Upbound Group, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
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
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
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
Przychód (mln) 797 878 815 792 794 836 750 694 684 742 678 644 639 698 656 645 662 697 656 649 668 702 684 712 716 1,037 1,194 1,181 1,171 1,160 1,071 1,024 990 1,016 979 979 1,018 1,096 1,077 1,069 1,079
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.34%</span> <span style="color:red">-4.78%</span> <span style="color:red">-8.06%</span> <span style="color:red">-12.35%</span> <span style="color:red">-13.82%</span> <span style="color:red">-11.21%</span> <span style="color:red">-9.60%</span> <span style="color:red">-7.19%</span> <span style="color:red">-6.60%</span> <span style="color:red">-5.92%</span> <span style="color:red">-3.23%</span> 0.2% 3.6% <span style="color:red">-0.19%</span> 0.0% 0.7% 0.9% 0.8% 4.2% 9.6% 7.3% 47.7% 74.6% 65.9% 63.5% 11.9% <span style="color:red">-10.28%</span> <span style="color:red">-13.32%</span> <span style="color:red">-15.45%</span> <span style="color:red">-12.39%</span> <span style="color:red">-8.60%</span> <span style="color:red">-4.38%</span> 2.8% 7.9% 9.9% 9.2% 6.0%
Marża brutto 68.4% 64.3% 66.0% 61.7% 66.3% 64.0% 66.7% 65.9% 64.7% 62.4% 63.8% 64.1% 64.3% 62.6% 64.6% 63.2% 63.4% 61.0% 62.2% 61.6% 61.6% 59.9% 58.4% 59.7% 59.7% 49.2% 49.2% 48.1% 48.5% 47.1% 49.7% 49.4% 50.0% 49.8% 51.7% 50.8% 31.8% 31.1% 32.4% 30.9% 47.1%
Koszty i Wydatki (mln) 749 821 766 785 745 787 722 677 692 741 679 652 694 708 629 619 648 679 526 611 600 653 630 632 662 967 1,087 1,114 1,135 1,149 1,013 987 948 1,051 895 892 953 1,024 986 989 1,000
EBIT (mln) 48 57 50 7 -1,121 48 28 17 -159 1 -1 -8 -55 -10 27 26 14 17 130 39 68 49 54 80 55 70 107 67 37 11 58 37 42 -35 84 58 66 72 91 70 79
EBIT Δ kw/kw 104.3% 16.9% 80.4% 60.7% 603.7% 4104.0% 3255.8% 297.8% 190.2% 111.2% 4615600000.0% 132.9% 502.9% 159.2% 79.1% 34.0% 79.9% 64.5% 142.1% 51.6% 24.1% 30.2% 49.6% 19.4% 48.4% 534.3% 83.4% 81.1% 13.0% 131.4% 1142200000.0% 36.1% 2514500000.0% 2842300000.0% 7.3% 17.1% 0.0% 0.0% 0.0% 116844600000.0% 1105.7%
EBIT (%) 6.0% 6.4% 6.1% 0.8% <span style="color:red">-141.18%</span> 5.8% 3.7% 2.4% <span style="color:red">-23.28%</span> 0.2% <span style="color:red">-0.13%</span> <span style="color:red">-1.31%</span> <span style="color:red">-8.59%</span> <span style="color:red">-1.47%</span> 4.1% 4.0% 2.1% 2.5% 19.8% 6.0% 10.2% 7.0% 7.8% 11.3% 7.6% 6.8% 8.9% 5.7% 3.1% 1.0% 5.4% 3.6% 4.3% <span style="color:red">-3.46%</span> 8.6% 5.9% 6.4% 6.6% 8.4% 6.6% 7.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1
Koszty finansowe (mln) 13 13 12 12 12 12 12 12 12 12 11 11 12 11 11 10 10 9 10 7 5 4 4 3 3 12 20 20 19 19 19 23 27 28 28 28 29 30 28 27 25
Amortyzacja (mln) 27 20 20 20 21 20 21 20 20 19 176 19 19 18 17 170 17 171 169 161 180 175 165 175 176 29 47 47 47 41 31 31 31 31 31 35 31 30 29 28 -36
EBITDA (mln) 75 77 70 72 -924 68 48 37 -139 20 174 10 -36 8 45 43 43 34 145 52 84 64 68 94 68 90 153 107 84 52 89 68 73 -4 116 94 102 107 87 99 44
