Burke & Herbert Bank & Trust Company

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 43 44 45 46 47 48 49 50 51
Rok finansowy 2003 2003 2003 2003 2004 2004 2004 2004 2005 2005 2005 2005 2006 2006 2006 2006 2007 2007 2007 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 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 2003-03-31 2003-06-30 2003-09-30 2003-12-31 2004-03-31 2004-06-30 2004-09-30 2004-12-31 2005-03-31 2005-06-30 2005-09-30 2005-12-31 2006-03-31 2006-06-30 2006-09-30 2006-12-31 2007-03-31 2007-06-30 2007-09-30 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 14 13 14 13 13 14 14 14 15 15 16 15 15 15 14 14 14 14 29 30 32 31 31 34 32 35 34 34 32 31 32 29 30 31 29 30 30 29 28 30 31 32 29 28 27 43 43 106 82 80 121
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.2% -0.67% 4.0% 5.0% 8.9% 12.6% 8.7% 7.8% 4.6% -2.63% -4.35% -9.91% -7.16% -3.19% -0.69% 106.6% 116.6% 121.3% 117.8% 5.7% 12.5% 2.3% 10.0% 10.5% -1.53% -0.29% -11.60% -6.86% -14.25% -7.34% 0.4% -7.39% 3.1% 0.3% -5.00% -5.71% 1.2% 3.5% 10.0% 5.1% -5.68% -12.16% 33.9% 48.3% 271.6% 202.3% 87.0% 181.0%
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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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% 201.5% 100.0% 0.0%
Koszty i Wydatki (mln) -5 -6 -6 -6 -6 -6 -6 -7 -6 -6 -7 -8 -7 -8 -7 -7 -7 -8 -7 21 21 21 24 21 23 24 24 24 26 26 30 24 24 24 16 19 19 20 19 -16 -18 -18 -17 -11 -22 -23 37 37 125 82 80 88
EBIT (mln) 8 8 8 8 7 8 8 8 8 9 8 8 8 7 7 7 7 7 7 8 11 10 7 9 11 9 10 9 7 6 1 8 5 6 15 10 26 25 24 12 12 13 16 18 7 5 36 37 83 33 0 33
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.93% -4.28% 2.5% -0.58% 9.6% 14.8% 6.2% 0.3% -2.01% -19.08% -13.11% -9.56% -17.21% -4.41% -3.93% 13.5% 66.4% 53.3% 0.3% 15.3% 1.0% -16.70% 43.9% 0.5% -33.59% -33.98% -94.67% -19.75% -37.46% 8.0% 2715.7% 30.0% 464.9% 313.6% 58.7% 20.0% -52.80% -46.77% -35.01% 49.2% -44.25% -66.21% 131.7% 106.9% 1111.2% 626.2% -100.00% -10.10%
EBIT (%) 58.9% 58.1% 57.0% 57.9% 56.0% 56.0% 56.2% 54.8% 56.3% 57.1% 54.9% 51.0% 52.8% 47.5% 49.9% 51.2% 47.1% 46.9% 48.2% 28.1% 36.1% 32.5% 22.2% 30.7% 32.5% 26.4% 29.1% 27.9% 21.9% 17.5% 1.8% 24.0% 16.0% 20.4% 49.1% 33.7% 87.5% 84.1% 82.0% 42.9% 40.8% 43.2% 48.5% 60.9% 24.1% 16.6% 83.9% 85.0% 78.6% 40.0% 0.0% 27.2%
Przychody fiansowe (mln) 14 15 14 13 14 14 14 15 15 16 17 17 19 20 21 21 21 21 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 27 29 33 34 37 37 38 39 10 119 113 0
