World Acceptance Corporation
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 |
42 |
| 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 |
2025 |
2026 |
| 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 |
Q4 |
Q1 |
| 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 |
2025-03-30 |
2025-06-30 |
| 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 |
165 |
132 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-6.06% |
-13.89% |
-7.39% |
-5.24% |
-6.36% |
0.3% |
-8.22% |
-8.00% |
-3.91% |
-2.19% |
5.3% |
6.9% |
9.5% |
11.0% |
12.7% |
11.4% |
6.8% |
3.8% |
-10.53% |
-12.10% |
-10.92% |
-8.52% |
4.7% |
10.8% |
13.5% |
13.7% |
21.8% |
6.2% |
-1.40% |
-2.07% |
-11.77% |
-6.52% |
-5.97% |
-4.08% |
-7.03% |
-3.99% |
100541.3% |
3.8% |
2.3% |
| 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% |
-10017.82% |
99.3% |
80.0% |
99.4% |
| 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 |
98 |
73 |
| 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 |
67 |
59 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.61% |
-34.76% |
-8.56% |
-11.28% |
-18.22% |
1.3% |
-21.42% |
-14.43% |
10.3% |
-0.01% |
-61.11% |
-67.74% |
-85.97% |
-7.49% |
-44.95% |
-69.98% |
-193.03% |
-31.13% |
307.5% |
589.4% |
614.7% |
77.5% |
-99.84% |
-99.78% |
-99.94% |
-42.88% |
-99.05% |
-79.27% |
14.3% |
30.4% |
2209.0% |
60.6% |
251.3% |
24.7% |
83.7% |
83.5% |
91803.8% |
15.2% |
159.8% |
| 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% |
-3962.06% |
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% |
40.7% |
44.5% |
| 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 |
0 |
0 |
| 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 |
0 |
10 |
| 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 |
2 |
0 |
| 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 |
69 |
59 |
| 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% |
-8.65% |
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% |
41.6% |
44.5% |
| 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 |
55 |
2 |
| 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 |
11 |
1 |
| 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 |
44 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-20.21% |
-41.02% |
-29.68% |
-19.26% |
-34.65% |
11.3% |
-21.36% |
-36.75% |
-97.99% |
-8.50% |
19.7% |
48.4% |
3136.8% |
30.2% |
-44.95% |
-82.71% |
-200.12% |
-37.59% |
80.2% |
433.2% |
331.2% |
89.5% |
1.7% |
-7.16% |
-49.44% |
-59.05% |
-154.32% |
-110.98% |
-20.78% |
39.5% |
211.3% |
1277.4% |
187.1% |
36.7% |
4.3% |
37.6% |
-19.66% |
26.3% |
-86.50% |
| 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% |
-4.26% |
14.5% |
12.5% |
10.8% |
11.1% |
30.1% |
12.2% |
9.0% |
4.9% |
10.8% |
-5.42% |
-0.93% |
4.0% |
15.4% |
6.8% |
11.7% |
12.1% |
22.0% |
7.7% |
16.8% |
0.0% |
26.8% |
1.0% |
| 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 |
8.13 |
0.25 |
| 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 |
8.13 |
0.25 |
| 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 |
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 |
5 |
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 |
USD |
USD |