First Bank
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 |
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) |
6 |
7 |
5 |
5 |
5 |
7 |
7 |
8 |
8 |
9 |
9 |
11 |
13 |
13 |
14 |
16 |
15 |
15 |
15 |
15 |
18 |
17 |
18 |
20 |
21 |
22 |
22 |
23 |
23 |
22 |
24 |
26 |
25 |
24 |
23 |
29 |
50 |
55 |
56 |
33 |
34 |
57 |
62 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-10.93% |
3.2% |
33.5% |
54.6% |
54.2% |
20.1% |
26.1% |
44.0% |
53.7% |
53.3% |
58.6% |
39.5% |
17.7% |
12.1% |
4.8% |
-5.48% |
16.8% |
16.2% |
20.7% |
33.6% |
17.2% |
30.8% |
19.5% |
14.1% |
10.2% |
0.3% |
12.0% |
12.5% |
10.3% |
6.0% |
-4.58% |
12.9% |
99.0% |
133.3% |
141.3% |
13.2% |
-33.11% |
2.5% |
10.1% |
| 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% |
256.0% |
100.0% |
0.0% |
0.0% |
| Koszty i Wydatki (mln) |
4 |
4 |
4 |
4 |
5 |
-5 |
-5 |
-5 |
-6 |
-6 |
-6 |
-7 |
-8 |
-5 |
-5 |
-4 |
-5 |
-4 |
-5 |
-4 |
-5 |
-7 |
-7 |
-8 |
-9 |
-7 |
-8 |
-9 |
-11 |
-10 |
-11 |
-9 |
-5 |
-3 |
-14 |
-30 |
39 |
41 |
43 |
33 |
16 |
45 |
0 |
| EBIT (mln) |
2 |
3 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
5 |
8 |
9 |
12 |
10 |
11 |
11 |
11 |
12 |
11 |
11 |
12 |
12 |
16 |
14 |
14 |
12 |
12 |
14 |
17 |
20 |
20 |
9 |
-1 |
44 |
16 |
14 |
13 |
17 |
12 |
13 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-45.15% |
-31.80% |
57.8% |
154.5% |
143.2% |
45.3% |
37.9% |
37.6% |
81.6% |
199.0% |
213.0% |
206.4% |
109.7% |
31.8% |
16.2% |
-8.21% |
21.2% |
-5.11% |
5.3% |
14.6% |
-5.87% |
47.0% |
27.5% |
15.8% |
3.1% |
-20.35% |
-3.87% |
20.1% |
63.8% |
64.5% |
-34.03% |
-107.94% |
120.4% |
-22.19% |
55.6% |
1097.7% |
-60.05% |
-23.49% |
-4.98% |
| EBIT (%) |
33.2% |
41.3% |
24.7% |
21.4% |
20.4% |
27.3% |
29.2% |
35.2% |
32.2% |
33.1% |
32.0% |
33.6% |
38.1% |
64.5% |
63.1% |
73.8% |
67.9% |
75.8% |
70.0% |
71.7% |
70.4% |
61.9% |
61.0% |
61.5% |
56.5% |
69.6% |
65.1% |
62.4% |
52.8% |
55.3% |
55.9% |
66.6% |
78.5% |
85.8% |
38.6% |
-4.69% |
86.9% |
28.6% |
24.9% |
41.3% |
51.9% |
21.3% |
21.5% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
9 |
9 |
10 |
10 |
11 |
11 |
14 |
16 |
16 |
18 |
19 |
20 |
20 |
20 |
21 |
23 |
22 |
22 |
22 |
23 |
23 |
23 |
23 |
23 |
23 |
25 |
28 |
32 |
34 |
37 |
50 |
53 |
54 |
56 |
56 |
57 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
5 |
5 |
6 |
6 |
7 |
7 |
6 |
6 |
4 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
3 |
8 |
11 |
15 |
21 |
2 |
23 |
25 |
26 |
25 |
0 |
0 |
| Amortyzacja (mln) |
-2 |
-3 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
-1 |
1 |
0 |
0 |
| EBITDA (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
3 |
3 |
0 |
0 |
0 |
5 |
5 |
5 |
7 |
5 |
0 |
0 |
0 |
9 |
5 |
6 |
8 |
9 |
13 |
12 |
12 |
11 |
11 |
12 |
14 |
12 |
10 |
9 |
0 |
0 |
15 |
14 |
12 |
0 |
12 |
13 |
| EBITDA(%) |
-4.86% |
-5.52% |
-4.43% |
-6.74% |
-6.37% |
61.2% |
