Bank of Hawaii 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) |
142 |
148 |
142 |
140 |
146 |
159 |
149 |
151 |
154 |
165 |
158 |
158 |
161 |
163 |
161 |
163 |
166 |
169 |
170 |
170 |
172 |
172 |
178 |
166 |
165 |
164 |
168 |
168 |
169 |
169 |
175 |
17 |
182 |
177 |
168 |
157 |
253 |
155 |
254 |
221 |
219 |
214 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.8% |
7.6% |
4.5% |
7.8% |
4.9% |
3.5% |
5.7% |
4.5% |
4.6% |
-1.13% |
2.0% |
3.3% |
3.4% |
3.4% |
5.6% |
4.2% |
3.3% |
2.1% |
5.0% |
-2.31% |
-3.98% |
-4.98% |
-5.63% |
1.4% |
2.6% |
3.2% |
4.2% |
-89.66% |
7.7% |
4.7% |
-4.26% |
800.0% |
38.9% |
-12.53% |
51.8% |
40.9% |
-13.23% |
38.6% |
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% |
99.8% |
100.5% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
81 |
87 |
83 |
92 |
86 |
84 |
90 |
86 |
86 |
88 |
87 |
88 |
92 |
93 |
90 |
90 |
95 |
92 |
92 |
99 |
92 |
98 |
88 |
90 |
99 |
99 |
84 |
89 |
94 |
-98 |
-100 |
4 |
11 |
4 |
5 |
4 |
213 |
106 |
209 |
161 |
5 |
4 |
EBIT (mln) |
61 |
62 |
60 |
49 |
60 |
74 |
63 |
62 |
61 |
73 |
65 |
66 |
64 |
64 |
68 |
70 |
68 |
72 |
73 |
67 |
74 |
42 |
49 |
47 |
51 |
79 |
88 |
82 |
77 |
70 |
75 |
95 |
152 |
106 |
61 |
64 |
210 |
52 |
52 |
61 |
214 |
210 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.49% |
18.8% |
4.8% |
25.9% |
1.8% |
-1.39% |
3.3% |
6.7% |
5.4% |
-11.45% |
3.7% |
6.0% |
6.5% |
12.4% |
7.9% |
-4.66% |
8.2% |
-41.76% |
-33.17% |
-29.12% |
-30.97% |
87.1% |
79.8% |
73.3% |
51.2% |
-10.81% |
-14.74% |
15.5% |
98.0% |
51.0% |
-18.16% |
-32.86% |
37.9% |
-51.13% |
-14.07% |
-4.88% |
1.9% |
304.1% |
EBIT (%) |
43.0% |
42.0% |
42.2% |
35.2% |
40.8% |
46.4% |
42.3% |
41.1% |
39.6% |
44.2% |
41.3% |
41.9% |
39.9% |
39.6% |
42.0% |
43.0% |
41.0% |
43.0% |
43.0% |
39.3% |
43.0% |
24.5% |
27.3% |
28.5% |
30.9% |
48.3% |
52.1% |
48.8% |
45.6% |
41.7% |
42.6% |
545.1% |
83.8% |
60.2% |
36.4% |
40.7% |
83.2% |
33.6% |
20.6% |
27.4% |
97.7% |
98.0% |
Przychody fiansowe (mln) |
106 |
106 |
107 |
107 |
111 |
113 |
114 |
114 |
117 |
120 |
124 |
129 |
132 |
132 |
136 |
139 |
143 |
146 |
149 |
148 |
145 |
145 |
139 |
134 |
128 |
129 |
131 |
134 |
132 |
131 |
140 |
155 |
172 |
188 |
200 |
212 |
210 |
210 |
214 |
221 |
219 |
0 |
Koszty finansowe (mln) |
10 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
12 |
13 |
13 |
15 |
16 |
19 |
21 |
24 |
23 |
21 |
19 |
12 |
10 |
9 |
8 |
8 |
7 |
6 |
5 |
7 |
13 |
32 |
52 |
75 |
91 |
6 |
96 |
99 |
103 |
99 |
88 |
Amortyzacja (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66 |
57 |
76 |
69 |
70 |
67 |
68 |
71 |
74 |
79 |
88 |
86 |
81 |
81 |
59 |
60 |
61 |
66 |
90 |
97 |
91 |
86 |
79 |
83 |
75 |
87 |
72 |
71 |
70 |
0 |
57 |
53 |
61 |
0 |
0 |
EBITDA(%) |
45.2% |
44.2% |
44.4% |
37.4% |
