Glacier 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 |
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) |
92 |
92 |
97 |
98 |
100 |
100 |
105 |
106 |
107 |
104 |
111 |
117 |
115 |
121 |
136 |
143 |
143 |
143 |
150 |
173 |
163 |
148 |
171 |
198 |
210 |
196 |
197 |
195 |
192 |
210 |
223 |
225 |
227 |
206 |
197 |
194 |
304 |
309 |
306 |
209 |
297 |
217 |
281 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.8% |
9.1% |
8.9% |
8.4% |
7.4% |
3.9% |
5.2% |
9.8% |
6.7% |
15.6% |
22.3% |
22.5% |
24.8% |
18.7% |
10.7% |
21.1% |
14.2% |
3.1% |
14.1% |
14.6% |
28.8% |
32.6% |
14.7% |
-1.65% |
-8.99% |
7.2% |
13.5% |
15.6% |
18.3% |
-1.79% |
-11.64% |
-14.06% |
34.3% |
50.1% |
55.2% |
7.9% |
-2.38% |
-29.90% |
-8.07% |
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% |
138.5% |
100.0% |
-48.70% |
-74.34% |
Koszty i Wydatki (mln) |
17 |
4 |
5 |
5 |
11 |
5 |
2 |
6 |
11 |
5 |
5 |
5 |
11 |
5 |
5 |
4 |
12 |
6 |
6 |
19 |
13 |
1 |
8 |
8 |
10 |
5 |
6 |
6 |
12 |
3 |
4 |
4 |
14 |
4 |
-133 |
4 |
242 |
268 |
251 |
209 |
4 |
259 |
202 |
EBIT (mln) |
44 |
44 |
44 |
46 |
45 |
46 |
48 |
48 |
48 |
48 |
53 |
56 |
53 |
55 |
63 |
69 |
71 |
72 |
77 |
75 |
78 |
61 |
85 |
103 |
106 |
105 |
101 |
97 |
60 |
93 |
106 |
113 |
125 |
119 |
68 |
64 |
78 |
53 |
65 |
64 |
293 |
63 |
-63 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.8% |
4.1% |
9.4% |
4.8% |
6.3% |
5.8% |
10.3% |
15.2% |
11.3% |
13.1% |
18.1% |
24.3% |
32.5% |
31.0% |
22.2% |
7.9% |
11.0% |
-14.28% |
10.2% |
37.2% |
35.6% |
70.9% |
19.0% |
-5.72% |
-43.61% |
-11.77% |
5.1% |
17.0% |
109.0% |
28.8% |
-36.24% |
-43.30% |
-38.16% |
-55.90% |
-4.62% |
-0.98% |
278.4% |
20.6% |
-198.35% |
EBIT (%) |
48.2% |
47.7% |
45.7% |
47.2% |
45.0% |
45.5% |
45.9% |
45.6% |
44.6% |
46.4% |
48.1% |
47.8% |
46.5% |
45.4% |
46.5% |
48.5% |
49.4% |
50.1% |
51.3% |
43.2% |
48.0% |
41.7% |
49.6% |
51.7% |
50.5% |
53.7% |
51.4% |
49.6% |
31.3% |
44.2% |
47.6% |
50.2% |
55.3% |
57.9% |
34.3% |
33.1% |
25.5% |
17.0% |
21.1% |
30.4% |
98.7% |
29.3% |
-22.58% |
Przychody fiansowe (mln) |
76 |
77 |
79 |
80 |
83 |
84 |
86 |
86 |
88 |
88 |
94 |
96 |
97 |
103 |
118 |
123 |
125 |
126 |
132 |
142 |
145 |
143 |
155 |
157 |
171 |
162 |
160 |
167 |
193 |
191 |
200 |
214 |
225 |
232 |
247 |
30 |
273 |
279 |
274 |
290 |
297 |
0 |
-290 |
Koszty finansowe (mln) |
7 |
7 |
7 |
7 |
7 |
8 |
7 |
7 |
7 |
7 |
8 |
8 |
7 |
8 |
9 |
9 |
9 |
11 |
12 |
11 |
9 |
8 |
7 |
6 |
6 |
5 |
4 |
4 |
5 |
5 |
6 |
9 |
21 |
46 |
75 |
98 |
31 |
113 |
107 |
109 |
106 |
0 |
100 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
5 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
6 |
6 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
10 |
9 |
9 |
9 |
10 |
10 |
10 |
11 |
0 |
0 |
-11 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46 |
45 |
45 |
50 |
52 |
51 |
52 |
59 |
66 |
67 |
67 |
71 |
71 |
77 |
60 |
85 |
104 |
111 |
108 |
104 |
100 |
69 |
90 |
101 |
105 |
107 |
83 |
77 |
73 |
72 |
46 |
64 |
73 |
0 |
63 |
