Universal Technical Institute, 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 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 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
Przychód (mln) 96 91 85 91 90 88 82 87 84 82 76 81 81 81 75 80 83 82 79 88 87 83 54 76 76 78 84 97 105 102 101 111 120 164 153 170 175 184 177 196 201 207
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.17% -3.34% -3.34% -4.12% -6.23% -6.46% -7.30% -6.43% -3.59% -2.22% -1.79% -1.32% 2.3% 1.3% 5.5% 9.2% 5.0% 1.2% -31.07% -12.93% -12.73% -6.05% 53.8% 27.7% 38.0% 31.4% 20.5% 13.5% 14.2% 60.5% 51.8% 53.9% 45.6% 12.4% 15.8% 15.3% 15.3% 12.6%
Marża brutto 50.0% 47.2% 44.0% 44.0% 44.7% 43.6% 42.8% 44.9% 44.0% 45.7% 42.1% 44.8% 45.7% 43.2% 40.3% 40.2% 44.9% 43.9% 45.8% 49.9% 50.8% 48.1% 40.4% 50.6% 48.3% 47.9% 49.6% 54.1% 54.4% 51.8% 47.3% 48.6% 48.8% 46.9% 42.3% 45.3% 47.1% 47.1% 46.3% 100.0% 100.0% 50.6%
Koszty i Wydatki (mln) 90 89 89 92 92 94 88 92 83 82 79 82 84 89 85 91 90 87 79 82 83 83 68 70 75 79 81 85 91 99 99 107 116 158 153 160 160 173 170 170 174 191
EBIT (mln) 6 2 -4 -13 -2 -6 -5 -5 1 1 -3 -1 -4 -9 -12 -11 -7 -6 -0 5 4 -0 -14 6 1 -2 3 13 14 3 2 3 4 6 1 10 14 11 7 26 27 17
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -139.16% -340.22% 36.4% -60.62% 163.2% 111.9% -48.92% -78.62% -359.84% -1383.84% 323.9% 892.0% 99.9% -36.73% -96.14% 149.2% 159.0% -91.06% 2928.4% 13.1% -81.78% 232.9% 122.1% 107.7% 1652.0% 303.3% -35.98% -72.89% -67.24% 76.2% -66.07% 198.4% 219.9% 88.1% 1023.1% 151.7% 93.1% 50.6%
EBIT (%) 5.9% 2.6% -4.70% -14.59% -2.44% -6.54% -6.62% -5.99% 1.6% 0.8% -3.65% -1.37% -4.44% -10.93% -15.76% -13.77% -8.68% -6.83% -0.58% 6.2% 4.9% -0.60% -25.29% 8.1% 1.0% -2.14% 3.6% 13.1% 12.9% 3.3% 1.9% 3.1% 3.7% 3.6% 0.4% 6.1% 8.1% 6.1% 4.2% 13.3% 13.6% 8.1%
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 2 2 2 2 1 1 1 2 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 3 3 3 3 2 2 2 2 2
Amortyzacja (mln) 5 5 5 5 4 5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 9 9 9 9 8 7 7 7 8 9 8 8 9 13 12 12 13 13 13 13 14 14
EBITDA (mln) 11 7 1 -9 3 -1 -1 -1 6 5 1 -1 0 -5 -7 -11 -3 -0 4 13 4 8 -4 16 1 6 11 20 22 12 10 12 15 20 14 23 29 24 20 26 43 32
EBITDA(%) 11.0% 7.9% 2.0% 12.7% 2.4% -0.67% -0.91% -5.99% 6.8% 6.1% 2.4% -1.37% 1.4% -10.93% -6.30% -13.77% -4.01% -6.83% 4.5% 10.7% 15.7% 9.8% -7.33% 8.6% 11.6% 7.3% 3.6% 20.6% 20.7% 11.5% 9.7% 3.4% 12.5% 12.6% 9.4% 13.9% 16.6% 12.9% 11.5% 13.3% 21.2% 8.1%
NOPLAT (mln) 5 2 -4 -14 -3 -6 -6 -6 1 0 -3 -1 -4 -9 -12 -11 -8 -5 -0 5 5 -1 -13 7 1 -2 3 13 13 3 1 3 4 5 -1 9 14 11 7 25 28 17
Podatek (mln) 2 2 -1 -4 -1 26 -1 3 3 2 1 -0 -3 -0 -0 0 0 0 0 -0 0 -11 0 0 0 -0 0 1 -1 -5 0 0 2 2 -0 3 3 3 2 7 5 5
Zysk Netto (mln) 3 1 -3 -10 -2 -32 -5 -9 -2 -2 -4 -1 -1 -9 -12 -11 -8 -5 -0 5 5 10 -13 6 1 -2 3 12 15 7 1 3 3 3 -1 7 6 8 5 19 22 11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -154.30% -5866.13% 70.4% -8.94% 2.6% -94.59% -22.73% -91.54% -34.16% 410.6% 199.0% 1353.2% 579.9% -40.42% -96.88% 149.8% 160.7% 292.7% 3535.1% 17.8% -76.88% -115.25% 122.6% 86.7% 1268.6% 575.4% -71.90% -76.51% -82.13% -52.68% -160.38% 136.9% 143.1% 123.8% 1079.4% 181.1% 244.2% 47.0%
Zysk netto (%) 3.2% 0.6% -3.50% -10.84% -1.87% -36.29% -6.16% -10.29% -2.05% -2.10% -5.14% -0.93% -1.40% -10.95% -15.64% -13.71% -9.29% -6.44% -0.46% 6.2% 5.4% 12.3% -24.35% 8.5% 1.4% -1.99% 3.6% 12.4% 14.1% 7.2% 0.8% 2.6% 2.2% 2.1% -0.33% 3.9% 3.7% 4.2% 2.8% 9.6% 11.0% 5.5%
EPS 0.12 0.02 -0.12 -0.41 -0.07 -1.32 -0.21 -0.37 -0.07 -0.0701 -0.16 -0.0305 -0.0462 -0.35 -0.47 -0.44 -0.31 -0.21 -0.0143 0.09 0.07 0.18 -0.41 0.1 -0.01 -0.0487 0.03 0.2 0.25 0.22 0.0253 0.03 0.0254 0.0411 -0.0149 0.0998 0.18 0.14 0.0926 0.35 0.41 0.21
EPS (rozwodnione) 0.12 0.02 -0.12 -0.41 -0.0693 -1.32 -0.21 -0.37 -0.07 -0.0701 -0.16 -0.0305 -0.0454 -0.35 -0.47 -0.44 -0.3 -0.21 -0.0143 0.09 0.07 0.18 -0.41 0.09 -0.01 -0.0472 0.03 0.2 0.25 0.22 0.0253 0.03 0.0249 0.0404 -0.0149 0.0976 0.17 0.14 0.0907 0.34 0.4 0.21
Ilośc akcji (mln) 25 24 24 24 24 24 24 24 25 25 25 25 25 25 25 25 25 25 25 26 26 28 32 33 33 32 33 33 33 33 33 34 34 34 34 34 36 54 54 54 54 54
Ważona ilośc akcji (mln) 25 25 24 24 24 24 24 24 25 25 25 25 25 25 25 25 25 25 25 26 47 29 33 33 33 33 33 33 34 33 33 34 34 35 34 35 37 55 55 55 55 55
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