ACNB 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 |
| 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 |
2015-06-03 |
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) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
17 |
17 |
17 |
18 |
14 |
19 |
19 |
20 |
20 |
19 |
22 |
23 |
23 |
25 |
23 |
25 |
23 |
23 |
22 |
26 |
28 |
0 |
28 |
28 |
28 |
26 |
32 |
33 |
27 |
27 |
43 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.1% |
2.1% |
0.8% |
3.6% |
4.4% |
5.6% |
7.8% |
40.1% |
36.1% |
37.7% |
37.8% |
-17.60% |
10.1% |
7.7% |
7.5% |
38.7% |
2.0% |
16.2% |
17.4% |
17.0% |
28.9% |
7.5% |
5.5% |
-0.44% |
-7.56% |
-7.43% |
5.5% |
21.9% |
-98.16% |
30.5% |
7.7% |
-1.20% |
6136.1% |
12.7% |
19.5% |
-2.81% |
2.5% |
37.4% |
| 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% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
| Koszty i Wydatki (mln) |
15 |
0 |
0 |
0 |
17 |
0 |
0 |
0 |
17 |
0 |
0 |
0 |
19 |
0 |
0 |
0 |
21 |
0 |
0 |
0 |
22 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
-12 |
0 |
0 |
0 |
0 |
-16 |
-16 |
22 |
23 |
19 |
28 |
27 |
36 |
| EBIT (mln) |
4 |
4 |
5 |
5 |
5 |
4 |
5 |
5 |
5 |
5 |
5 |
4 |
8 |
8 |
9 |
9 |
8 |
9 |
10 |
11 |
9 |
2 |
10 |
11 |
11 |
11 |
13 |
11 |
7 |
9 |
12 |
14 |
14 |
11 |
12 |
12 |
6 |
9 |
15 |
11 |
0 |
7 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
16.2% |
-1.21% |
5.6% |
-0.95% |
-4.89% |
6.7% |
-3.05% |
-11.27% |
81.2% |
67.5% |
77.3% |
124.1% |
2.6% |
21.8% |
21.5% |
12.4% |
8.1% |
-82.81% |
0.1% |
9.1% |
24.6% |
607.4% |
22.8% |
-6.06% |
-39.68% |
-19.15% |
-8.49% |
29.0% |
99.2% |
22.7% |
2.5% |
-16.42% |
-59.29% |
-18.78% |
23.7% |
-9.29% |
-100.00% |
-18.87% |
| EBIT (%) |
35.5% |
37.6% |
38.6% |
39.4% |
39.6% |
36.4% |
40.4% |
37.7% |
36.1% |
36.8% |
36.4% |
23.9% |
48.0% |
44.8% |
46.8% |
64.9% |
44.8% |
50.6% |
52.9% |
52.6% |
47.4% |
7.5% |
45.1% |
49.1% |
45.9% |
49.3% |
52.4% |
46.3% |
29.9% |
43.0% |
45.5% |
49.0% |
3240.9% |
40.4% |
43.3% |
41.5% |
21.2% |
29.1% |
44.8% |
38.7% |
0.0% |
17.2% |
| Przychody fiansowe (mln) |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
15 |
15 |
15 |
16 |
16 |
17 |
17 |
17 |
18 |
18 |
21 |
22 |
21 |
21 |
19 |
21 |
19 |
19 |
18 |
21 |
23 |
25 |
24 |
23 |
24 |
25 |
6 |
27 |
27 |
27 |
0 |
| Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
6 |
6 |
0 |
| Amortyzacja (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
4 |
4 |
4 |
0 |
7 |
7 |
8 |
8 |
7 |
8 |
9 |
9 |
7 |
0 |
8 |
9 |
10 |
10 |
12 |
10 |
6 |
9 |
12 |
14 |
14 |
