ConnectOne Bancorp, Inc.

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 31 30 30 34 33 33 34 39 35 36 37 39 42 40 40 41 42 47 47 51 50 58 65 64 65 64 67 72 74 73 79 81 82 70 67 66 133 133 134 66 68
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.1% 9.0% 13.6% 15.1% 6.6% 11.1% 7.5% 0.5% 19.6% 9.4% 10.4% 6.7% <span style="color:red">-0.37%</span> 18.0% 17.7% 22.0% 19.2% 24.5% 37.8% 26.8% 30.5% 9.9% 3.2% 12.9% 14.5% 14.9% 17.0% 12.8% 9.8% <span style="color:red">-4.82%</span> <span style="color:red">-14.78%</span> <span style="color:red">-19.10%</span> 63.4% 91.0% 99.8% <span style="color:red">-0.45%</span> <span style="color:red">-48.59%</span>
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% 205.7% 100.0%
Koszty i Wydatki (mln) 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 -38 -37 108 110 109 66 68
EBIT (mln) 18 21 21 23 22 23 24 26 3 25 19 29 34 18 37 38 40 35 48 51 48 29 36 50 49 56 54 53 54 52 55 58 79 83 29 29 30 25 28 24 0
EBIT Δ kw/kw 18.1% 7.5% 11.2% 11.8% 573.0% 9.8% 26.2% 9.0% 90.7% 43.3% 48.3% 24.6% 14.1% 49.5% 22.7% 24.9% 16.9% 19.5% 32.6% 0.8% 1.0% 47.6% 32.8% 4.5% 9.6% 7.4% 2.2% 8.3% 32.1% 37.0% 90.7% 101.2% 166.9% 229.4% 3.5% 19.7% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 57.6% 71.3% 71.7% 68.9% 65.7% 70.7% 71.0% 67.9% 9.2% 70.5% 52.3% 74.3% 82.3% 45.0% 91.8% 92.2% 96.2% 75.3% 100.9% 100.6% 97.1% 50.6% 55.2% 78.8% 75.2% 87.9% 79.7% 73.1% 72.6% 71.2% 69.6% 70.7% 97.4% 118.8% 42.9% 43.4% 22.3% 18.9% 20.7% 36.5% 0.0%
Przychody fiansowe (mln) 33 33 34 36 37 38 40 41 41 41 43 46 50 50 53 55 57 65 67 70 68 76 78 77 75 72 73 77 79 79 85 97 112 115 120 123 128 128 4 129 127
Koszty finansowe (mln) 5 5 6 6 7 7 8 8 8 8 9 9 10 12 14 15 17 20 22 22 21 21 18 17 14 11 10 9 9 9 10 19 34 49 57 61 8 69 6 69 63
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 2 2 2 1 1 2 0 1 1 1 1 1 2 1 1 1 0 1 1
EBITDA (mln) 0 0 0 0 0 0 0 18 0 18 11 20 24 0 23 23 23 0 26 29 28 0 19 34 35 45 44 45 46 44 46 41 46 35 30 30 27 25 27 0 0
EBITDA(%) 58.4% 72.1% 72.5% 69.6% 66.3% 71.4% 71.7% 68.4% 9.7% 71.1% 52.9% 74.7% 82.7% 45.4% 92.2% 92.6% 96.5% 76.1% 101.6% 101.3% 97.8% 51.8% 56.2% 79.8% 76.2% 88.7% 80.4% 73.8% 74.5% 71.8% 70.2% 71.2% 97.9% 119.3% 43.4% 44.0% 0.3% <span style="color:red">-2.72%</span> 0.2% 0.0% 0.0%
NOPLAT (mln) 13 15 16 16 14 15 16 17 -5 17 10 19 23 5 22 22 22 14 25 28 27 7 17 33 33 44 43 43 45 43 44 39 45 34 29 29 25 23 26 23 26
Podatek (mln) 5 5 5 5 5 5 5 5 -3 5 2 6 13 0 5 2 4 2 6 6 6 1 3 8 8 11 11 11 12 11 12 10 12 9 7 7 6 6 7 6 6
Zysk Netto (mln) 8 10 10 11 10 10 11 12 -2 12 8 13 11 4 17 20 19 12 19 22 21 6 15 25 26 33 32 32 33 30 31 27 33 25 21 21 19 17 19 17 20
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.3% <span style="color:red">-0.04%</span> 3.5% 9.2% <span style="color:red">-121.22%</span> 14.6% <span style="color:red">-29.47%</span> 10.4% <span style="color:red">-621.00%</span> <span style="color:red">-64.24%</span> 128.4% 52.4% 76.7% 173.9% 9.9% 8.7% 10.9% <span style="color:red">-48.29%</span> <span style="color:red">-23.20%</span> 14.2% 23.4% 446.6% 117.7% 29.9% 29.3% <span style="color:red">-9.21%</span> <span style="color:red">-4.23%</span> <span style="color:red">-14.62%</span> <span style="color:red">-1.27%</span> <span style="color:red">-16.32%</span> <span style="color:red">-30.49%</span> <span style="color:red">-21.70%</span> <span style="color:red">-40.80%</span> <span style="color:red">-30.98%</span> <span style="color:red">-10.93%</span> <span style="color:red">-19.83%</span> 5.7%
Zysk netto (%) 26.1% 34.7% 35.1% 32.2% 29.1% 31.8% 32.0% 30.6% <span style="color:red">-5.79%</span> 32.8% 21.0% 33.6% 25.2% 10.7% 43.4% 48.0% 44.7% 24.9% 40.5% 42.7% 41.6% 10.3% 22.6% 38.5% 39.3% 51.3% 47.6% 44.3% 44.4% 40.6% 39.0% 33.6% 39.9% 35.7% 31.8% 32.5% 14.5% 12.9% 14.2% 26.2% 29.8%
EPS 0.27 0.35 0.35 0.36 0.32 0.35 0.36 0.39 -0.0665 0.37 0.24 0.41 0.33 0.13 0.54 0.62 0.58 0.33 0.54 0.61 0.59 0.15 0.37 0.62 0.64 0.83 0.81 0.81 0.79 0.76 0.78 0.7 0.79 0.6 0.51 0.51 0.46 0.41 0.5 0.37 0.49
EPS (rozwodnione) 0.27 0.34 0.35 0.36 0.31 0.34 0.36 0.39 -0.0659 0.37 0.24 0.41 0.33 0.13 0.54 0.61 0.58 0.33 0.54 0.61 0.59 0.15 0.37 0.62 0.64 0.82 0.81 0.8 0.79 0.75 0.78 0.69 0.79 0.59 0.51 0.51 0.46 0.41 0.5 0.41 0.49
Ilośc akcji (mln) 30 30 30 30 30 30 30 30 30 32 32 32 32 32 32 32 32 35 35 35 35 39 40 40 40 40 40 40 42 39 39 39 39 39 39 39 39 38 38 42 38
Ważona ilośc akcji (mln) 30 30 30 30 30 30 30 30 31 32 32 32 32 32 32 32 32 35 35 35 35 40 40 40 40 40 40 40 42 40 39 39 39 39 39 39 39 39 38 39 39
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