ConnectOne Bancorp, Inc.

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 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) 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 70
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% -0.37% 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% -4.82% -14.78% -19.10% 63.4% 91.0% 99.8% -0.45% -48.59% -47.39%
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% -84.08%
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 68 101
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 29
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.1% 8.1% 12.6% 13.4% -85.14% 10.8% -20.75% 9.9% 975.6% -30.24% 93.6% 32.6% 16.4% 97.8% 29.4% 33.1% 20.4% -16.32% -24.57% -0.76% 1.0% 90.9% 48.8% 4.7% 10.6% -6.92% 2.3% 9.1% 47.2% 58.7% -47.55% -50.30% -62.54% -69.64% -3.35% -16.45% -100.00% 14.0%
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% 40.9%
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 0
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 0
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 0
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 29
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% -2.72% 0.2% 0.0% 0.0% 40.9%
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 27
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 7
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 20
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.3% -0.04% 3.5% 9.2% -121.22% 14.6% -29.47% 10.4% 621.0% -64.24% 128.4% 52.4% 76.7% 173.9% 9.9% 8.7% 10.9% -48.29% -23.20% 14.2% 23.4% 446.6% 117.7% 29.9% 29.3% -9.21% -4.23% -14.62% -1.27% -16.32% -30.49% -21.70% -40.80% -30.98% -10.93% -19.83% 5.7% 17.7%
Zysk netto (%) 26.1% 34.7% 35.1% 32.2% 29.1% 31.8% 32.0% 30.6% -5.79% 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% 28.8%
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 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 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 41
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 39
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