Ameris Bancorp
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 |
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 |
2025 |
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 |
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 |
2025-03-31 |
Przychód (mln) |
52 |
53 |
50 |
71 |
69 |
73 |
81 |
84 |
80 |
85 |
91 |
93 |
92 |
95 |
106 |
128 |
129 |
129 |
136 |
225 |
209 |
200 |
284 |
321 |
274 |
282 |
250 |
238 |
247 |
9 |
265 |
278 |
272 |
267 |
276 |
272 |
388 |
360 |
347 |
275 |
281 |
398 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
32.1% |
37.0% |
62.2% |
18.4% |
17.0% |
17.1% |
11.8% |
9.6% |
14.9% |
11.0% |
17.1% |
38.3% |
39.3% |
36.5% |
27.9% |
75.6% |
62.5% |
54.8% |
108.8% |
42.8% |
31.1% |
41.1% |
-11.75% |
-25.85% |
-10.14% |
-96.84% |
5.7% |
17.0% |
10.3% |
2896.6% |
4.2% |
-2.12% |
42.8% |
34.8% |
25.8% |
1.1% |
-27.61% |
10.4% |
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% |
109.8% |
100.0% |
100.0% |
100.0% |
71.9% |
Koszty i Wydatki (mln) |
68 |
1 |
1 |
1 |
-46 |
1 |
1 |
1 |
-47 |
1 |
1 |
1 |
-49 |
1 |
1 |
1 |
-52 |
2 |
2 |
2 |
-81 |
2 |
1 |
1 |
-122 |
1 |
2 |
3 |
-128 |
119 |
131 |
4 |
-118 |
4 |
-193 |
-167 |
298 |
295 |
290 |
275 |
281 |
285 |
EBIT (mln) |
-220 |
20 |
7 |
29 |
23 |
25 |
36 |
39 |
33 |
40 |
44 |
40 |
44 |
47 |
28 |
80 |
76 |
81 |
82 |
75 |
128 |
65 |
69 |
177 |
153 |
183 |
134 |
133 |
119 |
128 |
112 |
142 |
154 |
163 |
83 |
105 |
122 |
102 |
0 |
0 |
-262 |
113 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
110.4% |
26.5% |
395.2% |
34.5% |
45.0% |
58.8% |
20.8% |
1.4% |
30.7% |
17.9% |
-36.25% |
99.0% |
75.5% |
71.1% |
194.3% |
-6.39% |
67.7% |
-19.34% |
-16.05% |
137.8% |
19.1% |
179.6% |
93.7% |
-24.85% |
-22.00% |
-30.14% |
-16.20% |
6.9% |
29.4% |
27.4% |
-26.18% |
-26.24% |
-20.96% |
-37.35% |
-100.00% |
-100.00% |
-315.48% |
10.9% |
EBIT (%) |
-422.59% |
37.5% |
14.7% |
41.2% |
33.4% |
34.7% |
44.8% |
46.8% |
41.4% |
47.1% |
48.4% |
43.3% |
47.1% |
50.0% |
26.4% |
62.2% |
59.3% |
62.7% |
60.7% |
33.2% |
61.2% |
32.7% |
24.4% |
55.3% |
55.6% |
64.7% |
53.5% |
56.0% |
48.3% |
1431.7% |
42.4% |
51.2% |
56.6% |
60.8% |
30.1% |
38.6% |
31.3% |
28.3% |
0.0% |
0.0% |
-93.29% |
28.4% |
Przychody fiansowe (mln) |
45 |
42 |
44 |
51 |
53 |
55 |
59 |
62 |
63 |
67 |
71 |
76 |
80 |
80 |
90 |
121 |
123 |
125 |
129 |
188 |
194 |
183 |
185 |
180 |
179 |
178 |
174 |
173 |
178 |
183 |
203 |
234 |
274 |
296 |
322 |
331 |
332 |
66 |
347 |
355 |
346 |
334 |
Koszty finansowe (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
8 |
9 |
10 |
11 |
14 |
22 |
23 |
26 |
27 |
40 |
39 |
35 |
21 |
17 |
15 |
13 |
12 |
11 |
12 |
11 |
11 |
21 |
50 |
84 |
112 |
123 |
14 |
10 |
135 |
141 |
125 |
112 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
4 |
7 |
7 |
14 |
13 |
13 |
13 |
14 |
15 |
11 |
11 |
15 |
11 |
13 |
13 |
12 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
12 |
8 |
