Bank für Tirol und Vorarlberg AG

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 2014 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
Kwartał 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 2014-09-30 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
Przychód (mln) 49 53 62 74 118 76 74 94 50 46 76 93 52 50 79 105 55 56 89 107 57 61 95 93 51 63 74 72 54 63 86 105 76 108 119 142 92 85 133 172
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 140.8% 42.4% 19.6% 28.0% -57.69% -38.84% 2.3% -0.94% 4.4% 6.8% 3.6% 12.2% 5.2% 12.6% 13.6% 2.0% 3.6% 8.6% 6.5% -12.99% -10.98% 4.0% -22.05% -22.10% 6.1% -0.10% 15.9% 45.2% 42.5% 70.7% 38.6% 35.4% 20.2% -21.09% 11.5% 20.7%
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% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 30 38 37 45 31 63 53 67 43 50 48 68 41 47 50 71 44 46 52 75 45 50 57 63 46 65 64 35 44 63 60 62 60 93 65 67 61 76 71 73
EBIT (mln) 26 15 28 38 93 12 26 26 16 3 33 30 21 4 36 39 30 32 46 43 30 22 26 16 21 -8 21 49 19 2 34 46 25 -2 80 85 37 23 79 115
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 258.0% -20.85% -8.04% -31.28% -82.66% -73.84% 27.5% 13.8% 32.7% 39.3% 7.7% 29.9% 40.4% 647.4% 29.6% 10.9% -0.58% -30.04% -44.07% -62.76% -29.94% -135.67% -18.52% 204.4% -7.97% 123.4% 61.0% -5.68% 28.0% -220.97% 136.0% 84.5% 48.9% 1104.2% -1.07% 34.4%
EBIT (%) 52.9% 27.9% 45.5% 52.2% 78.6% 15.5% 35.0% 28.0% 32.2% 6.6% 43.6% 32.2% 41.0% 8.6% 45.4% 37.3% 54.7% 57.4% 51.7% 40.5% 52.5% 37.0% 27.2% 17.4% 41.3% -12.67% 28.4% 67.8% 35.8% 3.0% 39.4% 44.0% 32.2% -2.11% 67.2% 60.0% 39.9% 26.8% 59.6% 66.8%
Przychody fiansowe (mln) 53 52 53 48 41 37 43 32 36 33 41 37 39 39 40 38 40 38 49 46 46 44 48 43 40 40 52 49 45 42 50 57 64 79 103 119 137 129 152 153
Koszty finansowe (mln) 14 17 16 15 11 11 14 11 8 5 11 8 9 9 9 7 10 8 14 13 13 5 11 11 9 10 14 17 12 7 14 14 31 14 42 61 72 61 84 87
Amortyzacja (mln) 0 2 3 0 0 13 7 11 4 6 7 10 5 6 7 9 5 5 8 12 6 0 9 8 7 9 9 8 7 7 9 9 8 8 10 9 9 9 10 10
EBITDA (mln) 26 17 31 38 93 25 33 37 20 9 40 40 26 10 42 48 35 37 54 55 36 22 35 24 28 1 30 57 26 9 43 55 33 6 90 95 45 31 89 125
EBITDA(%) 52.9% 32.2% 50.7% 52.2% 78.6% 32.6% 44.2% 39.6% 39.6% 19.2% 52.5% 42.7% 50.3% 20.2% 53.9% 46.0% 64.3% 67.1% 60.6% 51.4% 62.7% 37.0% 36.9% 25.9% 54.5% 1.7% 40.7% 79.0% 49.2% 13.7% 50.1% 52.2% 42.9% 5.4% 75.5% 66.5% 49.1% 36.9% 67.2% 72.6%
NOPLAT (mln) 26 15 28 39 93 13 30 27 15 1 38 30 21 2 41 40 29 30 51 44 29 20 32 15 20 -13 23 49 19 1 40 47 24 -6 88 86 36 20 88 115
Podatek (mln) 7 -2 5 6 7 15 4 6 2 -3 7 8 3 -3 8 8 3 14 10 6 3 -1 7 6 0 -12 2 9 1 -2 5 4 6 7 13 18 5 -3 16 23
Zysk Netto (mln) 19 17 23 32 86 -3 22 21 14 6 26 22 19 7 27 31 27 18 36 37 27 24 19 10 21 4 19 40 18 4 29 42 19 -9 66 68 31 26 63 92
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 348.9% -117.55% -5.53% -35.61% -84.07% 303.1% 20.2% 6.9% 36.3% 16.2% 5.9% 43.1% 44.9% 158.3% 32.7% 17.7% -0.61% 30.7% -49.16% -71.86% -22.89% -82.47% 1.7% 285.0% -13.72% -10.38% 55.6% 5.4% 4.2% -337.47% 126.9% 60.3% 69.2% 391.5% -5.12% 36.0%
Zysk netto (%) 38.9% 31.8% 36.8% 43.4% 72.6% -3.92% 29.1% 21.8% 27.3% 13.0% 34.2% 23.6% 35.7% 14.2% 35.0% 30.0% 49.2% 32.5% 40.8% 34.7% 47.1% 39.1% 19.5% 11.2% 40.8% 6.6% 25.4% 55.4% 33.2% 5.9% 34.1% 40.2% 24.3% -8.22% 55.9% 47.6% 34.2% 30.4% 47.5% 53.7%
EPS 0.84 0.67 0.9 1.26 3.38 -0.12 0.78 0.75 0.49 0.22 0.94 0.69 0.63 0.24 0.89 1.01 0.87 0.55 1.07 1.09 0.79 0.7 0.54 0.31 0.61 0.12 0.55 1.18 0.52 0.11 0.86 1.23 0.54 -0.26 1.79 1.83 0.84 0.7 1.7 2.49
EPS (rozwodnione) 0.84 0.67 0.9 1.26 3.38 -0.12 0.78 0.75 0.49 0.22 0.94 0.69 0.63 0.24 0.89 1.01 0.87 0.55 1.07 1.09 0.79 0.7 0.54 0.31 0.61 0.12 0.55 1.18 0.52 0.11 0.86 1.23 0.54 -0.26 1.79 1.83 0.84 0.7 1.7 2.49
Ilośc akcji (mln) 23 25 25 25 25 26 28 28 28 28 28 32 29 30 31 31 31 33 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 37 37 37 37 37 37
Ważona ilośc akcji (mln) 23 25 25 25 25 26 28 28 28 28 28 32 29 30 31 31 31 33 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 37 37 37 37 37 37
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