12 |
13 |
12 |
6 |
9 |
16 |
10 |
0 |
7 |
| EBITDA(%) |
40.1% |
41.3% |
42.1% |
43.1% |
43.3% |
40.2% |
43.8% |
41.3% |
39.9% |
40.5% |
39.9% |
27.7% |
51.9% |
48.8% |
50.6% |
69.8% |
48.7% |
54.2% |
56.4% |
55.9% |
50.9% |
11.9% |
49.2% |
52.6% |
49.5% |
53.0% |
55.9% |
50.0% |
29.9% |
47.1% |
49.2% |
52.4% |
3480.3% |
43.6% |
44.6% |
42.7% |
1.3% |
-2.20% |
0.9% |
35.7% |
0.0% |
17.2% |
| NOPLAT (mln) |
3 |
3 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
3 |
7 |
6 |
7 |
7 |
6 |
7 |
8 |
8 |
6 |
-2 |
7 |
9 |
9 |
9 |
11 |
9 |
6 |
8 |
11 |
13 |
13 |
11 |
12 |
12 |
5 |
9 |
14 |
9 |
8 |
-1 |
| Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
-1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
3 |
3 |
2 |
3 |
3 |
1 |
2 |
3 |
2 |
2 |
-0 |
| Zysk Netto (mln) |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
3 |
5 |
6 |
6 |
5 |
6 |
6 |
6 |
5 |
-1 |
6 |
7 |
7 |
7 |
9 |
7 |
4 |
7 |
9 |
10 |
10 |
9 |
10 |
9 |
4 |
7 |
11 |
7 |
7 |
-0 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.8% |
0.2% |
6.1% |
-1.56% |
-9.82% |
3.5% |
-8.72% |
-30.92% |
-2.14% |
86.3% |
102.3% |
215.8% |
110.1% |
19.4% |
17.4% |
4.5% |
-3.93% |
-120.86% |
-10.35% |
7.3% |
38.7% |
710.9% |
46.8% |
8.7% |
-36.23% |
-11.67% |
1.4% |
40.3% |
126.9% |
36.7% |
10.4% |
-12.40% |
-59.83% |
-24.99% |
18.4% |
-20.34% |
61.0% |
-104.02% |
| Zysk netto (%) |
21.3% |
21.9% |
22.9% |
23.3% |
23.7% |
21.4% |
24.1% |
22.2% |
20.5% |
21.0% |
20.4% |
10.9% |
14.7% |
28.4% |
29.9% |
41.9% |
28.1% |
31.5% |
32.7% |
31.6% |
26.5% |
-5.66% |
24.9% |
29.0% |
28.5% |
32.1% |
34.7% |
31.6% |
19.6% |
30.7% |
33.3% |
36.4% |
2422.6% |
32.1% |
34.2% |
32.3% |
15.6% |
21.4% |
33.9% |
26.4% |
24.5% |
-0.63% |
| EPS |
0.41 |
0.42 |
0.47 |
0.47 |
0.47 |
0.42 |
0.49 |
0.46 |
0.42 |
0.43 |
0.45 |
0.27 |
0.36 |
0.7 |
0.78 |
0.86 |
0.75 |
0.83 |
0.92 |
0.89 |
0.72 |
-0.14 |
0.67 |
0.79 |
0.81 |
0.86 |
0.98 |
0.84 |
0.52 |
0.76 |
0.99 |
1.2 |
1.2 |
1.06 |
1.12 |
1.06 |
0.48 |
0.8 |
1.33 |
0.85 |
0.78 |
-0.0277 |
| EPS (rozwodnione) |
0.41 |
0.42 |
0.47 |
0.47 |
0.47 |
0.42 |
0.49 |
0.46 |
0.42 |
0.43 |
0.45 |
0.27 |
0.36 |
0.7 |
0.78 |
0.86 |
0.75 |
0.83 |
0.92 |
0.89 |
0.72 |
-0.14 |
0.67 |
0.79 |
0.81 |
0.86 |
0.98 |
0.84 |
0.52 |
0.76 |
0.99 |
1.2 |
1.2 |
1.06 |
1.12 |
1.06 |
0.48 |
0.8 |
1.33 |
0.84 |
0.77 |
-0.03 |
| Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
9 |
9 |
10 |
| Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
| 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 |