Brookline Bancorp, Inc.
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) |
52 |
53 |
52 |
53 |
56 |
56 |
56 |
58 |
57 |
69 |
60 |
63 |
63 |
66 |
68 |
69 |
70 |
70 |
71 |
71 |
72 |
71 |
71 |
71 |
72 |
74 |
77 |
76 |
82 |
75 |
79 |
85 |
89 |
99 |
91 |
89 |
160 |
161 |
162 |
90 |
92 |
159 |
154 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.7% |
5.0% |
6.9% |
8.1% |
2.0% |
24.0% |
8.0% |
8.9% |
10.8% |
-4.89% |
13.6% |
10.5% |
9.7% |
6.0% |
3.5% |
2.5% |
3.0% |
2.0% |
-0.13% |
-0.51% |
1.1% |
4.0% |
9.2% |
7.7% |
13.4% |
2.0% |
2.2% |
11.2% |
8.4% |
31.3% |
16.0% |
5.5% |
80.0% |
63.0% |
76.9% |
0.0% |
-42.82% |
-1.23% |
-4.68% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.1% |
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% |
100.3% |
100.1% |
178.2% |
100.0% |
0.0% |
0.0% |
Koszty i Wydatki (mln) |
3 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
4 |
1 |
1 |
1 |
4 |
1 |
1 |
1 |
4 |
1 |
1 |
1 |
4 |
-36 |
1 |
1 |
5 |
1 |
-64 |
-61 |
132 |
142 |
139 |
90 |
92 |
133 |
0 |
EBIT (mln) |
27 |
29 |
29 |
30 |
32 |
31 |
31 |
32 |
32 |
32 |
35 |
36 |
38 |
38 |
45 |
49 |
50 |
53 |
53 |
57 |
54 |
-0 |
45 |
41 |
48 |
46 |
51 |
47 |
44 |
40 |
41 |
49 |
61 |
55 |
28 |
29 |
32 |
23 |
26 |
27 |
0 |
26 |
30 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.2% |
7.7% |
7.4% |
9.2% |
-0.01% |
4.7% |
13.5% |
10.8% |
19.9% |
18.3% |
29.4% |
36.3% |
32.5% |
39.2% |
16.9% |
15.6% |
8.0% |
-100.81% |
-14.49% |
-26.84% |
-11.84% |
10753.1% |
12.9% |
13.6% |
-8.29% |
-13.37% |
-19.25% |
4.7% |
38.9% |
38.7% |
-32.70% |
-41.31% |
-47.03% |
-58.18% |
-5.94% |
-7.34% |
-100.00% |
14.7% |
14.8% |
EBIT (%) |
52.4% |
54.1% |
55.2% |
55.5% |
56.5% |
55.5% |
55.5% |
56.1% |
55.3% |
46.8% |
58.4% |
57.1% |
59.9% |
58.2% |
66.5% |
70.4% |
72.3% |
76.4% |
75.1% |
79.4% |
75.9% |
-0.61% |
64.3% |
58.4% |
66.2% |
62.1% |
66.5% |
61.6% |
53.5% |
52.8% |
52.5% |
58.0% |
68.6% |
55.7% |
30.4% |
32.3% |
20.2% |
14.3% |
16.2% |
29.9% |
0.0% |
16.6% |
19.5% |
Przychody fiansowe (mln) |
56 |
57 |
55 |
57 |
58 |
58 |
59 |
62 |
61 |
62 |
65 |
67 |
68 |
72 |
78 |
81 |
84 |
85 |
87 |
88 |
87 |
84 |
82 |
81 |
80 |
78 |
78 |
78 |
77 |
75 |
78 |
89 |
103 |
133 |
145 |
147 |
152 |
155 |
155 |
160 |
158 |
0 |
0 |
Koszty finansowe (mln) |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
11 |
12 |
15 |
18 |
20 |
22 |
24 |
25 |
24 |
22 |
18 |
15 |
12 |
9 |
7 |
7 |
5 |
5 |
6 |
11 |
23 |
47 |
59 |
63 |
15 |
74 |
75 |
77 |
73 |
0 |
65 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
4 |
4 |
4 |
0 |
4 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
24 |
24 |
27 |
27 |
29 |
27 |
31 |
32 |
32 |
32 |
29 |
32 |
31 |
0 |
28 |
27 |
36 |
37 |
44 |
40 |
40 |
35 |
35 |
39 |
38 |
0 |
32 |
33 |
0 |
23 |
25 |
27 |
0 |
26 |
0 |
EBITDA(%) |
54.0% |
55.5% |
56.6% |
56.9% |
57.7% |
56.6% |
56.6% |
57.2% |
56.4% |
47.6% |
59.2% |
