Bank First 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 |
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 |
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 |
Q2 |
| 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 |
2025-06-30 |
| Przychód (mln) |
10 |
11 |
10 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
13 |
12 |
16 |
18 |
18 |
17 |
17 |
17 |
17 |
22 |
21 |
20 |
27 |
26 |
30 |
27 |
27 |
26 |
28 |
26 |
28 |
1 |
33 |
36 |
37 |
38 |
43 |
53 |
54 |
40 |
40 |
60 |
5 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.2% |
9.4% |
12.4% |
12.8% |
12.9% |
4.5% |
9.9% |
2.0% |
37.7% |
43.8% |
36.4% |
39.5% |
4.9% |
-3.10% |
-3.79% |
31.7% |
22.0% |
14.7% |
56.3% |
17.9% |
44.7% |
38.3% |
2.0% |
0.3% |
-9.42% |
-4.98% |
2.1% |
-97.75% |
20.8% |
38.7% |
32.4% |
6222.8% |
28.6% |
46.2% |
48.3% |
5.4% |
-6.28% |
14.7% |
-90.94% |
| 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% |
97.7% |
100.0% |
145.7% |
100.0% |
0.0% |
0.0% |
| Koszty i Wydatki (mln) |
6 |
6 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
-5 |
-8 |
-5 |
-6 |
0 |
-19 |
0 |
0 |
0 |
-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
0 |
0 |
0 |
-6 |
-18 |
36 |
36 |
36 |
38 |
40 |
40 |
0 |
| EBIT (mln) |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
8 |
8 |
12 |
11 |
12 |
12 |
13 |
12 |
14 |
15 |
13 |
15 |
17 |
18 |
18 |
17 |
17 |
17 |
16 |
16 |
18 |
22 |
21 |
31 |
20 |
49 |
19 |
21 |
20 |
0 |
21 |
20 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.68% |
11.8% |
10.6% |
9.9% |
18.1% |
3.1% |
15.1% |
34.8% |
54.1% |
104.7% |
75.4% |
50.5% |
37.6% |
6.6% |
8.8% |
17.7% |
26.0% |
2.9% |
17.0% |
29.1% |
23.9% |
30.1% |
19.6% |
-3.89% |
-9.27% |
-11.43% |
-8.99% |
5.3% |
32.5% |
35.2% |
92.8% |
11.1% |
125.9% |
-10.19% |
-30.99% |
-0.26% |
-100.00% |
11.1% |
-7.41% |
| EBIT (%) |
47.2% |
48.1% |
49.0% |
48.8% |
44.1% |
49.2% |
48.2% |
47.5% |
46.1% |
48.5% |
50.4% |
62.8% |
51.5% |
69.1% |
64.8% |
67.7% |
67.6% |
76.0% |
73.3% |
60.5% |
69.8% |
68.1% |
54.9% |
66.3% |
59.8% |
64.1% |
64.3% |
63.5% |
59.9% |
59.7% |
57.3% |
2970.6% |
65.7% |
58.2% |
83.4% |
52.2% |
115.4% |
35.8% |
38.8% |
49.4% |
0.0% |
34.6% |
396.5% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
17 |
19 |
19 |
20 |
20 |
20 |
20 |
25 |
24 |
23 |
24 |
26 |
27 |
24 |
24 |
25 |
25 |
24 |
26 |
31 |
36 |
41 |
46 |
47 |
49 |
4 |
49 |
54 |
54 |
0 |
55 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
4 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
5 |
9 |
12 |
13 |
16 |
16 |
16 |
18 |
18 |
0 |
18 |
| Amortyzacja (mln) |
-5 |
-5 |
-5 |
-5 |
-5 |
-6 |
-6 |
-6 |
-6 |
-6 |
-7 |
