Univest Financial Corporation

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) 28 35 35 34 35 35 35 45 46 47 49 49 51 53 54 55 56 58 59 59 59 61 62 66 65 69 67 69 67 67 70 76 82 79 74 72 118 124 121 73 77
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.2% 1.5% 2.1% 30.8% 31.0% 33.1% 38.6% 9.5% 11.7% 12.0% 11.0% 13.4% 9.7% 9.4% 8.6% 7.2% 5.0% 5.2% 4.3% 10.8% 10.3% 12.8% 8.9% 5.5% 3.2% <span style="color:red">-2.23%</span> 5.2% 10.1% 23.5% 17.7% 5.2% <span style="color:red">-5.15%</span> 43.5% 56.7% 62.6% 1.5% <span style="color:red">-35.04%</span>
Marża brutto 99.9% 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% 100.3% 100.2% 172.6% 100.0%
Koszty i Wydatki (mln) 5 1 2 2 6 2 -26 47 -34 2 2 2 0 2 2 2 7 2 2 2 8 2 2 2 7 2 3 3 10 -37 47 3 8 2 -53 2 99 98 98 73 77
EBIT (mln) 8 10 11 13 12 12 10 0 11 19 21 21 21 22 12 27 32 30 32 33 30 10 8 30 38 46 31 31 27 30 17 35 47 49 21 21 22 27 24 23 0
EBIT Δ kw/kw 34.4% 21.3% 11.9% 2425.6% 5.4% 34.9% 53.0% 97.6% 46.2% 13.9% 72.4% 22.6% 34.3% 27.9% 61.9% 18.4% 7.8% 210.9% 281.0% 10.5% 22.4% 78.9% 73.7% 3.5% 43.9% 56.4% 82.4% 10.3% 43.5% 39.2% 17.7% 62.7% 115.4% 83.0% 11.6% 9.1% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 28.1% 27.7% 31.5% 36.8% 34.5% 34.7% 27.6% 1.1% 25.0% 40.0% 42.4% 42.9% 41.6% 41.5% 22.1% 48.8% 57.6% 52.6% 53.5% 55.9% 50.9% 16.1% 13.5% 45.6% 59.5% 67.6% 46.9% 44.9% 40.1% 44.3% 24.5% 45.4% 57.4% 61.8% 28.2% 29.4% 18.6% 21.6% 19.7% 31.9% 0.0%
Przychody fiansowe (mln) 19 25 26 26 26 26 26 37 38 38 40 42 42 44 46 49 51 52 54 54 53 52 50 51 51 51 52 54 52 51 57 67 77 83 90 97 101 99 100 106 107
Koszty finansowe (mln) 1 1 2 2 2 2 2 4 4 4 5 5 6 6 7 9 10 11 11 12 11 10 6 7 7 6 6 5 5 5 5 9 15 24 36 44 5 47 49 53 52
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 0
EBITDA (mln) 0 0 0 0 0 0 0 0 -2 17 0 -0 24 -1 6 -1 24 -0 -0 0 -1 0 0 -1 -4 -1 0 -1 0 -1 18 -0 0 27 -2 -1 21 30 24 25 0
EBITDA(%) 31.5% 30.7% 34.1% 39.4% 36.1% 37.3% 30.3% 3.6% 26.2% 42.5% 45.5% 45.8% 44.2% 44.2% 24.7% 51.3% 59.8% 54.9% 55.8% 58.1% 53.4% 18.1% 15.4% 47.4% 61.6% 69.4% 48.7% 46.5% 39.6% 45.9% <span style="color:red">-1.15%</span> 46.9% 57.9% 63.3% 28.2% 29.4% 0.2% <span style="color:red">-0.92%</span> <span style="color:red">-0.91%</span> 34.0% 0.0%
NOPLAT (mln) 7 8 9 10 10 10 7 -1 7 15 16 16 15 16 5 18 22 20 20 21 19 0 2 23 32 40 26 26 22 25 16 26 30 26 21 21 20 26 23 23 24
Podatek (mln) 2 2 2 3 3 3 2 -2 1 4 4 4 5 3 0 3 4 3 4 4 3 -1 -0 5 6 8 5 5 5 5 3 5 6 5 4 4 4 5 4 5 5
Zysk Netto (mln) 5 6 6 8 7 7 5 0 7 11 12 11 10 13 4 15 18 16 16 18 16 1 2 18 26 33 21 21 17 20 13 21 24 21 17 17 16 20 18 19 19
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.9% 19.2% <span style="color:red">-18.96%</span> <span style="color:red">-99.23%</span> <span style="color:red">-3.35%</span> 48.9% 124.8% 19203.4% 48.4% 18.4% <span style="color:red">-63.01%</span> 33.7% 79.0% 25.1% 278.0% 18.0% <span style="color:red">-15.58%</span> <span style="color:red">-94.79%</span> <span style="color:red">-87.34%</span> 2.6% 66.8% 3790.6% 901.2% 15.4% <span style="color:red">-32.70%</span> <span style="color:red">-37.68%</span> <span style="color:red">-36.93%</span> <span style="color:red">-0.53%</span> 36.9% 3.5% 27.6% <span style="color:red">-18.20%</span> <span style="color:red">-31.81%</span> <span style="color:red">-3.47%</span> 7.8% 9.2% 16.5%
Zysk netto (%) 18.5% 17.5% 18.7% 22.1% 20.6% 20.6% 14.8% 0.1% 15.2% 23.0% 24.1% 23.0% 20.2% 24.3% 8.0% 27.1% 32.9% 27.8% 27.9% 29.8% 26.5% 1.4% 3.4% 27.6% 40.0% 47.5% 31.2% 30.2% 26.1% 30.3% 18.7% 27.3% 28.9% 26.6% 22.7% 23.5% 13.7% 16.4% 15.0% 25.3% 24.7%
EPS 0.32 0.31 0.33 0.39 0.37 0.37 0.27 0.0022 0.26 0.41 0.44 0.42 0.37 0.44 0.15 0.51 0.63 0.55 0.56 0.6 0.53 0.03 0.07 0.62 0.88 1.11 0.71 0.71 0.59 0.69 0.45 0.71 0.81 0.72 0.57 0.58 0.55 0.69 0.62 0.64 0.65
EPS (rozwodnione) 0.32 0.31 0.33 0.39 0.37 0.37 0.27 0.0022 0.26 0.41 0.44 0.42 0.37 0.44 0.15 0.51 0.63 0.55 0.56 0.6 0.53 0.03 0.07 0.62 0.88 1.11 0.71 0.71 0.59 0.68 0.45 0.71 0.81 0.71 0.57 0.58 0.55 0.69 0.62 0.63 0.64
Ilośc akcji (mln) 16 20 20 19 20 20 19 26 27 26 27 27 27 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 30 29 29 29 29 29 29 30 29 29 29 29
Ważona ilośc akcji (mln) 16 20 20 20 20 20 20 27 27 27 27 27 29 29 29 29 29 29 29 29 29 29 29 29 29 29 30 30 29 30 30 29 29 30 30 30 30 30 29 29 29
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