BFF Bank S.p.A.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 29 29 41 57 39 33 32 67 68 40 39 58 45 52 38 68 47 44 48 80 52 50 47 73 59 57 246 -61 92 93 93 137 112 91 96 251 99 198 230 106
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.7% 14.5% <span style="color:red">-23.22%</span> 19.4% 76.3% 19.2% 22.7% <span style="color:red">-14.51%</span> <span style="color:red">-33.78%</span> 31.1% <span style="color:red">-1.93%</span> 17.5% 3.3% <span style="color:red">-15.61%</span> 24.7% 18.1% 10.3% 13.4% <span style="color:red">-1.66%</span> <span style="color:red">-8.20%</span> 14.8% 14.9% 426.5% <span style="color:red">-183.03%</span> 55.4% 61.3% <span style="color:red">-62.14%</span> <span style="color:red">-325.26%</span> 21.6% <span style="color:red">-1.59%</span> 3.2% 82.3% <span style="color:red">-11.70%</span> 116.8% 139.4% <span style="color:red">-57.69%</span>
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% 83.4% 100.0% 100.0%
Koszty i Wydatki (mln) 11 11 12 25 14 17 16 22 20 16 14 13 17 21 15 21 18 22 20 29 18 29 22 14 29 48 56 24 41 35 52 57 42 54 41 171 47 33 230 46
EBIT (mln) 19 19 35 54 34 20 25 57 58 37 30 47 39 39 33 57 40 33 40 57 47 31 34 58 200 15 45 -29 53 48 84 239 67 37 52 0 53 164 0 60
EBIT Δ kw/kw 45.6% 5.3% 39.0% 4.5% 40.9% 47.1% 16.5% 20.2% 49.4% 5.7% 8.1% 16.6% 4.2% 18.1% 16.9% 8653165100.0% 14.3% 5.5% 15.1% 1.1% 76.6% 102.9% 23.1% 301.7% 275.5% 67.4% 47.0% 112.0% 19.9% 27.3% 63.6% 447951.7% 26.7% 77.2% inf% 0.0% 0.0% 0.0% 0.0% 11.1%
EBIT (%) 63.4% 63.4% 84.9% 95.8% 87.9% 58.5% 79.5% 84.1% 84.4% 92.8% 77.6% 81.8% 85.3% 75.0% 86.2% 83.5% 86.1% 75.3% 83.2% 71.5% 91.1% 62.9% 73.5% 78.7% 338.3% 27.0% 18.2% 47.0% 58.0% 51.3% 90.5% 173.9% 59.5% 41.0% 53.6% 0.0% 53.2% 83.0% 0.0% 56.7%
Przychody fiansowe (mln) 0 0 43 81 46 32 44 73 80 51 41 67 53 55 49 74 56 53 55 85 57 59 54 75 48 54 55 73 60 76 77 142 125 146 163 196 162 269 266 157
Koszty finansowe (mln) 0 0 6 23 9 3 10 14 10 14 6 10 11 10 10 11 11 11 12 13 14 12 11 10 10 15 5 5 5 8 32 47 63 83 94 106 101 97 96 90
Amortyzacja (mln) -19 -19 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 4 4 1 3 3 3 4 3 3 3 3 4 4 3 3
EBITDA (mln) -0 -0 0 0 0 0 0 0 49 24 25 38 28 30 23 46 0 0 0 0 34 21 25 49 192 0 44 -33 51 42 55 194 70 41 55 0 55 178 0 0
EBITDA(%) <span style="color:red">-0.04%</span> <span style="color:red">-0.04%</span> 86.2% 97.2% 89.8% 60.3% 81.8% 84.8% 85.5% 94.8% 79.6% 83.1% 87.0% 76.7% 88.3% 84.5% 88.6% 78.1% 85.7% 73.3% 93.9% 65.9% 76.3% 80.5% 342.3% 34.4% 19.9% 48.4% 61.0% 54.5% 93.7% 176.0% 62.2% 44.5% 57.2% 1.3% 56.9% 90.2% 0.0% 0.0%
NOPLAT (mln) 18 18 29 31 25 17 15 43 48 23 24 37 27 29 23 45 29 22 27 44 33 20 24 48 190 1 40 -34 48 40 52 192 67 37 52 79 53 175 37 38
Podatek (mln) 5 5 9 8 7 6 3 11 14 6 7 10 7 8 6 11 7 5 5 11 10 5 6 12 6 -25 10 9 17 14 16 53 18 10 13 23 13 52 9 12
Zysk Netto (mln) 13 13 21 23 18 11 13 31 34 16 18 27 20 22 17 34 21 17 22 33 23 14 18 35 184 26 30 -43 31 25 36 139 48 28 39 57 39 122 28 26
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.8% <span style="color:red">-20.00%</span> <span style="color:red">-38.52%</span> 35.6% 93.4% 54.2% 39.7% <span style="color:red">-12.56%</span> <span style="color:red">-42.13%</span> 31.0% <span style="color:red">-5.32%</span> 25.3% 8.2% <span style="color:red">-22.60%</span> 31.8% <span style="color:red">-3.18%</span> 7.9% <span style="color:red">-13.45%</span> <span style="color:red">-17.26%</span> 6.9% 696.8% 80.8% 62.7% <span style="color:red">-220.78%</span> <span style="color:red">-83.03%</span> <span style="color:red">-2.59%</span> 22.6% <span style="color:red">-426.13%</span> 54.8% 9.3% 6.9% <span style="color:red">-59.26%</span> <span style="color:red">-18.78%</span> 341.4% <span style="color:red">-27.63%</span> <span style="color:red">-54.51%</span>
Zysk netto (%) 45.6% 45.6% 49.8% 40.6% 45.7% 31.9% 39.9% 46.2% 50.1% 41.2% 45.4% 47.2% 43.8% 41.2% 43.9% 50.3% 45.9% 37.8% 46.4% 41.3% 44.9% 28.8% 39.0% 48.0% 311.5% 45.4% 12.1% 69.9% 34.0% 27.4% 39.1% 101.1% 43.3% 30.4% 40.4% 22.6% 39.8% 62.0% 12.2% 24.3%
EPS 0.0784 0.0784 0.12 0.14 0.1 0.0603 0.0743 0.18 0.2 0.0966 0.1 0.16 0.12 0.13 0.0983 0.2 0.13 0.0979 0.13 0.19 0.14 0.0847 0.11 0.21 1.08 0.15 0.16 -0.23 0.17 0.14 0.18 0.75 0.26 0.15 0.21 0.3 0.21 0.65 0.15 0.14
EPS (rozwodnione) 0.0784 0.0784 0.12 0.13 0.1 0.0603 0.0743 0.18 0.2 0.0966 0.1 0.16 0.12 0.13 0.0969 0.2 0.13 0.0979 0.12 0.19 0.14 0.0847 0.1 0.2 1.08 0.15 0.15 -0.22 0.17 0.14 0.18 0.71 0.26 0.15 0.21 0.3 0.21 0.65 0.15 0.14
Ilośc akcji (mln) 170 170 173 170 177 177 170 170 170 170 170 170 170 170 170 170 170 170 171 171 170 170 171 171 170 170 185 185 184 184 197 185 185 186 186 188 187 187 187 188
Ważona ilośc akcji (mln) 170 170 173 177 177 177 170 170 170 170 170 170 170 170 173 173 170 170 178 178 170 170 177 177 170 170 195 195 184 184 197 197 185 185 0 186 187 187 187 188
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR