BCB Bancorp, Inc.
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) |
14 |
14 |
15 |
16 |
16 |
15 |
15 |
15 |
16 |
17 |
17 |
17 |
18 |
20 |
22 |
22 |
22 |
23 |
22 |
22 |
21 |
19 |
19 |
23 |
26 |
26 |
27 |
26 |
28 |
24 |
27 |
32 |
31 |
26 |
28 |
27 |
53 |
51 |
46 |
26 |
23 |
46 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.6% |
11.3% |
-3.97% |
-2.45% |
0.3% |
10.2% |
14.9% |
13.8% |
14.7% |
17.2% |
26.2% |
27.5% |
23.0% |
13.8% |
3.0% |
1.0% |
-5.52% |
-13.74% |
-13.94% |
6.0% |
25.6% |
31.1% |
38.8% |
10.5% |
4.8% |
-4.08% |
3.5% |
24.9% |
12.5% |
5.5% |
2.5% |
-16.39% |
69.4% |
99.1% |
64.4% |
-3.37% |
-56.30% |
-10.53% |
| 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% |
107.0% |
197.7% |
100.0% |
0.0% |
| Koszty i Wydatki (mln) |
3 |
1 |
1 |
1 |
4 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
2 |
1 |
1 |
0 |
2 |
1 |
0 |
0 |
2 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
4 |
1 |
-16 |
1 |
44 |
43 |
42 |
26 |
23 |
58 |
| EBIT (mln) |
5 |
6 |
7 |
7 |
6 |
8 |
7 |
7 |
8 |
9 |
8 |
5 |
-5 |
11 |
9 |
15 |
17 |
17 |
17 |
18 |
18 |
14 |
13 |
19 |
16 |
15 |
15 |
15 |
48 |
17 |
17 |
22 |
24 |
26 |
12 |
9 |
47 |
9 |
5 |
9 |
0 |
-12 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.6% |
25.5% |
7.0% |
-2.68% |
35.7% |
15.2% |
16.9% |
-25.24% |
-169.25% |
26.0% |
12.9% |
169.1% |
413.9% |
59.2% |
89.0% |
25.3% |
7.4% |
-18.51% |
-25.02% |
6.3% |
-13.27% |
2.4% |
17.7% |
-21.19% |
205.7% |
14.8% |
11.2% |
46.8% |
-49.48% |
56.6% |
-29.49% |
-57.94% |
92.5% |
-63.87% |
-59.07% |
-0.69% |
-100.00% |
-223.67% |
| EBIT (%) |
38.8% |
43.6% |
42.2% |
47.8% |
36.4% |
49.2% |
47.0% |
47.7% |
49.2% |
51.5% |
47.8% |
31.4% |
-29.72% |
55.4% |
42.8% |
66.2% |
75.9% |
77.4% |
78.5% |
82.2% |
86.3% |
73.2% |
68.4% |
82.5% |
59.6% |
57.1% |
58.0% |
58.8% |
173.8% |
68.4% |
62.3% |
69.1% |
78.0% |
101.6% |
42.9% |
34.8% |
88.7% |
18.4% |
10.7% |
35.7% |
0.0% |
-25.46% |
| Przychody fiansowe (mln) |
15 |
16 |
17 |
17 |
18 |
18 |
18 |
18 |
18 |
18 |
19 |
19 |
21 |
21 |
26 |
28 |
30 |
30 |
31 |
31 |
31 |
29 |
27 |
28 |
28 |
28 |
28 |
28 |
27 |
28 |
30 |
34 |
39 |
42 |
47 |
49 |
36 |
49 |
49 |
49 |
30 |
0 |
| Koszty finansowe (mln) |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
6 |
8 |
9 |
10 |
10 |
11 |
11 |
11 |
9 |
8 |
6 |
5 |
4 |
4 |
3 |
3 |
3 |
3 |
9 |
15 |
20 |
23 |
7 |
26 |
26 |
26 |
24 |
0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
0 |
6 |
0 |
0 |
0 |
0 |
8 |
0 |
0 |
0 |
8 |
0 |
0 |
13 |
12 |
12 |
13 |
14 |
0 |
14 |
15 |
19 |
16 |
0 |
0 |
0 |
1 |
0 |
4 |
10 |
0 |
-12 |