EBITDA(%) 9.4% 8.7% 8.6% 3.4% 8.8% 8.2% 6.5% 5.3% 1.8% 2.7% 25.6% 1.6% <span style="color:red">-5.62%</span> 1.1% 6.8% 30.3% 4.6% 4.9% 22.4% 30.4% 12.5% 32.0% 10.0% 13.2% 9.6% 31.6% 10.1% 6.3% 4.3% 2.2% 6.6% 4.9% 5.6% <span style="color:red">-2.15%</span> 40.7% 10.3% 10.0% 9.3% 11.1% 9.2% 4.1%
NOPLAT (mln) 35 44 38 -6 -1,133 37 16 5 -171 -10 -14 -20 -66 -21 17 15 3 9 122 30 63 45 50 77 51 49 86 41 18 -8 39 14 16 -63 57 31 27 33 46 44 54
Podatek (mln) 10 17 15 -2 -220 11 6 -1 -24 -4 -5 -7 -101 -2 3 3 2 2 27 -1 23 -5 11 13 -5 7 25 19 8 -4 19 20 13 -110 102 27 39 5 12 13 23
Zysk Netto (mln) 25 27 23 -4 -913 25 10 6 -171 -7 -9 -13 35 -20 14 13 2 7 94 31 40 49 38 64 56 43 61 21 10 -4 20 -6 3 47 -46 4 -11 28 34 31 31
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3792.39%</span> <span style="color:red">-8.19%</span> <span style="color:red">-57.03%</span> <span style="color:red">-251.05%</span> <span style="color:red">-81.28%</span> <span style="color:red">-126.65%</span> <span style="color:red">-189.41%</span> <span style="color:red">-303.83%</span> <span style="color:red">-120.38%</span> 197.1% <span style="color:red">-254.65%</span> <span style="color:red">-202.53%</span> <span style="color:red">-95.22%</span> <span style="color:red">-136.90%</span> 586.8% 142.1% 2333.4% 573.1% <span style="color:red">-59.25%</span> 104.7% 39.0% <span style="color:red">-13.67%</span> 59.3% <span style="color:red">-66.79%</span> <span style="color:red">-82.57%</span> <span style="color:red">-109.96%</span> <span style="color:red">-67.83%</span> <span style="color:red">-127.17%</span> <span style="color:red">-73.02%</span> <span style="color:red">-1217.06%</span> <span style="color:red">-331.27%</span> <span style="color:red">-175.51%</span> <span style="color:red">-525.16%</span> <span style="color:red">-41.50%</span> <span style="color:red">-174.42%</span> 607.3% <span style="color:red">-375.30%</span>
Zysk netto (%) 3.1% 3.1% 2.8% <span style="color:red">-0.52%</span> <span style="color:red">-115.01%</span> 3.0% 1.3% 0.9% <span style="color:red">-24.98%</span> <span style="color:red">-0.90%</span> <span style="color:red">-1.31%</span> <span style="color:red">-1.96%</span> 5.5% <span style="color:red">-2.84%</span> 2.1% 2.0% 0.3% 1.1% 14.4% 4.8% 6.1% 7.0% 5.6% 9.0% 7.9% 4.1% 5.1% 1.8% 0.8% <span style="color:red">-0.37%</span> 1.8% <span style="color:red">-0.56%</span> 0.3% 4.7% <span style="color:red">-4.66%</span> 0.4% <span style="color:red">-1.11%</span> 2.5% 3.2% 2.9% 2.9%
EPS 0.48 0.51 0.44 -0.0771 -17.2 0.47 0.19 0.12 -3.21 -0.13 -0.17 -0.24 0.65 -0.37 0.26 0.24 0.03 0.14 1.74 0.57 0.74 0.9 0.72 1.19 1.04 0.76 1.05 0.36 0.18 -0.08 0.33 -0.1 0.0506 0.86 -0.83 0.0786 -0.21 0.51 0.62 0.56 0.57
EPS (rozwodnione) 0.48 0.51 0.43 -0.0767 -17.2 0.47 0.19 0.12 -3.21 -0.13 -0.17 -0.24 0.65 -0.37 0.25 0.24 0.03 0.13 1.7 0.56 0.72 0.88 0.7 1.15 1.0 0.64 0.9 0.31 0.15 -0.0788 0.33 -0.1 0.0469 0.84 -0.83 0.0767 -0.21 0.5 0.61 0.55 0.55
Ilośc akcji (mln) 53 53 53 53 53 53 53 53 53 51 52 52 53 53 53 54 54 54 54 54 55 55 54 54 54 56 58 58 55 53 60 55 52 55 55 55 54 55 55 55 55
Ważona ilośc akcji (mln) 53 53 53 53 53 53 53 53 53 53 53 53 54 53 54 55 55 55 56 56 57 56 55 56 56 66 68 68 65 54 60 55 56 56 55 57 54 56 56 56 56
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