Koszty finansowe (mln) 3 2 2 2 2 2 2 2 2 3 3 4 5 7 8 9 9 9 9 1 1 1 2 2 1 2 2 2 1 1 0 1 0 0 0 0 0 0 0 1 1 3 5 10 13 14 3 4 6 45 42 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 6 0
EBITDA (mln) 8 8 8 8 7 8 8 8 8 9 8 8 8 7 7 7 7 7 7 8 11 10 7 9 11 9 10 9 7 6 1 8 5 6 15 10 10 10 10 12 13 14 16 0 8 5 0 0 0 33 0 33
EBITDA(%) 58.9% 58.1% 57.0% 57.9% 56.0% 56.0% 56.2% 54.8% 56.3% 57.1% 54.9% 51.0% 52.8% 47.5% 49.9% 51.2% 47.1% 46.9% 48.2% 28.1% 36.1% 32.5% 22.2% 30.7% 32.5% 26.4% 29.1% 27.9% 21.9% 17.5% 1.8% 24.0% 16.0% 20.4% 49.1% 33.7% 0.2% 0.2% 0.2% 45.7% 43.3% 45.6% 50.9% 65.5% 29.3% 16.6% 1.9% 1.9% 1.4% 40.0% 0.0% 27.2%
NOPLAT (mln) 8 8 8 8 7 8 8 8 8 9 8 8 8 7 7 7 7 7 7 8 9 10 7 9 9 8 10 9 6 5 -4 8 5 6 10 10 10 10 10 11 12 13 16 8 7 5 6 6 -19 33 20 33
Podatek (mln) 3 3 3 3 2 3 3 2 3 3 3 3 3 2 2 2 2 2 2 1 1 1 3 1 1 1 -1 1 1 1 -3 1 -0 0 1 1 1 1 1 2 2 2 2 1 1 0 0 1 -2 5 0 6
Zysk Netto (mln) 5 5 5 5 5 5 5 6 5 6 6 5 5 5 5 5 4 5 5 7 8 9 3 8 8 8 10 8 5 5 -1 7 5 6 9 9 9 9 9 9 10 11 13 8 6 4 5 5 -17 28 20 27
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.78% -2.68% 4.8% 3.9% 9.1% 16.3% 6.2% -4.25% -0.69% -12.36% -12.83% -2.04% -16.63% -10.57% -2.34% 43.4% 81.6% 93.8% -29.81% 12.2% 1.8% -13.26% 200.5% 0.4% -34.45% -41.39% -113.71% -18.23% -13.54% 29.8% 758.8% 29.2% 100.4% 57.9% -4.73% 2.4% 10.9% 20.6% 54.5% -17.55% -41.96% -63.58% -61.97% -30.73% -380.39% 581.0% 289.8% 421.9%
Zysk netto (%) 38.7% 38.1% 37.4% 39.0% 37.3% 37.4% 37.7% 38.5% 37.3% 38.6% 36.8% 34.2% 35.4% 34.7% 33.5% 37.2% 31.8% 32.1% 33.0% 25.8% 26.7% 28.1% 10.6% 27.4% 24.1% 23.8% 29.0% 24.9% 16.1% 14.0% -4.50% 21.8% 16.2% 19.6% 29.5% 30.5% 31.5% 30.9% 29.6% 33.1% 34.5% 36.0% 41.6% 26.0% 21.2% 14.9% 11.8% 12.1% -16.02% 33.6% 24.6% 22.5%
EPS 0.63 0.65 0.63 0.69 0.63 0.63 0.67 0.71 0.69 0.74 0.71 0.68 0.68 0.65 0.62 0.67 0.57 0.58 0.6 0.98 1.06 1.16 0.44 1.1 1.09 1.02 1.34 1.12 0.72 0.6 -0.18 0.92 0.63 0.79 1.22 1.2 1.26 1.24 1.16 1.22 1.39 1.5 1.95 1.01 0.81 0.55 0.68 0.7 -2.27 3.67 1.97 1.82
EPS (rozwodnione) 0.63 0.65 0.63 0.69 0.63 0.63 0.67 0.71 0.69 0.74 0.71 0.68 0.68 0.65 0.62 0.67 0.57 0.58 0.6 0.98 1.06 1.16 0.44 1.1 1.09 1.02 1.34 1.12 0.72 0.6 -0.18 0.92 0.63 0.79 1.22 0.0 1.26 1.24 1.16 1.22 1.39 1.5 1.95 1.0 0.8 0.54 0.67 0.69 -2.25 1.84 0.28 1.81
Ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 8 10 15
Ważona ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7 7 7 7 0 0 0 7 7 7 7 7 7 7 8 8 7 8 8 8 15 70 15
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