| EBITDA(%) |
40.8% |
46.2% |
44.8% |
50.5% |
39.7% |
49.6% |
48.0% |
48.7% |
50.9% |
53.5% |
48.5% |
56.3% |
54.8% |
57.0% |
42.8% |
64.0% |
75.8% |
77.2% |
78.2% |
82.5% |
85.8% |
74.0% |
69.3% |
82.6% |
59.9% |
58.9% |
59.5% |
62.3% |
65.7% |
69.4% |
64.0% |
69.2% |
77.7% |
101.6% |
42.9% |
34.8% |
1.0% |
-3.07% |
-3.03% |
37.4% |
0.0% |
-25.46% |
| NOPLAT (mln) |
3 |
3 |
3 |
4 |
2 |
3 |
3 |
3 |
4 |
5 |
5 |
5 |
6 |
6 |
4 |
7 |
8 |
8 |
8 |
8 |
7 |
4 |
4 |
12 |
10 |
10 |
11 |
12 |
15 |
14 |
14 |
19 |
16 |
11 |
12 |
9 |
9 |
8 |
4 |
9 |
5 |
-12 |
| Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
4 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
6 |
4 |
3 |
3 |
3 |
3 |
2 |
1 |
3 |
1 |
-3 |
| Zysk Netto (mln) |
1 |
2 |
2 |
2 |
1 |
2 |
1 |
2 |
2 |
3 |
2 |
3 |
1 |
4 |
2 |
4 |
5 |
5 |
5 |
5 |
5 |
2 |
2 |
8 |
7 |
7 |
8 |
8 |
10 |
10 |
10 |
13 |
12 |
8 |
9 |
7 |
6 |
6 |
3 |
7 |
3 |
-8 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-28.90% |
9.5% |
-19.82% |
-17.16% |
119.3% |
55.2% |
74.3% |
81.6% |
-47.57% |
59.8% |
-12.65% |
42.0% |
322.7% |
15.0% |
138.2% |
12.9% |
-3.67% |
-57.56% |
-51.18% |
63.2% |
46.7% |
213.6% |
225.6% |
0.7% |
48.9% |
41.6% |
29.1% |
64.5% |
15.6% |
-16.23% |
-14.17% |
-49.23% |
-49.78% |
-27.63% |
-67.26% |
-0.64% |
-46.02% |
-241.90% |
| Zysk netto (%) |
10.3% |
11.9% |
10.9% |
13.1% |
6.5% |
11.7% |
9.1% |
11.1% |
14.1% |
16.5% |
13.7% |
17.7% |
6.5% |
22.5% |
9.5% |
19.7% |
22.2% |
22.8% |
22.0% |
22.1% |
22.7% |
11.2% |
12.5% |
34.0% |
26.5% |
26.8% |
29.3% |
31.0% |
37.6% |
39.5% |
36.6% |
40.8% |
38.6% |
31.4% |
30.6% |
24.8% |
11.5% |
11.4% |
6.1% |
25.5% |
14.1% |
-18.10% |
| EPS |
0.19 |
0.2 |
0.2 |
0.24 |
0.091 |
0.16 |
0.12 |
0.15 |
0.22 |
0.25 |
0.26 |
0.25 |
0.089 |
0.3 |
0.13 |
0.27 |
0.31 |
0.32 |
0.3 |
0.3 |
0.29 |
0.12 |
0.14 |
0.47 |
0.41 |
0.4 |
0.45 |
0.47 |
0.63 |
0.57 |
0.59 |
0.78 |
0.7 |
0.47 |
0.5 |
0.39 |
0.35 |
0.32 |
0.14 |
0.36 |
0.16 |
-0.51 |
| EPS (rozwodnione) |
0.19 |
0.2 |
0.2 |
0.24 |
0.091 |
0.16 |
0.12 |
0.15 |
0.22 |
0.25 |
0.26 |
0.25 |
0.088 |
0.29 |
0.13 |
0.27 |
0.31 |
0.32 |
0.3 |
0.3 |
0.29 |
0.12 |
0.14 |
0.47 |
0.41 |
0.4 |
0.45 |
0.47 |
0.62 |
0.56 |
0.58 |
0.76 |
0.69 |
0.46 |
0.5 |
0.39 |
0.35 |
0.32 |
0.14 |
0.36 |
0.16 |
-0.51 |
| Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
18 |
18 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
| Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
17 |
18 |
18 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
| 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 |