57.9% |
60.7% |
58.9% |
67.3% |
71.2% |
73.1% |
77.0% |
75.7% |
80.0% |
76.5% |
-0.13% |
64.7% |
58.8% |
66.6% |
62.4% |
66.8% |
61.8% |
55.6% |
52.9% |
52.6% |
58.1% |
68.7% |
57.7% |
32.6% |
34.4% |
-2.37% |
-2.23% |
-2.79% |
29.9% |
0.0% |
16.6% |
0.0% |
NOPLAT (mln) |
17 |
19 |
20 |
20 |
22 |
21 |
21 |
22 |
21 |
22 |
24 |
24 |
27 |
25 |
29 |
29 |
29 |
29 |
27 |
30 |
29 |
-24 |
26 |
25 |
35 |
35 |
42 |
38 |
38 |
33 |
34 |
37 |
36 |
9 |
28 |
29 |
29 |
19 |
22 |
27 |
24 |
25 |
30 |
Podatek (mln) |
6 |
7 |
7 |
7 |
8 |
8 |
7 |
8 |
8 |
8 |
9 |
8 |
19 |
6 |
7 |
6 |
7 |
7 |
7 |
8 |
7 |
-7 |
6 |
7 |
8 |
9 |
11 |
10 |
10 |
8 |
9 |
7 |
6 |
1 |
6 |
6 |
6 |
5 |
5 |
7 |
6 |
6 |
8 |
Zysk Netto (mln) |
11 |
12 |
12 |
13 |
13 |
13 |
13 |
14 |
13 |
13 |
15 |
15 |
7 |
19 |
21 |
22 |
21 |
22 |
20 |
23 |
22 |
-17 |
20 |
19 |
27 |
26 |
32 |
29 |
29 |
25 |
25 |
30 |
30 |
8 |
22 |
23 |
23 |
15 |
16 |
20 |
18 |
19 |
22 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.5% |
9.5% |
6.6% |
5.7% |
-0.35% |
4.9% |
17.6% |
12.8% |
-48.59% |
38.6% |
40.0% |
46.2% |
209.6% |
20.6% |
-1.73% |
0.6% |
4.9% |
-176.90% |
-4.40% |
-17.33% |
20.2% |
253.1% |
61.5% |
54.4% |
7.1% |
-6.61% |
-20.27% |
4.5% |
4.0% |
-69.40% |
-13.28% |
-24.70% |
-22.92% |
94.0% |
-25.07% |
-11.27% |
-23.38% |
30.2% |
34.5% |
Zysk netto (%) |
20.9% |
22.1% |
22.8% |
24.1% |
23.7% |
23.0% |
22.7% |
23.6% |
23.2% |
19.5% |
24.8% |
24.5% |
10.8% |
28.4% |
30.5% |
32.4% |
30.4% |
32.3% |
29.0% |
31.8% |
30.9% |
-24.32% |
27.8% |
26.4% |
36.8% |
35.8% |
41.0% |
37.8% |
34.7% |
32.8% |
32.0% |
35.5% |
33.3% |
7.6% |
23.9% |
25.4% |
14.3% |
9.1% |
10.1% |
22.5% |
19.1% |
12.0% |
14.3% |
EPS |
0.15 |
0.17 |
0.17 |
0.18 |
0.19 |
0.18 |
0.18 |
0.19 |
0.19 |
0.19 |
0.2 |
0.2 |
0.09 |
0.24 |
0.26 |
0.28 |
0.26 |
0.28 |
0.26 |
0.28 |
0.28 |
-0.22 |
0.25 |
0.24 |
0.34 |
0.34 |
0.4 |
0.37 |
0.37 |
0.32 |
0.33 |
0.39 |
0.39 |
0.0873 |
0.25 |
0.26 |
0.26 |
0.17 |
0.18 |
0.23 |
0.2 |
0.21 |
0.25 |
EPS (rozwodnione) |
0.15 |
0.17 |
0.17 |
0.18 |
0.19 |
0.18 |
0.18 |
0.19 |
0.19 |
0.19 |
0.2 |
0.2 |
0.09 |
0.24 |
0.26 |
0.28 |
0.26 |
0.28 |
0.26 |
0.28 |
0.28 |
-0.22 |
0.25 |
0.24 |
0.34 |
0.34 |
0.4 |
0.37 |
0.37 |
0.32 |
0.33 |
0.39 |
0.39 |
0.0871 |
0.25 |
0.26 |
0.26 |
0.16 |
0.18 |
0.23 |
0.2 |
0.21 |
0.25 |
Ilośc akcji (mln) |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
74 |
76 |
77 |
78 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
79 |
79 |
79 |
79 |
78 |
78 |
78 |
78 |
78 |
77 |
77 |
77 |
87 |
89 |
89 |
89 |
89 |
89 |
89 |
89 |
89 |
89 |
Ważona ilośc akcji (mln) |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
71 |
71 |
75 |
77 |
77 |
78 |
81 |
81 |
80 |
80 |
80 |
80 |
80 |
80 |
79 |
79 |
79 |
78 |
78 |
78 |
78 |
78 |
77 |
77 |
77 |
87 |
89 |
89 |
89 |
89 |
89 |
89 |
89 |
90 |
90 |
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 |