William Penn Bancorporation
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 |
Rok finansowy |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
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 |
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 |
2014-09-30 |
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 |
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 |
Przychód (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
6 |
6 |
5 |
8 |
9 |
9 |
5 |
8 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.5% |
2.0% |
-0.81% |
10.2% |
-1.85% |
-0.73% |
1.2% |
-13.75% |
0.6% |
5.8% |
7.6% |
16.7% |
71.1% |
71.4% |
53.4% |
47.7% |
-6.32% |
-5.92% |
27.1% |
50.6% |
64.9% |
48.8% |
19.8% |
6.5% |
3.5% |
6.7% |
12.6% |
9.3% |
7.2% |
-10.67% |
-11.68% |
-17.32% |
21.5% |
55.8% |
52.2% |
-11.18% |
-2.10% |
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% |
100.0% |
100.0% |
184.1% |
100.0% |
Koszty i Wydatki (mln) |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
2 |
2 |
3 |
-2 |
-2 |
-6 |
-3 |
0 |
0 |
-4 |
0 |
0 |
0 |
5 |
0 |
0 |
0 |
-5 |
0 |
0 |
9 |
9 |
5 |
5 |
EBIT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
2 |
-1 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
3 |
2 |
1 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-10.08% |
-22.60% |
-2.28% |
18.1% |
10.4% |
45.4% |
-6.82% |
-17.62% |
-4.07% |
-15.28% |
9.4% |
-3.03% |
9.5% |
107.1% |
40.6% |
12.6% |
91.6% |
28.5% |
-147.16% |
99.1% |
58.0% |
7.9% |
320.1% |
-7.67% |
-31.53% |
-25.90% |
-8.11% |
-0.82% |
55.5% |
20.3% |
-57.18% |
-92.06% |
-101.83% |
-102.39% |
-142.01% |
-183.54% |
-100.00% |
EBIT (%) |
41.9% |
39.6% |
47.0% |
47.0% |
36.4% |
30.1% |
46.3% |
50.4% |
41.0% |
44.1% |
42.6% |
48.1% |
39.0% |
35.3% |
43.3% |
40.0% |
25.0% |
42.6% |
39.7% |
30.5% |
51.1% |
58.2% |
-14.73% |
40.3% |
49.0% |
42.2% |
27.0% |
34.9% |
32.4% |
29.3% |
22.1% |
31.7% |
47.0% |
39.4% |
10.7% |
3.0% |
-0.71% |
-0.61% |
-2.95% |
-2.86% |
0.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
5 |
6 |
7 |
7 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Koszty finansowe (mln) |
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 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
Amortyzacja (mln) |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-2 |
-2 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
4 |
4 |
2 |
-0 |
4 |
2 |
4 |
-0 |
4 |
0 |
2 |
0 |
2 |
2 |
-0 |
-0 |
7 |
4 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
1 |
2 |
1 |
2 |
1 |
2 |
0 |
1 |
0 |
0 |
0 |
0 |
-0 |
0 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
-8.72% |
0.0% |
0.0% |
0.0% |
-12.87% |
0.0% |
0.0% |
0.0% |
0.5% |
0.0% |
0.0% |
-9.11% |
-5.78% |
0.0% |
0.0% |
-1.68% |
-1.59% |
52.7% |
62.8% |
-8.33% |
46.9% |
53.7% |
43.3% |
28.1% |
35.9% |
37.2% |
30.2% |
-1.90% |
32.4% |
47.8% |
40.3% |
11.5% |
3.0% |
-0.71% |
4.8% |
2.8% |
-2.17% |
0.0% |
NOPLAT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
-2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
-0 |
-0 |
-0 |
-0 |
-1 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
-0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
Zysk Netto (mln) |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
-0 |
-0 |
-1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-11.38% |
-20.65% |
-2.34% |
7.7% |
8.1% |
40.0% |
-5.37% |
13.1% |
-1.17% |
-147.47% |
-11.79% |
-15.33% |
30.3% |
490.3% |
113.7% |
44.5% |
20.6% |
-30.60% |
-202.30% |
-21.55% |
48.1% |
27.5% |
151.5% |
73.1% |
-14.61% |
-22.77% |
61.9% |
-11.47% |
-9.70% |
-77.79% |
-50.74% |
-82.57% |
-98.96% |
-25.68% |
-129.76% |
-111.73% |
-9081.82% |
Zysk netto (%) |
28.2% |
25.6% |
31.1% |
25.2% |
24.1% |
19.9% |
30.6% |
24.7% |
26.6% |
28.1% |
28.6% |
32.3% |
26.1% |
-12.60% |
23.5% |
23.5% |
19.9% |
28.7% |
32.7% |
23.0% |
25.6% |
21.2% |
-26.31% |
12.0% |
23.0% |
18.1% |
11.3% |
19.4% |
19.0% |
13.1% |
16.3% |
15.7% |
16.0% |
3.3% |
9.1% |
3.3% |
0.1% |
1.6% |
-1.77% |
-0.44% |
-12.52% |
EPS |
0.0522 |
0.0491 |
0.0644 |
0.0505 |
0.0507 |
0.043 |
0.0644 |
0.0492 |
0.0537 |
0.0583 |
0.0583 |
0.0616 |
0.0522 |
-0.0276 |
0.0532 |
0.0532 |
0.0583 |
0.0921 |
0.0982 |
0.0644 |
0.23 |
0.06 |
-0.0918 |
0.05 |
0.09 |
0.07 |
0.05 |
0.08 |
0.08 |
0.0575 |
0.08 |
0.0764 |
0.0817 |
0.0145 |
0.0459 |
0.0169 |
0.0012 |
0.0163 |
-0.0191 |
-0.0026 |
-0.12 |
EPS (rozwodnione) |
0.0522 |
0.0491 |
0.0644 |
0.0505 |
0.0507 |
0.043 |
0.0644 |
0.0492 |
0.0537 |
0.0583 |
0.0583 |
0.0616 |
0.0522 |
-0.0276 |
0.0532 |
0.0532 |
0.0583 |
0.0921 |
0.0982 |
0.0658 |
0.23 |
0.06 |
-0.0883 |
0.05 |
0.09 |
0.07 |
0.05 |
0.08 |
0.08 |
0.0575 |
0.08 |
0.0763 |
0.0814 |
0.0144 |
0.0459 |
0.0168 |
0.0012 |
0.0162 |
-0.0191 |
-0.0026 |
-0.12 |
Ilośc akcji (mln) |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
13 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
13 |
13 |
13 |
13 |
4 |
13 |
14 |
15 |
15 |
15 |
13 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
12 |
11 |
9 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
13 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
13 |
13 |
13 |
13 |
4 |
13 |
15 |
15 |
15 |
15 |
13 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
12 |
11 |
9 |
8 |
8 |
8 |
8 |
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 |