BankFinancial 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) |
13 |
13 |
13 |
13 |
13 |
14 |
13 |
13 |
13 |
14 |
14 |
14 |
15 |
15 |
16 |
15 |
22 |
15 |
15 |
15 |
14 |
13 |
12 |
12 |
13 |
12 |
12 |
12 |
13 |
12 |
14 |
15 |
15 |
16 |
14 |
17 |
19 |
19 |
19 |
13 |
9 |
16 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.21% |
3.4% |
-0.16% |
2.2% |
0.5% |
1.0% |
4.7% |
4.9% |
11.8% |
6.6% |
15.6% |
2.8% |
45.3% |
2.6% |
-9.25% |
1.2% |
-34.45% |
-10.52% |
-13.90% |
-16.71% |
-7.97% |
-11.44% |
-2.30% |
1.2% |
-0.91% |
3.2% |
14.5% |
22.6% |
18.3% |
32.3% |
1.4% |
11.1% |
20.6% |
16.2% |
33.7% |
-22.08% |
-53.69% |
-13.11% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.8% |
100.0% |
100.0% |
100.0% |
99.8% |
100.0% |
100.0% |
99.9% |
100.0% |
99.4% |
100.2% |
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% |
92.4% |
93.2% |
128.3% |
100.0% |
100.0% |
| Koszty i Wydatki (mln) |
-22 |
7 |
7 |
7 |
-21 |
8 |
7 |
7 |
-21 |
8 |
7 |
7 |
-21 |
-8 |
-8 |
0 |
-20 |
0 |
-0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
-10 |
0 |
0 |
1 |
0 |
0 |
0 |
16 |
16 |
16 |
13 |
9 |
0 |
| EBIT (mln) |
5 |
4 |
4 |
5 |
5 |
4 |
2 |
5 |
6 |
3 |
6 |
6 |
8 |
7 |
8 |
8 |
14 |
9 |
5 |
10 |
7 |
6 |
5 |
4 |
5 |
3 |
3 |
3 |
4 |
2 |
4 |
5 |
7 |
6 |
3 |
3 |
3 |
2 |
3 |
3 |
-1 |
16 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.5% |
-1.14% |
-47.06% |
11.2% |
16.9% |
-11.09% |
143.8% |
13.2% |
43.8% |
89.3% |
40.6% |
44.8% |
67.7% |
39.4% |
-34.33% |
15.1% |
-51.45% |
-35.19% |
-2.05% |
-56.86% |
-26.31% |
-47.55% |
-33.68% |
-28.61% |
-29.05% |
-26.43% |
21.0% |
77.8% |
87.0% |
157.6% |
-22.51% |
-37.94% |
-54.13% |
-59.93% |
-5.30% |
-20.62% |
-119.43% |
570.9% |
| EBIT (%) |
37.2% |
30.2% |
32.8% |
34.7% |
37.4% |
28.9% |
17.4% |
37.8% |
43.6% |
25.5% |
40.5% |
40.8% |
56.1% |
45.2% |
49.3% |
57.4% |
64.7% |
61.5% |
35.7% |
65.3% |
47.9% |
44.5% |
40.6% |
33.8% |
38.4% |
26.4% |
27.5% |
23.9% |
27.5% |
18.8% |
29.1% |
34.6% |
43.4% |
36.6% |
22.2% |
19.3% |
16.5% |
12.6% |
15.7% |
19.7% |
-6.93% |
97.5% |
| Przychody fiansowe (mln) |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
15 |
15 |
15 |
15 |
16 |
17 |
17 |
17 |
16 |
15 |
13 |
12 |
13 |
11 |
11 |
12 |
12 |
11 |
13 |
15 |
16 |
16 |
16 |
1 |
17 |
17 |
18 |
17 |
17 |
16 |
| Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
| Amortyzacja (mln) |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
-0 |
0 |
-2 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
5 |
3 |
5 |
5 |
7 |
6 |
7 |
6 |
11 |
0 |
0 |
0 |
5 |
0 |
4 |
3 |
4 |
2 |
3 |
3 |
3 |
2 |
4 |
4 |
6 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
0 |
0 |
| EBITDA(%) |
38.3% |