-6 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
0 |
0 |
| EBITDA (mln) |
-0 |
16 |
-0 |
0 |
-0 |
18 |
18 |
-0 |
-0 |
0 |
-0 |
-0 |
6 |
9 |
8 |
0 |
8 |
9 |
8 |
9 |
10 |
10 |
12 |
15 |
17 |
16 |
16 |
16 |
15 |
14 |
16 |
15 |
18 |
16 |
21 |
22 |
48 |
19 |
22 |
22 |
0 |
21 |
0 |
| EBITDA(%) |
-1.50% |
0.0% |
-0.03% |
0.1% |
-0.14% |
0.0% |
0.0% |
-0.24% |
-0.16% |
0.1% |
-1.76% |
62.8% |
54.7% |
71.9% |
67.4% |
70.4% |
70.2% |
78.6% |
75.9% |
63.5% |
73.6% |
72.0% |
57.5% |
69.2% |
62.9% |
67.2% |
67.4% |
66.3% |
62.6% |
62.4% |
-2.25% |
3165.6% |
70.0% |
63.5% |
88.0% |
56.5% |
-8.07% |
-3.09% |
-2.30% |
55.7% |
0.0% |
34.6% |
0.0% |
| NOPLAT (mln) |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
9 |
8 |
8 |
7 |
9 |
8 |
8 |
10 |
9 |
11 |
14 |
16 |
15 |
15 |
15 |
15 |
14 |
15 |
14 |
17 |
14 |
19 |
20 |
46 |
17 |
20 |
21 |
22 |
22 |
21 |
| Podatek (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
3 |
4 |
4 |
5 |
5 |
11 |
2 |
4 |
4 |
4 |
4 |
4 |
| Zysk Netto (mln) |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
7 |
6 |
6 |
6 |
7 |
6 |
7 |
7 |
7 |
8 |
11 |
12 |
11 |
11 |
11 |
11 |
10 |
12 |
10 |
13 |
11 |
14 |
15 |
35 |
15 |
16 |
17 |
18 |
18 |
17 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.3% |
11.1% |
10.9% |
9.3% |
14.3% |
3.7% |
12.0% |
2.1% |
-7.78% |
76.9% |
52.0% |
54.8% |
84.9% |
-7.48% |
-7.25% |
11.4% |
23.1% |
10.3% |
38.6% |
64.5% |
54.6% |
58.5% |
39.2% |
2.4% |
-3.17% |
-11.57% |
0.9% |
-6.05% |
15.0% |
5.7% |
22.2% |
41.6% |
171.7% |
44.3% |
13.6% |
11.8% |
-49.74% |
18.4% |
5.1% |
| Zysk netto (%) |
29.9% |
32.0% |
32.4% |
32.4% |
29.4% |
32.5% |
32.0% |
31.4% |
29.8% |
32.3% |
32.6% |
31.5% |
19.9% |
39.7% |
36.3% |
34.9% |
35.1% |
37.9% |
35.0% |
29.5% |
35.4% |
36.5% |
31.0% |
41.2% |
37.8% |
41.8% |
42.3% |
42.1% |
40.5% |
38.9% |
41.8% |
1754.5% |
38.5% |
29.6% |
38.6% |
39.3% |
81.4% |
29.2% |
29.6% |
41.7% |
43.7% |
30.2% |
342.9% |
| EPS |
0.49 |
0.55 |
0.54 |
0.54 |
0.5 |
0.61 |
0.61 |
0.6 |
0.57 |
0.64 |
0.68 |
0.62 |
0.49 |
1.05 |
0.96 |
0.89 |
0.92 |
1.0 |
0.91 |
0.95 |
1.06 |
1.03 |
1.11 |
1.42 |
1.51 |
1.49 |
1.5 |
1.46 |
1.47 |
1.34 |
1.55 |
1.27 |
1.42 |
1.09 |
1.36 |
1.43 |
3.39 |
1.51 |
1.59 |
1.66 |
1.75 |
1.82 |
1.7 |
| EPS (rozwodnione) |
0.49 |
0.55 |
0.54 |
0.54 |
0.5 |
0.61 |
0.61 |
0.6 |
0.57 |
0.64 |
0.68 |
0.62 |
0.49 |
1.05 |
0.96 |
0.89 |
0.92 |
1.0 |
0.9 |
0.93 |
1.05 |
1.02 |
1.11 |
1.42 |
1.5 |
1.49 |
1.5 |
1.46 |
1.46 |
1.34 |
1.55 |
1.27 |
1.42 |
1.09 |
1.36 |
1.43 |
3.38 |
1.51 |
1.59 |
1.65 |
1.74 |
1.82 |
0.0 |
| Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
0 |
0 |
| 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 |