ESSA 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 |
38 |
39 |
40 |
41 |
| Rok finansowy |
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 |
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 |
| Przychód (mln) |
13 |
13 |
13 |
13 |
13 |
15 |
14 |
14 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
18 |
16 |
17 |
15 |
16 |
16 |
16 |
17 |
19 |
18 |
17 |
17 |
17 |
28 |
28 |
28 |
28 |
26 |
28 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.3% |
12.8% |
9.2% |
8.8% |
4.5% |
-10.12% |
-6.18% |
-1.65% |
1.8% |
6.1% |
8.9% |
0.8% |
2.0% |
-0.58% |
-6.10% |
-1.38% |
1.7% |
4.6% |
11.1% |
28.4% |
12.6% |
14.6% |
2.4% |
-7.58% |
-0.98% |
-2.29% |
10.7% |
16.8% |
10.6% |
6.1% |
0.2% |
-8.61% |
59.0% |
61.2% |
62.3% |
61.4% |
-5.66% |
-0.02% |
| 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% |
93.3% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
| Koszty i Wydatki (mln) |
9 |
9 |
9 |
9 |
10 |
11 |
11 |
11 |
10 |
11 |
10 |
10 |
10 |
10 |
10 |
9 |
10 |
10 |
10 |
9 |
10 |
10 |
9 |
12 |
10 |
10 |
12 |
12 |
11 |
-10 |
11 |
3 |
1 |
1 |
-12 |
-12 |
23 |
22 |
23 |
23 |
0 |
23 |
| EBIT (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
3 |
4 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
8 |
9 |
11 |
6 |
6 |
5 |
6 |
5 |
5 |
25 |
5 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-26.83% |
-12.96% |
-5.56% |
-31.07% |
-7.37% |
-35.76% |
-23.90% |
25.7% |
5.0% |
52.2% |
50.3% |
42.3% |
41.9% |
25.0% |
10.2% |
21.5% |
18.1% |
17.9% |
27.2% |
7.1% |
20.8% |
26.7% |
3.7% |
3.6% |
12.4% |
10.7% |
34.5% |
69.0% |
60.2% |
85.1% |
-14.66% |
-29.80% |
-40.06% |
-42.34% |
-4.75% |
-11.51% |
371.7% |
-26.84% |
| EBIT (%) |
26.8% |
25.4% |
23.7% |
22.7% |
19.5% |
19.6% |
20.5% |
14.4% |
17.3% |
14.0% |
16.6% |
18.4% |
17.9% |
20.1% |
23.0% |
26.0% |
24.9% |
25.3% |
26.9% |
32.0% |
28.9% |
28.5% |
30.8% |
26.7% |
31.0% |
31.5% |
31.3% |
29.9% |
35.2% |
35.7% |
38.0% |
43.3% |
50.9% |
62.3% |
32.4% |
33.2% |
19.2% |
22.3% |
19.0% |
18.2% |
96.0% |
16.3% |
| Przychody fiansowe (mln) |
14 |
14 |
14 |
13 |
14 |
15 |
15 |
15 |
15 |
14 |
14 |
15 |
15 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
16 |
16 |
15 |
15 |
15 |
14 |
15 |
14 |
15 |
15 |
18 |
19 |
20 |
22 |
25 |
26 |
2 |
26 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
3 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
5 |
7 |
10 |
3 |
3 |
11 |
2 |
12 |
0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
5 |
5 |
6 |
6 |
7 |
8 |
7 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
0 |
5 |
| EBITDA(%) |
28.1% |
26.7% |
24.9% |
23.9% |
20.9% |
21.1% |
21.9% |
15.6% |
18.5% |
15.3% |
17.8% |
19.5% |
18.9% |
21.1% |
23.7% |
26.6% |
25.5% |
25.8% |
27.5% |
32.5% |
29.4% |
29.0% |
31.3% |
27.1% |
31.4% |
31.9% |
31.7% |
30.3% |
35.6% |
36.1% |
-0.86% |
43.5% |
51.2% |
62.5% |
32.6% |
33.5% |
19.2% |
-1.88% |
-1.63% |
18.2% |
0.0% |
16.3% |
| NOPLAT (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
3 |
4 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
6 |
5 |
6 |
5 |
5 |
5 |
3 |
| Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
4 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Zysk Netto (mln) |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
-2 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
6 |
5 |
5 |
4 |
5 |
4 |
5 |
4 |
4 |
4 |
3 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-24.61% |
-12.46% |
-14.04% |
-33.69% |
-1.02% |
-23.39% |
-16.57% |
31.4% |
-184.56% |
38.7% |
60.1% |
53.6% |
283.7% |
26.3% |
8.0% |
20.2% |
13.3% |
19.2% |
24.0% |
3.1% |
21.3% |
27.4% |
6.6% |
2.6% |
11.6% |
5.8% |
25.2% |
48.5% |
5.5% |
2.0% |
-12.76% |
-20.55% |
-10.87% |
-2.63% |
-10.96% |
-9.72% |
-8.78% |
-40.05% |
| Zysk netto (%) |
20.2% |
18.8% |
19.0% |
17.8% |
15.2% |
14.6% |
14.9% |
10.8% |
14.4% |
12.5% |
13.3% |
14.5% |
-11.92% |
16.3% |
19.5% |
22.1% |
21.5% |
20.7% |
22.4% |
26.9% |
23.9% |
23.6% |
25.0% |
21.6% |
25.8% |
26.2% |
26.1% |
24.0% |
29.0% |
28.4% |
29.5% |
30.5% |
27.7% |
27.3% |
25.7% |
26.5% |
15.5% |
16.5% |
14.1% |
14.8% |
15.0% |
9.9% |
| EPS |
0.25 |
0.23 |
0.24 |
0.22 |
0.19 |
0.2 |
0.2 |
0.15 |
0.18 |
0.15 |
0.16 |
0.19 |
-0.15 |
0.21 |
0.26 |
0.28 |
0.27 |
0.26 |
0.29 |
0.35 |
0.33 |
0.33 |
0.37 |
0.38 |
0.41 |
0.43 |
0.41 |
0.4 |
0.47 |
0.47 |
0.51 |
0.6 |
0.5 |
0.48 |
0.45 |
0.47 |
0.45 |
0.48 |
0.41 |
0.44 |
0.41 |
0.29 |
| EPS (rozwodnione) |
0.25 |
0.23 |
0.23 |
0.22 |
0.19 |
0.2 |
0.2 |
0.14 |
0.18 |
0.15 |
0.16 |
0.19 |
-0.15 |
0.21 |
0.26 |
0.28 |
0.27 |
0.26 |
0.29 |
0.35 |
0.33 |
0.33 |
0.37 |
0.38 |
0.41 |
0.43 |
0.41 |
0.4 |
0.47 |
0.47 |
0.51 |
0.6 |
0.5 |
0.48 |
0.45 |
0.47 |
0.45 |
0.48 |
0.41 |
0.44 |
0.41 |
0.29 |
| Ilośc akcji (mln) |
11 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| Ważona ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| 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 |