155 |
EBITDA(%) |
52.6% |
52.0% |
50.0% |
51.5% |
50.0% |
50.0% |
50.2% |
50.0% |
48.8% |
50.5% |
52.0% |
51.5% |
50.4% |
49.4% |
50.6% |
52.5% |
53.7% |
54.5% |
55.5% |
47.3% |
52.6% |
46.6% |
54.0% |
55.7% |
54.3% |
57.6% |
55.3% |
53.5% |
32.8% |
45.4% |
48.8% |
51.4% |
56.5% |
59.1% |
35.6% |
33.1% |
-5.06% |
-5.25% |
-3.38% |
34.8% |
0.0% |
29.3% |
55.1% |
NOPLAT (mln) |
37 |
37 |
37 |
39 |
38 |
38 |
41 |
41 |
41 |
41 |
46 |
48 |
46 |
47 |
54 |
60 |
61 |
61 |
65 |
64 |
70 |
53 |
78 |
97 |
101 |
100 |
97 |
93 |
60 |
82 |
94 |
97 |
97 |
74 |
68 |
64 |
62 |
36 |
54 |
62 |
73 |
63 |
65 |
Podatek (mln) |
9 |
9 |
7 |
9 |
8 |
9 |
10 |
10 |
10 |
10 |
12 |
12 |
31 |
8 |
9 |
11 |
12 |
12 |
13 |
12 |
12 |
10 |
14 |
19 |
19 |
19 |
19 |
17 |
9 |
14 |
17 |
18 |
18 |
12 |
13 |
12 |
8 |
4 |
10 |
11 |
12 |
9 |
12 |
Zysk Netto (mln) |
28 |
28 |
29 |
30 |
30 |
29 |
30 |
31 |
31 |
31 |
34 |
36 |
15 |
39 |
44 |
49 |
50 |
49 |
52 |
52 |
57 |
43 |
63 |
78 |
82 |
81 |
78 |
76 |
51 |
68 |
76 |
79 |
80 |
61 |
55 |
52 |
54 |
33 |
45 |
51 |
62 |
55 |
53 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.2% |
3.7% |
3.8% |
4.5% |
5.2% |
9.0% |
10.6% |
17.8% |
-51.82% |
23.4% |
31.8% |
35.2% |
231.6% |
27.4% |
18.0% |
4.6% |
15.7% |
-11.79% |
21.1% |
50.7% |
42.6% |
86.4% |
22.4% |
-2.75% |
-38.05% |
-16.10% |
-1.59% |
4.9% |
57.1% |
-9.71% |
-28.06% |
-33.90% |
-31.83% |
-46.70% |
-18.65% |
-2.65% |
13.7% |
67.2% |
18.1% |
Zysk netto (%) |
30.5% |
30.1% |
30.3% |
30.2% |
29.5% |
28.6% |
28.9% |
29.1% |
28.9% |
30.0% |
30.4% |
31.3% |
13.0% |
32.0% |
32.7% |
34.5% |
34.7% |
34.3% |
34.9% |
29.8% |
35.1% |
29.4% |
37.0% |
39.2% |
38.9% |
41.3% |
39.5% |
38.8% |
26.5% |
32.3% |
34.3% |
35.2% |
35.2% |
29.7% |
27.9% |
27.1% |
17.9% |
10.5% |
14.6% |
24.4% |
20.8% |
25.2% |
18.8% |
EPS |
0.37 |
0.37 |
0.39 |
0.39 |
0.39 |
0.38 |
0.4 |
0.4 |
0.41 |
0.41 |
0.43 |
0.47 |
0.19 |
0.48 |
0.53 |
0.58 |
0.59 |
0.58 |
0.61 |
0.57 |
0.62 |
0.46 |
0.67 |
0.81 |
0.86 |
0.85 |
0.81 |
0.79 |
0.46 |
0.61 |
0.69 |
0.72 |
0.72 |
0.55 |
0.5 |
0.47 |
0.49 |
0.29 |
0.39 |
0.45 |
0.54 |
0.48 |
-0.48 |
EPS (rozwodnione) |
0.37 |
0.37 |
0.39 |
0.39 |
0.39 |
0.38 |
0.4 |
0.4 |
0.41 |
0.41 |
0.43 |
0.47 |
0.19 |
0.48 |
0.52 |
0.58 |
0.59 |
0.58 |
0.61 |
0.57 |
0.62 |
0.46 |
0.66 |
0.81 |
0.86 |
0.85 |
0.81 |
0.79 |
0.46 |
0.61 |
0.69 |
0.72 |
0.72 |
0.55 |
0.5 |
0.47 |
0.49 |
0.29 |
0.39 |
0.45 |
0.54 |
0.48 |
-0.48 |
Ilośc akcji (mln) |
75 |
75 |
76 |
76 |
76 |
76 |
76 |
76 |
77 |
77 |
78 |
78 |
78 |
81 |
85 |
85 |
85 |
85 |
86 |
90 |
92 |
93 |
95 |
95 |
95 |
95 |
96 |
96 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
112 |
113 |
113 |
113 |
113 |
0 |
Ważona ilośc akcji (mln) |
75 |
75 |
76 |
76 |
76 |
76 |
76 |
76 |
77 |
77 |
78 |
78 |
78 |
81 |
85 |
85 |
85 |
85 |
86 |
90 |
92 |
93 |
95 |
95 |
95 |
96 |
96 |
96 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
113 |
113 |
113 |
113 |
114 |
0 |
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 |