43.0% |
48.5% |
44.5% |
43.1% |
41.6% |
46.2% |
43.4% |
44.0% |
41.9% |
41.6% |
44.2% |
45.3% |
43.4% |
47.3% |
47.3% |
43.8% |
47.5% |
29.1% |
31.8% |
33.5% |
36.0% |
53.2% |
57.0% |
53.6% |
50.5% |
46.6% |
47.3% |
593.8% |
60.8% |
65.2% |
36.4% |
40.7% |
43.2% |
-3.61% |
-3.59% |
27.4% |
0.0% |
0.0% |
NOPLAT (mln) |
61 |
62 |
60 |
49 |
60 |
74 |
63 |
62 |
61 |
73 |
65 |
66 |
64 |
64 |
68 |
70 |
68 |
72 |
73 |
67 |
74 |
42 |
49 |
47 |
51 |
79 |
88 |
82 |
77 |
70 |
75 |
67 |
79 |
63 |
61 |
64 |
40 |
48 |
45 |
53 |
52 |
56 |
Podatek (mln) |
20 |
20 |
19 |
15 |
17 |
24 |
19 |
19 |
17 |
22 |
20 |
20 |
21 |
10 |
13 |
13 |
14 |
14 |
16 |
15 |
16 |
7 |
10 |
10 |
9 |
19 |
20 |
20 |
13 |
16 |
18 |
14 |
18 |
16 |
15 |
16 |
9 |
12 |
11 |
12 |
12 |
12 |
Zysk Netto (mln) |
41 |
42 |
41 |
34 |
43 |
50 |
44 |
43 |
44 |
51 |
45 |
46 |
43 |
54 |
55 |
57 |
54 |
59 |
57 |
52 |
58 |
35 |
39 |
38 |
42 |
60 |
68 |
61 |
62 |
53 |
55 |
51 |
61 |
47 |
46 |
48 |
30 |
36 |
34 |
40 |
39 |
44 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.0% |
18.3% |
7.5% |
26.9% |
1.6% |
1.9% |
0.9% |
5.5% |
-1.29% |
5.6% |
22.5% |
24.1% |
25.5% |
8.8% |
4.0% |
-8.57% |
7.8% |
-40.91% |
-31.64% |
-27.30% |
-27.22% |
72.6% |
73.6% |
61.3% |
46.2% |
-11.82% |
-18.72% |
-16.73% |
-0.91% |
-11.39% |
-16.09% |
-5.76% |
-50.42% |
-22.31% |
-26.00% |
-15.75% |
28.8% |
20.9% |
Zysk netto (%) |
28.9% |
28.7% |
28.9% |
24.5% |
29.3% |
31.5% |
29.7% |
28.8% |
28.3% |
31.0% |
28.4% |
29.1% |
26.7% |
33.2% |
34.1% |
34.9% |
32.5% |
34.9% |
33.6% |
30.6% |
33.9% |
20.2% |
21.9% |
22.8% |
25.7% |
36.7% |
40.2% |
36.3% |
36.6% |
31.3% |
31.4% |
292.2% |
33.7% |
26.5% |
27.5% |
30.6% |
12.0% |
23.5% |
13.4% |
18.3% |
17.9% |
20.5% |
EPS |
0.95 |
0.98 |
0.95 |
0.79 |
1.0 |
1.17 |
1.04 |
1.02 |
1.03 |
1.21 |
1.05 |
1.09 |
1.02 |
1.29 |
1.31 |
1.37 |
1.3 |
1.44 |
1.4 |
1.3 |
1.46 |
0.88 |
0.98 |
0.95 |
1.06 |
1.51 |
1.69 |
1.53 |
1.56 |
1.33 |
1.38 |
1.28 |
1.51 |
1.14 |
1.12 |
1.17 |
0.72 |
0.87 |
0.81 |
0.94 |
1.13 |
0.97 |
EPS (rozwodnione) |
0.94 |
0.97 |
0.95 |
0.79 |
0.99 |
1.16 |
1.03 |
1.02 |
1.02 |
1.2 |
1.05 |
1.08 |
1.01 |
1.28 |
1.3 |
1.36 |
1.3 |
1.43 |
1.4 |
1.29 |
1.45 |
0.87 |
0.98 |
0.95 |
1.06 |
1.5 |
1.68 |
1.52 |
1.55 |
1.32 |
1.38 |
1.28 |
1.5 |
1.14 |
1.12 |
1.17 |
0.72 |
0.87 |
0.81 |
0.93 |
1.12 |
0.97 |
Ilośc akcji (mln) |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
41 |
41 |
41 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
Ważona ilośc akcji (mln) |
44 |
44 |
44 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
42 |
42 |
42 |
42 |
42 |
41 |
41 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
39 |
39 |
39 |
40 |
40 |
40 |
40 |
40 |
40 |
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 |