Customers 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 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) 50 52 53 56 62 63 71 91 64 67 75 85 88 85 83 66 81 79 76 99 103 103 112 140 147 151 158 239 206 184 173 146 130 163 176 214 365 352 365 150 460 342 357
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.6% 21.1% 34.0% 63.0% 3.5% 7.4% 6.0% -6.94% 35.7% 26.7% 10.1% -22.98% -7.40% -7.72% -8.13% 50.4% 27.3% 30.7% 47.8% 42.4% 42.1% 47.2% 40.8% 70.3% 40.6% 21.2% 9.3% -38.95% -37.03% -11.01% 2.0% 46.4% 180.9% 115.7% 106.8% -29.79% 26.3% -3.01% -2.17%
Marża brutto 100.0% 100.0% 100.0% 99.5% 100.0% 100.0% 100.0% 100.0% 70.6% 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% 100.2% 97.0% 100.0% 97.8% 0.0% -30.81%
Koszty i Wydatki (mln) 1 0 0 1 1 0 -0 1 20 0 0 0 1 0 0 1 2 1 1 1 4 2 1 -42 2 1 0 0 2 -68 0 1 3 0 -108 -103 281 287 288 163 208 279 230
EBIT (mln) 33 34 31 38 39 43 51 55 88 27 29 53 62 63 71 52 67 64 61 90 86 53 67 99 113 75 61 116 134 116 109 159 170 233 68 110 98 79 87 46 -212 63 -12
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.8% 26.4% 62.8% 47.7% 122.3% -37.40% -42.79% -4.46% -29.61% 135.8% 144.5% -1.55% 8.7% 1.5% -13.27% 72.5% 28.5% -17.70% 9.1% 9.9% 30.6% 40.8% -8.39% 17.4% 19.0% 55.4% 77.7% 37.4% 27.1% 101.2% -37.32% -30.86% -42.55% -66.21% 27.8% -58.25% -316.85% -19.83% -113.61%
EBIT (%) 64.8% 65.7% 58.7% 66.8% 63.3% 68.6% 71.4% 60.6% 136.0% 40.0% 38.5% 62.2% 70.5% 74.4% 85.5% 79.5% 82.8% 81.8% 80.7% 91.2% 83.6% 51.5% 59.6% 70.4% 76.8% 49.3% 38.7% 48.5% 65.0% 63.2% 63.0% 109.2% 131.3% 142.8% 38.7% 51.6% 26.8% 22.4% 23.9% 30.7% -46.09% 18.5% -3.33%
Przychody fiansowe (mln) 57 59 60 64 68 73 81 84 84 83 94 98 98 97 108 110 103 101 112 127 124 125 125 140 153 161 163 243 214 183 196 236 270 315 330 376 346 21 334 332 -687 0 -315
Koszty finansowe (mln) 12 12 13 14 14 16 18 20 19 21 25 30 29 32 40 46 42 42 47 51 46 44 33 32 30 28 24 23 20 19 31 77 135 165 165 177 23 18 166 174 316 0 151
Amortyzacja (mln) 1 1 1 1 1 1 1 2 -1 1 1 5 3 3 3 4 2 2 2 2 3 3 4 4 4 4 5 5 5 6 7 7 7 9 7 7 7 8 8 0 -16 0 -16
EBITDA (mln) 0 0 0 0 0 0 0 38 59 36 45 28 36 35 34 0 0 0 0 0 0 0 0 0 86 98 87 158 121 102 86 89 0 104 76 118 91 74 84 0 336 63 79
EBITDA(%) 66.4% 67.7% 60.7% 68.6% 64.9% 70.1% 73.0% 62.7% 83.1% 82.4% 87.2% 68.1% 74.3% 78.4% 89.6% 84.8% 84.7% 84.3% 83.7% 93.7% 86.3% 54.9% 62.8% 73.0% 79.5% 58.0% 70.1% 75.6% 67.7% 65.9% 66.2% 113.3% 136.3% 147.7% 42.9% 55.0% 2.0% -4.90% -3.84% 0.0% 72.9% 18.5% 22.1%
NOPLAT (mln) 20 22 18 24 25 27 32 36 35 35 44 23 32 32 30 6 23 20 12 35 35 14 30 63 78 92 81 152 115 96 78 82 36 68 68 110 84 65 77 46 36 12 79
Podatek (mln) 7 8 6 8 7 10 13 15 11 8 16 15 11 7 7 0 5 5 2 8 7 4 7 12 22 18 20 36 13 19 19 18 7 15 21 23 22 16 19 -1 9 -1 18
Zysk Netto (mln) 13 14 12 15 18 18 19 21 20 26 24 8 22 24 24 6 18 15 9 27 28 11 23 51 56 37 61 116 101 77 59 64 29 54 48 87 62 50 58 47 27 13 61
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.0% 26.9% 68.1% 38.6% 11.5% 45.5% 22.1% -63.41% 9.0% -6.23% -0.25% -22.25% -17.36% -36.05% -60.72% 348.9% 54.1% -31.08% 144.4% 86.6% 104.3% 243.9% 170.0% 129.7% 79.0% 109.8% -4.39% -44.92% -71.48% -30.02% -18.88% 35.7% 116.3% -7.44% 22.1% -46.12% -56.65% -74.03% 4.9%
Zysk netto (%) 26.2% 26.9% 21.8% 27.3% 28.5% 28.2% 27.4% 23.2% 30.7% 38.2% 31.6% 9.1% 24.7% 28.3% 28.6% 9.2% 22.0% 19.6% 12.2% 27.4% 26.7% 10.3% 20.2% 36.0% 38.4% 24.2% 38.7% 48.5% 48.8% 41.8% 33.9% 43.8% 22.1% 32.9% 27.0% 40.6% 17.0% 14.1% 15.9% 31.2% 5.8% 3.8% 17.1%
EPS 0.49 0.52 0.43 0.57 0.66 0.66 0.72 0.77 0.68 0.85 0.77 0.25 0.7 0.77 0.75 0.19 0.56 0.5 0.3 0.87 0.88 0.34 0.72 1.6 1.78 1.15 1.9 3.58 3.09 2.33 1.79 1.97 0.79 1.58 1.41 2.65 1.86 1.58 1.72 1.36 0.62 0.3 1.77
EPS (rozwodnione) 0.47 0.49 0.4 0.53 0.62 0.61 0.67 0.73 0.63 0.79 0.73 0.24 0.66 0.75 0.73 0.19 0.56 0.49 0.29 0.86 0.86 0.33 0.72 1.59 1.76 1.11 1.82 3.43 2.93 2.24 1.75 1.92 0.77 1.55 1.39 2.58 1.79 1.51 1.66 1.31 0.61 0.29 1.73
Ilośc akcji (mln) 27 27 27 27 27 27 27 27 29 30 31 31 31 31 32 32 32 31 31 31 31 31 31 32 32 32 32 32 33 33 33 32 32 32 31 31 31 31 32 32 0 31 32
Ważona ilośc akcji (mln) 28 28 29 29 29 29 29 29 32 33 33 33 33 32 32 32 32 31 32 32 32 32 32 32 32 33 34 34 34 34 34 33 33 32 32 32 33 33 33 33 0 32 32
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