Byline 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 |
Rok finansowy |
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 |
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 |
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) |
24 |
26 |
25 |
38 |
42 |
42 |
42 |
44 |
44 |
52 |
63 |
66 |
60 |
67 |
71 |
66 |
60 |
64 |
73 |
72 |
71 |
77 |
77 |
78 |
79 |
75 |
80 |
0 |
90 |
90 |
137 |
149 |
154 |
155 |
0 |
103 |
135 |
145 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
74.0% |
60.6% |
68.1% |
17.1% |
4.5% |
22.7% |
50.5% |
48.6% |
37.9% |
28.9% |
12.1% |
0.2% |
-0.22% |
-4.29% |
3.9% |
9.5% |
17.7% |
21.4% |
5.1% |
9.0% |
11.6% |
-3.36% |
3.8% |
-99.70% |
13.9% |
20.1% |
70.6% |
64204.7% |
70.6% |
72.6% |
-99.99% |
-30.72% |
-12.16% |
-6.62% |
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% |
90.9% |
90.1% |
91.4% |
1036348.2% |
100.0% |
100.0% |
0.0% |
Koszty i Wydatki (mln) |
-24 |
-22 |
-22 |
-32 |
-28 |
-27 |
-29 |
-60 |
-30 |
-41 |
-33 |
78 |
-30 |
-34 |
-35 |
87 |
-44 |
-44 |
-49 |
-75 |
-38 |
-36 |
-41 |
-81 |
-48 |
2 |
-39 |
-2 |
-33 |
-54 |
-98 |
107 |
113 |
115 |
101 |
103 |
3 |
0 |
EBIT (mln) |
0 |
4 |
3 |
5 |
14 |
15 |
13 |
16 |
14 |
11 |
30 |
-236 |
30 |
32 |
36 |
-284 |
16 |
20 |
25 |
14 |
32 |
41 |
36 |
26 |
31 |
30 |
41 |
46 |
57 |
35 |
38 |
42 |
42 |
40 |
40 |
-93 |
37 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8417.6% |
251.4% |
295.4% |
198.4% |
-1.74% |
-27.25% |
124.7% |
-1561.94% |
117.3% |
194.6% |
20.1% |
20.2% |
-46.83% |
-38.73% |
-31.24% |
105.1% |
103.7% |
107.6% |
47.7% |
81.1% |
-3.81% |
-26.34% |
12.4% |
77.0% |
80.8% |
16.9% |
-6.92% |
-9.68% |
-26.03% |
13.5% |
5.0% |
-322.66% |
-10.37% |
-100.00% |
EBIT (%) |
0.7% |
16.4% |
13.5% |
14.4% |
33.6% |
35.8% |
31.8% |
36.6% |
31.6% |
21.2% |
47.5% |
-360.47% |
49.8% |
48.5% |
50.8% |
-432.53% |
26.5% |
31.0% |
33.6% |
20.0% |
45.9% |
53.1% |
47.3% |
33.2% |
39.6% |
40.5% |
51.2% |
19856.5% |
62.8% |
39.4% |
27.9% |
27.9% |
27.2% |
25.9% |
283354.6% |
-89.63% |
27.8% |
0.0% |
Przychody fiansowe (mln) |
23 |
22 |
23 |
31 |
32 |
33 |
35 |
36 |
38 |
45 |
61 |
63 |
61 |
67 |
71 |
66 |
63 |
58 |
58 |
60 |
60 |
61 |
63 |
65 |
62 |
67 |
80 |
94 |
100 |
107 |
12 |
15 |
138 |
142 |
146 |
140 |
0 |
0 |
Koszty finansowe (mln) |
2 |
2 |
2 |
3 |
3 |
4 |
4 |
4 |
4 |
6 |
8 |
10 |
11 |
12 |
13 |
12 |
10 |
5 |
5 |
4 |
4 |
3 |
3 |
3 |
3 |
5 |
11 |
17 |
24 |
31 |
44 |
6 |
53 |
55 |
59 |
51 |
47 |
49 |
Amortyzacja (mln) |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
1 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
13 |
12 |
10 |
13 |
10 |
0 |
23 |
0 |
21 |
22 |
25 |
0 |
0 |
14 |
20 |
13 |
31 |
40 |
35 |
24 |
30 |