38.6% |
41.0% |
43.0% |
38.5% |
37.1% |
25.7% |
45.9% |
44.5% |
33.7% |
48.3% |
48.6% |
56.9% |
52.5% |
54.6% |
57.6% |
64.8% |
61.6% |
35.8% |
65.4% |
48.0% |
47.8% |
44.1% |
37.5% |
38.4% |
26.4% |
31.8% |
28.1% |
31.6% |
22.8% |
32.0% |
35.9% |
44.6% |
38.0% |
22.2% |
19.3% |
-1.12% |
-0.86% |
-0.76% |
19.4% |
0.0% |
0.0% |
| NOPLAT (mln) |
3 |
3 |
4 |
4 |
3 |
3 |
1 |
4 |
4 |
2 |
4 |
4 |
6 |
5 |
6 |
5 |
10 |
5 |
1 |
5 |
5 |
3 |
3 |
3 |
4 |
2 |
3 |
2 |
3 |
2 |
3 |
4 |
5 |
3 |
3 |
3 |
3 |
2 |
3 |
3 |
-3 |
3 |
| Podatek (mln) |
-31 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
0 |
2 |
1 |
5 |
1 |
1 |
1 |
3 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
-1 |
0 |
| Zysk Netto (mln) |
35 |
2 |
2 |
2 |
2 |
2 |
1 |
3 |
2 |
2 |
3 |
4 |
1 |
4 |
5 |
4 |
7 |
4 |
1 |
4 |
3 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
1 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
-2 |
2 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-93.90% |
-4.13% |
-62.63% |
6.8% |
6.8% |
-1.21% |
209.5% |
41.9% |
-56.13% |
89.2% |
80.0% |
5.0% |
648.3% |
-0.22% |
-82.57% |
5.0% |
-54.29% |
-31.91% |
191.4% |
-50.36% |
-27.88% |
-39.25% |
-18.11% |
-15.61% |
-3.03% |
-13.68% |
33.3% |
95.9% |
45.0% |
107.6% |
-9.93% |
-26.45% |
-39.53% |
-35.06% |
-7.70% |
-15.87% |
-184.85% |
21.7% |
| Zysk netto (%) |
259.3% |
15.2% |
16.8% |
17.8% |
15.9% |
14.1% |
6.3% |
18.6% |
16.8% |
13.8% |
18.6% |
25.1% |
6.6% |
24.4% |
29.0% |
25.7% |
34.1% |
23.8% |
5.6% |
26.7% |
23.7% |
18.1% |
18.8% |
15.9% |
18.6% |
12.4% |
15.8% |
13.3% |
18.2% |
10.4% |
18.4% |
21.2% |
22.3% |
16.3% |
16.3% |
14.0% |
11.2% |
9.1% |
11.3% |
15.1% |
-20.52% |
12.8% |
| EPS |
1.72 |
0.1 |
0.11 |
0.12 |
0.11 |
0.1 |
0.04 |
0.13 |
0.12 |
0.1 |
0.14 |
0.2 |
0.06 |
0.2 |
0.26 |
0.22 |
0.44 |
0.22 |
0.05 |
0.26 |
0.22 |
0.16 |
0.16 |
0.13 |
0.17 |
0.1 |
0.13 |
0.12 |
0.18 |
0.096 |
0.19 |
0.25 |
0.27 |
0.21 |
0.18 |
0.19 |
0.17 |
0.14 |
0.17 |
0.16 |
-0.14 |
0.17 |
| EPS (rozwodnione) |
1.72 |
0.1 |
0.11 |
0.12 |
0.11 |
0.1 |
0.04 |
0.13 |
0.12 |
0.1 |
0.14 |
0.2 |
0.06 |
0.2 |
0.26 |
0.22 |
0.44 |
0.22 |
0.05 |
0.26 |
0.22 |
0.16 |
0.16 |
0.13 |
0.17 |
0.1 |
0.13 |
0.12 |
0.18 |
0.096 |
0.19 |
0.25 |
0.27 |
0.21 |
0.18 |
0.19 |
0.17 |
0.14 |
0.17 |
0.16 |
-0.14 |
0.17 |
| Ilośc akcji (mln) |
20 |
20 |
20 |
20 |
20 |
19 |
19 |
19 |
19 |
19 |
18 |
18 |
17 |
18 |
18 |
17 |
17 |
16 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
| Ważona ilośc akcji (mln) |
20 |
20 |
20 |
20 |
20 |
19 |
19 |
19 |
19 |
19 |
18 |
18 |
17 |
18 |
18 |
17 |
17 |
16 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
| 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 |