World Acceptance Corporation

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12050B100B0200400
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 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 2025
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 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 Q3
Przychód (mln) 149 167 137 136 140 144 127 129 131 145 117 119 126 141 123 127 138 157 138 142 147 163 124 124 131 149 130 138 149 170 158 146 146 166 139 137 138 159 130 131 138,633
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.06%</span> <span style="color:red">-13.89%</span> <span style="color:red">-7.39%</span> <span style="color:red">-5.24%</span> <span style="color:red">-6.36%</span> 0.3% <span style="color:red">-8.22%</span> <span style="color:red">-8.00%</span> <span style="color:red">-3.91%</span> <span style="color:red">-2.19%</span> 5.3% 6.9% 9.5% 11.0% 12.7% 11.4% 6.8% 3.8% <span style="color:red">-10.53%</span> <span style="color:red">-12.10%</span> <span style="color:red">-10.92%</span> <span style="color:red">-8.52%</span> 4.7% 10.8% 13.5% 13.7% 21.8% 6.2% <span style="color:red">-1.40%</span> <span style="color:red">-2.07%</span> <span style="color:red">-11.77%</span> <span style="color:red">-6.52%</span> <span style="color:red">-5.97%</span> <span style="color:red">-4.08%</span> <span style="color:red">-7.03%</span> <span style="color:red">-3.99%</span> 100541.3%
Marża brutto 74.2% 91.9% 80.9% 72.5% 74.6% 83.1% 74.8% 72.3% 69.4% 85.7% 76.2% 72.4% 67.8% 88.2% 75.1% 68.3% 64.4% 81.8% 70.2% 62.6% 62.4% 80.2% 79.3% 79.0% 78.0% 96.2% 76.7% 69.5% 62.0% 66.1% 45.7% 53.1% 59.3% 72.6% 66.6% 70.4% 98.0% 98.3% 64.9% <span style="color:red">-10017.82%</span> 99.3%
Koszty i Wydatki (mln) 98,909 19 81,269 79,014 90,219 -2 75,912 78,343 90,353 -0 88,703 87,430 92,306 0 82,943 80,694 96,630 0 100,791 99,535 113,240 0 88,784 95,350 100,971 -0 91,933 94,464 94,967 -119 0 86,793 81,810 -102 -115 -103 107 101 107 62,472 72,609
EBIT (mln) 54,738 84 55,956 57,398 49,477 55 51,168 50,926 40,462 56 40,206 43,575 44,628 56 15,638 14,059 6,260 51 8,608 4,220 -5,824 35 35,083 29,091 29,975 63 56 63 18 36 1 13 20 47 12 21 72 58 23 38 66,024
EBIT Δ kw/kw 10.6% 53.3% 9.4% 12.7% 22.3% 1.3% 27.3% 16.9% 9.3% 0.0% 157.1% 209.9% 612.9% 8.1% 81.7% 233.2% 207.5% 45.2% 75.5% 85.5% 119.4% 43.7% 62205.4% 1208423000000.0% 167509.7% 75.1% 10423.4% 382.3% 12.5% 23.3% 95.7% 37.7% 71.5% 19.8% 45.6% 45.5% 0.0% 0.0% 0.0% 0.0% 15.0%
EBIT (%) 36810.0% 50.3% 40776.6% 42077.0% 35418.0% 38.1% 40264.6% 39395.0% 30930.5% 38.5% 34471.1% 36639.9% 35502.6% 39.3% 12735.3% 11060.1% 4548.2% 32.8% 6218.1% 2980.8% <span style="color:red">-3962.06%</span> 21.7% 28323.2% 23377.6% 22891.2% 42.2% 43.4% 45.6% 12.0% 21.2% 0.3% 8.9% 14.0% 28.2% 8.9% 15.3% 52.2% 36.6% 17.5% 29.2% 47.6%
Przychody fiansowe (mln) 137 135 123 124 127 121 114 117 118 119 116 118 123 124 108 113 123 124 123 126 130 129 110 109 115 117 109 118 128 130 130 130 126 121 117 117 119 116 111 114 122
Koszty finansowe (mln) 6 6 5 7 7 7 6 6 5 5 4 5 5 5 4 4 5 5 4 6 7 8 6 6 7 7 6 7 10 11 11 13 14 12 12 13 12 12 9,769 10 11
Amortyzacja (mln) 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 1 1 1 1 1 2 1 1 1 4 2 3 2 3 3 3 3 3 1 3 3 3 3 2
EBITDA (mln) 0 84 0 0 0 55 0 0 0 56 0 0 0 54 0 0 0 52 0 0 0 37 0 0 29 65 30 23 21 37 2 14 22 50 0 36 34 61 25 41 0
EBITDA(%) 24.6% 50.4% 33.0% 27.2% 24.6% 38.2% 26.7% 24.6% 16.4% 38.5% 23.3% 19.5% 17.8% 39.5% <span style="color:red">-8.65%</span> 18.9% 10.0% 33.2% 13.1% 9.3% 3.3% 22.6% 24.0% 21.0% 22.5% 43.1% 22.9% 16.6% 14.0% 21.9% 1.1% 9.7% 14.7% 28.9% 9.6% 16.1% 54.2% 38.4% 17.5% 31.2% 0.0%
NOPLAT (mln) 29 77 38 28 26 46 27 24 14 49 18 19 15 44 20 18 7 45 11 4 -6 26 21 17 17 56 21 14 8 23 -11 -2 6 35 12 21 20 47 13 28 16,012
Podatek (mln) 10 28 14 9 11 16 10 9 5 17 7 7 15 19 5 4 1 7 2 1 0 3 6 4 2 11 5 2 0 5 2 0 1 9 3 5 3 12 3 6 2,624
Zysk Netto (mln) 18 49 24 19 15 29 17 15 10 32 13 10 0 29 16 15 6 38 9 3 -6 24 16 13 14 45 16 12 7 18 -9 -1 6 26 10 16 17 35 10 22 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-20.21%</span> <span style="color:red">-41.02%</span> <span style="color:red">-29.68%</span> <span style="color:red">-19.26%</span> <span style="color:red">-34.65%</span> 11.3% <span style="color:red">-21.36%</span> <span style="color:red">-36.75%</span> <span style="color:red">-97.99%</span> <span style="color:red">-8.50%</span> 19.7% 48.4% 3136.8% 30.2% <span style="color:red">-44.95%</span> <span style="color:red">-82.71%</span> <span style="color:red">-200.12%</span> <span style="color:red">-37.59%</span> 80.2% 433.2% <span style="color:red">-331.22%</span> 89.5% 1.7% <span style="color:red">-7.16%</span> <span style="color:red">-49.44%</span> <span style="color:red">-59.05%</span> <span style="color:red">-154.32%</span> <span style="color:red">-110.98%</span> <span style="color:red">-20.78%</span> 39.5% <span style="color:red">-211.35%</span> <span style="color:red">-1277.37%</span> 187.1% 36.7% 4.3% 37.6% <span style="color:red">-19.66%</span>
Zysk netto (%) 12.4% 29.0% 17.2% 14.1% 10.6% 19.9% 13.1% 12.0% 7.4% 22.0% 11.2% 8.2% 0.2% 20.6% 12.7% 11.4% 4.5% 24.2% 6.2% 1.8% <span style="color:red">-4.26%</span> 14.5% 12.5% 10.8% 11.1% 30.1% 12.2% 9.0% 4.9% 10.8% <span style="color:red">-5.42%</span> <span style="color:red">-0.93%</span> 4.0% 15.4% 6.8% 11.7% 12.1% 22.0% 7.7% 16.8% 0.0%
EPS 2.04 5.34 2.75 2.23 1.7 3.43 1.91 1.78 1.11 3.64 1.29 1.38 0.02 2.8 1.69 1.55 0.69 4.22 1.01 0.31 -0.87 3.18 2.26 1.96 2.32 6.96 2.56 2.04 1.2 3.1 -1.49 -0.24 1.0 4.12 1.65 2.78 2.89 6.26 1.79 4.05 2.46
EPS (rozwodnione) 2.01 5.34 2.71 2.22 1.7 3.42 1.89 1.76 1.1 3.64 1.27 1.35 0.0216 2.79 1.69 1.51 0.67 4.22 0.97 0.31 -0.87 3.18 2.24 1.95 2.25 6.95 2.44 1.94 1.14 2.97 -1.49 -0.24 0.98 4.12 1.62 2.71 2.84 6.09 1.79 3.99 2.45
Ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 10 9 9 9 9 9 9 8 7 7 7 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5
Ważona ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 7 7 7 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 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