5 |
5 |
8 |
6 |
3 |
3 |
15 |
3 |
19 |
2 |
6 |
3 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.2% |
-7.56% |
6.1% |
10.7% |
7.8% |
14.4% |
8.5% |
11.8% |
19.8% |
24.8% |
1.8% |
1.0% |
-88.00% |
8.8% |
21.8% |
22.4% |
-9267.54% |
-5.67% |
2.2% |
28.5% |
113.9% |
12.7% |
1.3% |
-9.10% |
-17.36% |
-18.84% |
0.5% |
-17.51% |
63.4% |
66.3% |
-31.84% |
-37.72% |
97.0% |
-57.65% |
519.0% |
-12.48% |
-61.89% |
3.2% |
EBIT (%) |
35.4% |
37.6% |
37.4% |
36.5% |
35.5% |
33.7% |
37.5% |
37.4% |
35.6% |
36.7% |
40.0% |
40.9% |
40.5% |
41.6% |
38.7% |
40.7% |
4.6% |
44.3% |
44.3% |
45.5% |
-387.97% |
40.0% |
41.9% |
44.2% |
44.1% |
41.0% |
37.9% |
41.2% |
39.1% |
33.3% |
38.8% |
35.2% |
61.8% |
50.2% |
25.9% |
24.3% |
100.0% |
14.4% |
100.0% |
12.3% |
45.6% |
12.9% |
Przychody fiansowe (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
12 |
13 |
14 |
15 |
15 |
3 |
3 |
17 |
18 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
4 |
6 |
6 |
7 |
7 |
8 |
8 |
0 |
Amortyzacja (mln) |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
3 |
3 |
0 |
3 |
3 |
4 |
0 |
3 |
4 |
5 |
5 |
4 |
4 |
5 |
4 |
3 |
4 |
5 |
5 |
4 |
4 |
3 |
0 |
3 |
0 |
2 |
0 |
3 |
EBITDA(%) |
39.3% |
41.0% |
41.2% |
40.4% |
39.5% |
38.2% |
41.6% |
41.5% |
39.3% |
40.8% |
43.8% |
44.6% |
44.2% |
45.2% |
42.2% |
44.3% |
8.4% |
48.3% |
48.4% |
50.0% |
48.2% |
45.2% |
46.7% |
47.9% |
48.1% |
45.6% |
42.0% |
44.5% |
27.4% |
37.4% |
42.8% |
38.7% |
65.2% |
53.6% |
25.9% |
24.3% |
5.6% |
-14.38% |
-10.41% |
12.3% |
0.0% |
12.9% |
NOPLAT (mln) |
2 |
2 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
-1 |
3 |
3 |
3 |
3 |
3 |
3 |
5 |
5 |
3 |
4 |
5 |
4 |
3 |
4 |
5 |
4 |
3 |
3 |
3 |
11 |
3 |
12 |
2 |
3 |
3 |
Podatek (mln) |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
-0 |
3 |
3 |
3 |
3 |
2 |
3 |
4 |
4 |
3 |
3 |
4 |
3 |
2 |
3 |
4 |
3 |
3 |
3 |
3 |
11 |
2 |
12 |
1 |
3 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.2% |
-6.63% |
6.0% |
10.6% |
21.7% |
9.7% |
4.1% |
4.5% |
-18.04% |
42.3% |
10.0% |
-2.49% |
-122.68% |
-4.59% |
3.3% |
18.5% |
732.8% |
-16.22% |
5.5% |
51.5% |
37.5% |
31.0% |
12.1% |
-5.35% |
-10.96% |
-13.70% |
-2.01% |
-4.25% |
2.0% |
19.9% |
-7.92% |
-32.62% |
222.3% |
-18.81% |
355.7% |
-47.71% |
-72.96% |
4.1% |
Zysk netto (%) |
23.9% |
23.9% |
24.4% |
24.3% |
23.2% |
21.7% |
24.4% |
24.9% |
26.3% |
22.6% |
25.0% |
25.4% |
20.5% |
29.2% |
26.2% |
24.4% |
-4.43% |
27.3% |
25.4% |
26.4% |
25.6% |
21.9% |
24.8% |
30.3% |
28.9% |
26.1% |
24.8% |
29.4% |
27.6% |
22.5% |
24.8% |
29.1% |
27.2% |
24.5% |
22.3% |
21.8% |
72.1% |
13.5% |
63.4% |
6.6% |
23.3% |
12.1% |
EPS |
0.43 |
0.42 |
0.45 |
0.46 |
0.44 |
0.39 |
0.48 |
0.51 |
0.53 |
0.43 |
0.5 |
0.53 |
0.43 |
0.62 |
0.55 |
0.52 |
-0.1 |
0.59 |
0.57 |
0.61 |
0.61 |
0.49 |
0.6 |
0.93 |
0.85 |
0.64 |
0.67 |
0.88 |
0.76 |
0.55 |
0.65 |
0.84 |
0.76 |
0.66 |
0.6 |
0.56 |
2.46 |
0.53 |
2.7 |
0.29 |
0.67 |
0.55 |
EPS (rozwodnione) |
0.43 |
0.42 |
0.45 |
0.46 |
0.44 |
0.39 |
0.48 |
0.51 |
0.53 |
0.43 |
0.5 |
0.53 |
0.43 |
0.62 |
0.55 |
0.52 |
-0.1 |
0.59 |
0.57 |
0.61 |
0.61 |
0.49 |
0.59 |
0.92 |
0.85 |
0.64 |
0.66 |
0.87 |
0.76 |
0.55 |
0.65 |
0.83 |
0.76 |
0.66 |
0.59 |
0.56 |
2.46 |
0.53 |
2.7 |
0.29 |
0.67 |
0.55 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
5 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
5 |
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 |