EBITDA (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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233 |
EBITDA(%) |
38.6% |
38.7% |
15.9% |
43.0% |
35.1% |
36.1% |
46.4% |
47.9% |
42.7% |
48.3% |
49.6% |
44.3% |
48.1% |
51.0% |
28.5% |
64.3% |
62.1% |
65.1% |
63.0% |
35.7% |
63.9% |
35.5% |
26.4% |
56.6% |
57.1% |
66.2% |
55.2% |
57.4% |
49.6% |
1489.8% |
2.2% |
52.9% |
58.3% |
62.6% |
31.8% |
40.2% |
1.1% |
-1.23% |
0.0% |
0.0% |
0.0% |
58.6% |
NOPLAT (mln) |
15 |
15 |
2 |
23 |
17 |
18 |
30 |
32 |
25 |
31 |
33 |
28 |
31 |
34 |
12 |
55 |
51 |
51 |
51 |
27 |
82 |
23 |
41 |
150 |
126 |
163 |
115 |
111 |
107 |
109 |
118 |
121 |
105 |
79 |
83 |
105 |
90 |
97 |
127 |
126 |
126 |
113 |
Podatek (mln) |
4 |
5 |
0 |
7 |
3 |
6 |
10 |
10 |
7 |
10 |
10 |
8 |
22 |
8 |
2 |
13 |
7 |
11 |
12 |
6 |
21 |
4 |
9 |
34 |
32 |
38 |
27 |
29 |
26 |
28 |
28 |
29 |
22 |
18 |
20 |
25 |
24 |
23 |
36 |
27 |
32 |
25 |
Zysk Netto (mln) |
11 |
10 |
1 |
16 |
14 |
12 |
20 |
22 |
18 |
21 |
23 |
20 |
9 |
27 |
9 |
41 |
44 |
40 |
39 |
21 |
61 |
19 |
32 |
116 |
94 |
125 |
88 |
82 |
82 |
82 |
90 |
93 |
82 |
60 |
63 |
80 |
66 |
74 |
91 |
99 |
94 |
88 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
33.7% |
26.1% |
1432.8% |
37.9% |
28.5% |
71.7% |
15.2% |
-6.49% |
-49.66% |
26.0% |
-59.34% |
105.6% |
375.8% |
49.7% |
314.4% |
-48.40% |
40.7% |
-51.58% |
-17.14% |
443.1% |
53.9% |
546.7% |
174.0% |
-29.67% |
-13.09% |
-34.62% |
2.0% |
13.3% |
0.3% |
-26.04% |
-30.46% |
-13.44% |
-19.81% |
23.0% |
44.9% |
23.8% |
43.1% |
18.3% |
Zysk netto (%) |
20.3% |
18.3% |
2.6% |
21.9% |
20.6% |
16.9% |
24.7% |
25.5% |
22.6% |
24.8% |
25.4% |
21.8% |
9.9% |
28.1% |
8.8% |
32.4% |
33.8% |
30.9% |
28.6% |
9.5% |
29.3% |
9.7% |
11.4% |
36.2% |
34.4% |
44.2% |
35.3% |
34.3% |
33.2% |
916.0% |
34.0% |
33.3% |
30.2% |
22.6% |
22.7% |
29.4% |
17.0% |
20.6% |
26.1% |
36.0% |
33.6% |
22.1% |
EPS |
0.4 |
0.32 |
0.04 |
0.49 |
0.44 |
0.38 |
0.58 |
0.62 |
0.52 |
0.59 |
0.62 |
0.54 |
0.25 |
0.7 |
0.24 |
0.87 |
0.92 |
0.84 |
0.82 |
0.31 |
0.88 |
0.28 |
0.47 |
1.68 |
1.36 |
1.8 |
1.27 |
1.18 |
1.18 |
1.18 |
1.3 |
1.34 |
1.19 |
0.87 |
0.91 |
1.16 |
0.96 |
1.08 |
1.32 |
1.44 |
1.37 |
1.28 |
EPS (rozwodnione) |
0.39 |
0.32 |
0.04 |
0.48 |
0.43 |
0.37 |
0.57 |
0.61 |
0.52 |
0.59 |
0.62 |
0.54 |
0.24 |
0.7 |
0.24 |
0.87 |
0.91 |
0.84 |
0.82 |
0.31 |
0.88 |
0.28 |
0.47 |
1.67 |
1.36 |
1.79 |
1.27 |
1.17 |
1.18 |
1.17 |
1.3 |
1.34 |
1.18 |
0.87 |
0.91 |
1.16 |
0.96 |
1.08 |
1.32 |
1.44 |
1.37 |
1.27 |
Ilośc akcji (mln) |
27 |
30 |
32 |
32 |
32 |
33 |
35 |
35 |
35 |
36 |
37 |
37 |
37 |
38 |
39 |
48 |
48 |
47 |
47 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
Ważona ilośc akcji (mln) |
27 |
31 |
33 |
33 |
33 |
33 |
35 |
35 |
35 |
36 |
37 |
38 |
38 |
38 |
40 |
48 |
48 |
47 |
47 |
70 |
70 |
70 |
69 |
69 |
69 |
70 |
70 |
70 |
70 |
70 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
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 |