27 |
31 |
33 |
33 |
36 |
39 |
0 |
42 |
41 |
43 |
0 |
0 |
0 |
EBITDA(%) |
9.6% |
24.0% |
21.2% |
19.7% |
38.5% |
37.6% |
33.6% |
38.4% |
33.3% |
23.4% |
50.5% |
55.7% |
52.7% |
51.4% |
53.7% |
54.9% |
29.7% |
34.0% |
36.3% |
22.6% |
48.4% |
55.5% |
49.5% |
35.0% |
41.6% |
43.0% |
53.2% |
20544.4% |
64.4% |
41.0% |
27.9% |
-1.10% |
-0.81% |
25.9% |
301698.5% |
0.0% |
0.0% |
0.0% |
NOPLAT (mln) |
-2 |
3 |
2 |
3 |
11 |
10 |
8 |
11 |
8 |
4 |
20 |
24 |
17 |
18 |
21 |
20 |
4 |
13 |
18 |
16 |
29 |
38 |
34 |
23 |
29 |
26 |
31 |
32 |
32 |
35 |
38 |
40 |
41 |
40 |
40 |
40 |
37 |
39 |
Podatek (mln) |
-0 |
0 |
0 |
-61 |
5 |
4 |
-1 |
12 |
1 |
1 |
5 |
6 |
5 |
5 |
6 |
4 |
1 |
4 |
5 |
4 |
7 |
10 |
9 |
6 |
6 |
6 |
8 |
7 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
Zysk Netto (mln) |
-1 |
3 |
2 |
64 |
7 |
6 |
10 |
-1 |
7 |
3 |
15 |
17 |
13 |
13 |
15 |
16 |
3 |
9 |
13 |
12 |
22 |
28 |
25 |
17 |
22 |
20 |
23 |
23 |
24 |
26 |
28 |
30 |
30 |
30 |
30 |
30 |
28 |
30 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
585.2% |
136.3% |
523.3% |
-101.20% |
3.2% |
-54.96% |
49.0% |
2335.1% |
86.1% |
377.3% |
5.5% |
-7.41% |
-76.45% |
-30.82% |
-14.80% |
-22.46% |
634.9% |
211.8% |
93.6% |
39.9% |
2.4% |
-28.81% |
-10.47% |
32.1% |
7.3% |
28.7% |
24.6% |
30.4% |
27.1% |
13.7% |
7.5% |
2.4% |
-7.20% |
1.4% |
Zysk netto (%) |
-5.62% |
9.9% |
6.3% |
169.7% |
15.7% |
14.6% |
23.3% |
-1.74% |
15.5% |
5.4% |
23.1% |
26.1% |
20.9% |
19.9% |
21.7% |
24.1% |
4.9% |
14.4% |
17.8% |
17.1% |
30.8% |
36.9% |
32.8% |
21.9% |
28.2% |
27.2% |
28.3% |
9786.2% |
26.6% |
29.1% |
20.7% |
19.8% |
19.8% |
19.2% |
214635.5% |
29.3% |
20.9% |
20.8% |
EPS |
-0.0548 |
0.11 |
0.0634 |
2.59 |
0.22 |
-0.18 |
0.33 |
-0.0276 |
0.22 |
0.08 |
0.4 |
0.47 |
0.34 |
0.35 |
0.4 |
0.41 |
0.07 |
0.24 |
0.34 |
0.32 |
0.57 |
0.75 |
0.68 |
0.46 |
0.6 |
0.55 |
0.61 |
0.66 |
0.65 |
0.7 |
0.66 |
0.69 |
0.7 |
0.68 |
0.7 |
0.69 |
0.65 |
0.66 |
EPS (rozwodnione) |
-0.0548 |
0.11 |
0.0634 |
2.59 |
0.22 |
-0.18 |
0.32 |
-0.0262 |
0.22 |
0.08 |
0.39 |
0.46 |
0.34 |
0.34 |
0.39 |
0.41 |
0.07 |
0.24 |
0.34 |
0.31 |
0.56 |
0.73 |
0.66 |
0.45 |
0.59 |
0.54 |
0.61 |
0.65 |
0.64 |
0.7 |
0.65 |
0.68 |
0.7 |
0.68 |
0.69 |
0.69 |
0.64 |
0.66 |
Ilośc akcji (mln) |
25 |
25 |
25 |
24 |
28 |
25 |
29 |
28 |
29 |
32 |
36 |
36 |
36 |
37 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
43 |
43 |
43 |
43 |
44 |
44 |
44 |
0 |
Ważona ilośc akcji (mln) |
25 |
25 |
25 |
25 |
28 |
25 |
30 |
29 |
30 |
33 |
37 |
37 |
37 |
38 |
38 |
39 |
39 |
38 |
38 |
39 |
39 |
39 |
38 |
38 |
38 |
38 |
37 |
37 |
38 |
37 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
0 |
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 |