First Savings Financial Group, 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) |
7 |
7 |
8 |
8 |
8 |
7 |
4 |
10 |
9 |
9 |
10 |
11 |
11 |
11 |
13 |
14 |
15 |
17 |
23 |
29 |
29 |
22 |
59 |
70 |
60 |
54 |
33 |
31 |
30 |
34 |
26 |
21 |
21 |
22 |
22 |
21 |
17 |
34 |
34 |
35 |
32 |
34 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.7% |
4.7% |
-52.89% |
21.8% |
16.5% |
22.4% |
158.6% |
7.5% |
23.7% |
24.9% |
32.3% |
34.0% |
40.2% |
50.2% |
83.3% |
106.6% |
89.0% |
29.2% |
152.8% |
142.1% |
106.5% |
145.4% |
-44.17% |
-56.11% |
-49.11% |
-36.59% |
-21.42% |
-30.93% |
-29.66% |
-34.20% |
-14.97% |
-1.77% |
-21.23% |
49.8% |
53.5% |
67.0% |
92.1% |
2.3% |
Marża brutto |
88.1% |
89.2% |
100.0% |
100.0% |
90.3% |
90.0% |
100.0% |
100.0% |
92.2% |
90.4% |
100.0% |
100.0% |
100.0% |
90.9% |
100.0% |
100.0% |
100.0% |
90.8% |
93.8% |
100.0% |
93.4% |
89.8% |
100.0% |
100.0% |
94.3% |
94.4% |
100.0% |
100.0% |
91.1% |
91.9% |
100.0% |
100.0% |
87.6% |
86.5% |
90.3% |
62.6% |
90.2% |
98.0% |
96.5% |
100.0% |
100.0% |
57.5% |
Koszty i Wydatki (mln) |
5 |
5 |
5 |
5 |
6 |
5 |
6 |
4 |
6 |
6 |
6 |
7 |
6 |
8 |
8 |
10 |
11 |
13 |
16 |
22 |
24 |
22 |
35 |
44 |
44 |
39 |
30 |
31 |
27 |
-25 |
-21 |
10 |
1 |
4 |
-19 |
-22 |
3 |
16 |
29 |
19 |
1 |
28 |
EBIT (mln) |
2 |
2 |
3 |
2 |
2 |
2 |
-2 |
4 |
3 |
3 |
3 |
3 |
4 |
2 |
4 |
4 |
3 |
4 |
6 |
7 |
4 |
-1 |
21 |
22 |
14 |
14 |
5 |
6 |
5 |
9 |
5 |
7 |
10 |
14 |
3 |
-1 |
26 |
6 |
4 |
16 |
31 |
20 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.3% |
3.2% |
-186.00% |
79.1% |
76.5% |
28.8% |
240.1% |
-20.86% |
33.5% |
-23.90% |
25.5% |
10.4% |
-14.28% |
101.6% |
64.5% |
90.3% |
18.1% |
-135.03% |
234.9% |
235.2% |
254.4% |
1112.3% |
-75.53% |
-74.07% |
-64.60% |
-38.98% |
0.4% |
13.8% |
86.5% |
61.3% |
-48.40% |
-122.46% |
168.3% |
-58.49% |
60.9% |
1209.4% |
22.6% |
241.6% |
EBIT (%) |
22.4% |
27.8% |
31.7% |
27.9% |
22.5% |
27.4% |
-57.95% |
41.1% |
34.1% |
28.9% |
31.4% |
30.2% |
36.8% |
17.6% |
29.8% |
24.9% |
22.5% |
23.6% |
26.7% |
23.0% |
14.0% |
-6.40% |
35.4% |
31.8% |
24.1% |
26.4% |
15.5% |
18.8% |
16.8% |
25.4% |
19.8% |
30.9% |
44.5% |
62.2% |
12.0% |
-7.07% |
151.6% |
17.2% |
12.6% |
47.0% |
96.8% |
57.5% |
Przychody fiansowe (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
9 |
9 |
9 |
10 |
11 |
11 |
12 |
12 |
13 |
14 |
14 |
14 |
15 |
17 |
16 |
17 |
16 |
16 |
16 |
16 |
18 |
21 |
23 |
25 |
27 |
28 |
29 |
4 |
31 |
0 |
32 |
30 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
7 |
10 |
12 |
13 |
15 |
3 |
17 |
4 |
17 |
15 |
Amortyzacja (mln) |
0 |
0 |
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 |
1 |
1 |
1 |
1 |
1 |
1 |