64.4% |
67.5% |
62.9% |
64.6% |
63.2% |
61.1% |
66.2% |
66.2% |
65.1% |
76.0% |
71.4% |
77.2% |
71.4% |
76.5% |
73.5% |
64.8% |
63.4% |
64.0% |
58.9% |
71.5% |
67.0% |
64.1% |
54.4% |
56.9% |
57.4% |
68.2% |
80.1% |
87.5% |
40.7% |
-1.63% |
2.1% |
-1.24% |
-1.37% |
37.9% |
0.0% |
21.3% |
21.5% |
| NOPLAT (mln) |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
5 |
5 |
5 |
7 |
5 |
5 |
4 |
4 |
6 |
4 |
5 |
8 |
8 |
13 |
12 |
12 |
10 |
11 |
12 |
14 |
12 |
9 |
9 |
-1 |
10 |
15 |
13 |
12 |
14 |
12 |
13 |
| Podatek (mln) |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
2 |
3 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
2 |
2 |
-0 |
2 |
3 |
2 |
4 |
4 |
3 |
3 |
| Zysk Netto (mln) |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
4 |
4 |
5 |
4 |
4 |
3 |
3 |
3 |
3 |
4 |
6 |
6 |
10 |
9 |
9 |
8 |
8 |
9 |
10 |
9 |
7 |
7 |
-1 |
8 |
13 |
11 |
8 |
10 |
9 |
10 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-44.72% |
-21.57% |
92.9% |
148.8% |
163.3% |
43.3% |
37.7% |
37.6% |
-67.66% |
107.8% |
102.3% |
119.3% |
601.5% |
5.8% |
-29.34% |
-46.98% |
-15.72% |
-24.29% |
45.0% |
104.8% |
79.4% |
198.8% |
116.0% |
53.1% |
26.5% |
-15.56% |
-0.79% |
12.9% |
16.1% |
-14.33% |
-22.94% |
-112.45% |
-7.91% |
79.0% |
62.9% |
742.2% |
25.3% |
-25.02% |
-7.53% |
| Zysk netto (%) |
20.4% |
25.0% |
13.9% |
14.3% |
12.6% |
19.0% |
20.1% |
23.0% |
21.6% |
22.7% |
21.9% |
22.0% |
4.5% |
30.8% |
27.9% |
34.5% |
27.1% |
29.0% |
18.8% |
19.4% |
19.5% |
18.9% |
22.6% |
29.7% |
29.9% |
43.2% |
40.9% |
39.8% |
34.3% |
36.4% |
36.2% |
40.0% |
36.1% |
29.4% |
29.2% |
-4.42% |
16.7% |
22.6% |
19.7% |
25.1% |
31.3% |
16.5% |
16.6% |
| EPS |
0.13 |
0.18 |
0.0795 |
0.0768 |
0.0702 |
0.14 |
0.15 |
0.16 |
0.1 |
0.17 |
0.16 |
0.16 |
0.0335 |
0.23 |
0.22 |
0.29 |
0.22 |
0.23 |
0.15 |
0.15 |
0.17 |
0.16 |
0.21 |
0.3 |
0.32 |
0.49 |
0.45 |
0.46 |
0.4 |
0.42 |
0.45 |
0.52 |
0.47 |
0.36 |
0.35 |
-0.0532 |
0.34 |
0.5 |
0.44 |
0.32 |
0.41 |
0.37 |
0.41 |
| EPS (rozwodnione) |
0.13 |
0.18 |
0.079 |
0.0763 |
0.072 |
0.14 |
0.15 |
0.16 |
0.1 |
0.17 |
0.15 |
0.16 |
0.0335 |
0.23 |
0.22 |
0.29 |
0.22 |
0.23 |
0.15 |
0.15 |
0.17 |
0.16 |
0.21 |
0.3 |
0.32 |
0.49 |
0.45 |
0.46 |
0.4 |
0.41 |
0.45 |
0.52 |
0.46 |
0.36 |
0.35 |
-0.0532 |
0.33 |
0.5 |
0.44 |
0.32 |
0.41 |
0.37 |
0.41 |
| Ilośc akcji (mln) |
9 |
10 |
9 |
9 |
10 |
9 |
9 |
11 |
17 |
11 |
13 |
15 |
17 |
17 |
18 |
19 |
19 |
19 |
19 |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
19 |
19 |
20 |
19 |
24 |
25 |
25 |
25 |
25 |
26 |
25 |
25 |
| Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
12 |
11 |
12 |
13 |
16 |
17 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
20 |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
19 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| 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 |