BancFirst 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 2015-06-30 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) 72 71 75 72 77 76 77 79 79 83 84 86 92 93 95 98 101 99 103 108 109 109 109 110 115 117 127 120 122 119 129 36 159 157 154 149 142 149 221 164 163 156
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.9% 6.6% 2.7% 9.9% 3.2% 9.6% 9.7% 8.9% 15.9% 12.4% 12.9% 14.0% 10.1% 6.2% 7.9% 9.6% 8.7% 10.4% 6.2% 2.3% 5.0% 7.3% 16.2% 8.6% 5.8% 1.7% 2.0% -69.77% 30.4% 31.7% 18.9% 310.2% -10.20% -5.21% 43.4% 10.0% 14.5% 5.1%
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% 98.0% 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% 69.0% 98.3% 100.0% 0.0%
Koszty i Wydatki (mln) 7 2 1 2 7 2 2 2 7 2 2 2 7 2 2 2 10 2 2 2 9 2 1 1 7 2 2 2 7 2 2 2 -88 3 -84 -84 82 85 155 164 163 91
EBIT (mln) 26 28 31 27 27 29 30 31 33 37 38 38 43 45 50 54 54 55 58 57 54 38 30 29 47 55 65 51 48 47 60 84 70 74 70 65 70 69 69 79 0 65
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.1% 4.0% -3.99% 12.6% 21.8% 30.0% 28.1% 24.0% 30.5% 19.6% 30.3% 40.1% 25.4% 22.9% 16.0% 6.4% -0.50% -30.71% -49.17% -49.31% -11.82% 44.2% 121.6% 77.2% 1.4% -15.04% -8.57% 64.5% 46.2% 59.1% 16.9% -22.72% 0.5% -7.54% -0.92% 21.5% -100.00% -5.01%
EBIT (%) 36.3% 39.0% 41.7% 38.0% 35.4% 38.1% 39.0% 38.9% 41.7% 45.2% 45.6% 44.3% 47.0% 48.1% 52.6% 54.5% 53.5% 55.7% 56.5% 52.9% 49.0% 34.9% 27.0% 26.2% 41.2% 46.9% 51.6% 42.8% 39.5% 39.2% 46.2% 232.7% 44.2% 47.4% 45.5% 43.9% 49.5% 46.2% 31.4% 48.4% 0.0% 41.7%
Przychody fiansowe (mln) 47 46 46 47 50 50 51 51 52 55 56 57 59 63 65 66 69 67 69 72 74 74 77 76 80 77 82 80 76 76 87 101 110 109 106 104 167 172 178 188 186 0
Koszty finansowe (mln) 3 3 3 3 3 4 4 4 4 4 5 6 6 8 10 12 13 14 14 14 12 10 4 3 3 3 3 3 3 3 5 13 25 36 45 56 1 66 69 73 70 0
Amortyzacja (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 5 5 5 5 5 5 5 6 6 5 5 6 6 6 5 5 5 5 5 0
EBITDA (mln) 0 0 0 0 0 0 0 30 32 36 37 36 40 40 43 45 45 45 48 47 46 33 30 30 49 57 68 53 51 49 61 74 76 80 76 71 66 70 71 79 0 65
EBITDA(%) 40.3% 43.2% 45.6% 42.1% 39.5% 42.2% 43.1% 42.9% 45.6% 48.8% 49.0% 47.9% 50.1% 51.4% 55.9% 58.0% 57.2% 59.4% 60.2% 56.7% 53.3% 39.0% 31.2% 30.5% 45.2% 50.9% 55.5% 46.9% 44.0% 43.9% 50.5% 247.9% 47.7% 50.9% 49.1% 47.6% 3.8% -3.04% -1.88% 48.4% 0.0% 41.7%
NOPLAT (mln) 23 25 28 24 24 25 26 27 29 33 34 33 37 37 40 42 41 41 44 43 42 28 25 26 44 52 63 48 45 44 55 68 70 74 70 65 60 64 65 74 72 71
Podatek (mln) 7 8 10 9 8 9 9 9 11 11 10 11 17 7 9 9 8 9 10 10 6 6 5 5 9 10 15 10 7 8 11 13 13 17 15 14 11 14 15 15 16 15
Zysk Netto (mln) 16 16 19 16 16 17 17 18 19 22 23 22 19 30 31 33 33 32 34 33 36 23 21 21 35 43 48 39 38 36 45 55 57 58 55 51 49 50 51 59 56 56
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.13% 2.0% -5.71% 15.0% 18.4% 33.0% 32.5% 20.7% 4.7% 34.3% 31.9% 51.5% 67.8% 7.5% 11.7% 1.5% 8.5% -28.99% -39.33% -37.40% -0.42% 88.1% 132.5% 85.5% 7.9% -15.53% -7.23% 42.8% 49.7% 60.2% 23.0% -7.88% -14.34% -12.51% -7.94% 15.5% 15.4% 11.5%
Zysk netto (%) 22.0% 22.9% 24.8% 21.6% 20.5% 21.9% 22.7% 22.7% 23.6% 26.6% 27.5% 25.1% 21.3% 31.8% 32.1% 33.4% 32.5% 32.2% 33.2% 30.9% 32.4% 20.7% 19.0% 18.9% 30.8% 36.3% 38.0% 32.3% 31.4% 30.1% 34.5% 152.6% 36.0% 36.6% 35.7% 34.3% 34.4% 33.8% 22.9% 36.0% 34.7% 35.9%
EPS 0.51 0.52 0.6 0.5 0.5 0.53 0.56 0.58 0.59 0.69 0.73 0.68 0.61 0.91 0.93 1.0 1.0 0.98 1.05 1.02 1.09 0.69 0.63 0.64 1.08 1.3 1.47 1.18 1.17 1.1 1.37 1.69 1.74 1.75 1.67 1.55 1.49 1.53 1.53 1.78 1.7 1.69
EPS (rozwodnione) 0.5 0.51 0.58 0.49 0.49 0.52 0.55 0.56 0.58 0.68 0.71 0.67 0.6 0.89 0.91 0.98 0.98 0.96 1.03 1.0 1.06 0.68 0.63 0.63 1.06 1.27 1.44 1.16 1.15 1.08 1.34 1.65 1.71 1.72 1.64 1.52 1.46 1.5 1.51 1.75 1.67 1.67
Ilośc akcji (mln) 31 31 31 31 31 31 31 31 31 32 32 32 32 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33
Ważona ilośc akcji (mln) 32 32 32 32 32 32 32 32 32 32 33 33 33 33 33 34 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 34 34 33 33 34 33 34 34 34 34 34
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