-6 |
1 |
-0 |
1 |
1 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
3 |
3 |
3 |
3 |
4 |
3 |
5 |
2 |
4 |
4 |
7 |
6 |
5 |
-2 |
22 |
24 |
15 |
15 |
6 |
5 |
5 |
9 |
3 |
0 |
0 |
0 |
3 |
0 |
0 |
-6 |
0 |
16 |
0 |
20 |
EBITDA(%) |
27.3% |
33.0% |
36.3% |
32.6% |
27.3% |
32.4% |
-48.14% |
44.7% |
37.4% |
32.1% |
34.4% |
33.0% |
39.5% |
20.5% |
32.6% |
27.6% |
25.6% |
25.8% |
28.3% |
24.5% |
15.5% |
-4.79% |
36.3% |
32.6% |
25.0% |
27.5% |
17.2% |
20.7% |
18.8% |
27.2% |
22.2% |
33.7% |
47.4% |
91.4% |
12.0% |
-7.07% |
151.6% |
-17.24% |
0.8% |
47.0% |
0.0% |
59.1% |
NOPLAT (mln) |
2 |
2 |
3 |
2 |
2 |
2 |
-2 |
4 |
3 |
3 |
3 |
3 |
4 |
3 |
4 |
4 |
4 |
4 |
7 |
7 |
4 |
-2 |
21 |
23 |
15 |
14 |
5 |
6 |
5 |
9 |
3 |
2 |
3 |
4 |
3 |
-1 |
0 |
6 |
5 |
4 |
7 |
6 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-4 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
-1 |
6 |
7 |
5 |
4 |
1 |
1 |
1 |
2 |
-0 |
0 |
0 |
0 |
0 |
-1 |
-0 |
1 |
0 |
0 |
1 |
1 |
Zysk Netto (mln) |
1 |
1 |
2 |
2 |
1 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
3 |
3 |
4 |
4 |
4 |
3 |
-1 |
15 |
15 |
10 |
10 |
4 |
5 |
4 |
7 |
3 |
2 |
3 |
4 |
2 |
-1 |
1 |
5 |
4 |
4 |
6 |
5 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.7% |
8.9% |
3.4% |
57.1% |
94.8% |
35.8% |
9.7% |
-16.64% |
45.7% |
-24.98% |
27.1% |
17.3% |
-13.95% |
114.6% |
41.4% |
63.2% |
17.3% |
-117.75% |
250.8% |
238.0% |
188.5% |
1772.6% |
-72.04% |
-67.97% |
-56.62% |
-32.92% |
-38.77% |
-49.14% |
-33.31% |
-47.06% |
-11.90% |
-130.29% |
-67.96% |
32.3% |
75.3% |
591.6% |
576.6% |
11.6% |
Zysk netto (%) |
16.1% |
21.0% |
27.2% |
22.2% |
15.8% |
21.9% |
59.7% |
28.7% |
26.4% |
24.3% |
25.3% |
22.3% |
31.1% |
14.6% |
24.3% |
19.5% |
19.1% |
20.8% |
18.8% |
15.4% |
11.9% |
-2.86% |
26.0% |
21.5% |
16.6% |
19.5% |
13.0% |
15.7% |
14.1% |
20.6% |
10.2% |
11.5% |
13.4% |
16.6% |
10.5% |
-3.56% |
5.4% |
14.7% |
12.0% |
10.5% |
19.2% |
16.0% |
EPS |
0.18 |
0.23 |
0.33 |
0.27 |
0.18 |
0.24 |
0.34 |
0.42 |
0.35 |
0.33 |
0.37 |
0.35 |
0.51 |
0.24 |
0.46 |
0.4 |
0.43 |
0.51 |
0.63 |
0.76 |
0.49 |
-0.0887 |
2.17 |
2.13 |
1.4 |
1.48 |
0.61 |
0.68 |
0.6 |
0.99 |
0.37 |
0.35 |
0.42 |
0.54 |
0.34 |
-0.11 |
0.13 |
0.72 |
0.6 |
0.54 |
0.91 |
0.8 |
EPS (rozwodnione) |
0.17 |
0.22 |
0.32 |
0.26 |
0.17 |
0.23 |
0.32 |
0.41 |
0.33 |
0.31 |
0.35 |
0.33 |
0.48 |
0.23 |
0.44 |
0.39 |
0.41 |
0.5 |
0.62 |
0.75 |
0.48 |
-0.0878 |
2.17 |
2.13 |
1.39 |
1.46 |
0.6 |
0.67 |
0.6 |
0.98 |
0.37 |
0.35 |
0.41 |
0.54 |
0.34 |
-0.11 |
0.13 |
0.72 |
0.6 |
0.53 |
0.89 |
0.79 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
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 |