Greene County 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 |
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 |
2025 |
2025 |
| Kwartał |
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 |
Q3 |
Q4 |
| 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) |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
10 |
10 |
11 |
11 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
14 |
14 |
16 |
16 |
17 |
17 |
18 |
17 |
18 |
19 |
19 |
18 |
17 |
17 |
16 |
29 |
31 |
17 |
18 |
34 |
0 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.0% |
11.7% |
12.8% |
12.2% |
15.5% |
15.5% |
12.6% |
14.8% |
10.7% |
16.4% |
21.0% |
18.2% |
17.3% |
12.3% |
9.3% |
9.0% |
9.0% |
10.2% |
14.0% |
8.8% |
21.0% |
20.1% |
19.4% |
24.7% |
10.5% |
6.7% |
6.8% |
9.3% |
6.4% |
7.6% |
-4.42% |
-11.59% |
-15.69% |
61.2% |
79.2% |
0.8% |
13.1% |
14.1% |
-100.00% |
| 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% |
161.3% |
52.3% |
100.0% |
186.7% |
100.0% |
0.0% |
0.0% |
| Koszty i Wydatki (mln) |
-4 |
-4 |
-9 |
-4 |
-4 |
-5 |
-10 |
-5 |
0 |
0 |
-0 |
-4 |
0 |
0 |
-6 |
-5 |
0 |
0 |
-6 |
-5 |
0 |
0 |
-7 |
-7 |
0 |
0 |
-7 |
-8 |
1 |
0 |
-9 |
-5 |
2 |
1 |
-10 |
-9 |
1 |
23 |
24 |
17 |
18 |
25 |
0 |
| EBIT (mln) |
3 |
3 |
3 |
3 |
4 |
3 |
4 |
4 |
0 |
0 |
5 |
6 |
0 |
0 |
6 |
7 |
0 |
0 |
7 |
8 |
0 |
0 |
7 |
7 |
0 |
0 |
10 |
10 |
9 |
10 |
10 |
13 |
13 |
16 |
7 |
7 |
0 |
6 |
7 |
7 |
1 |
9 |
0 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
19.6% |
21.3% |
28.2% |
19.1% |
-94.95% |
-93.78% |
23.8% |
37.5% |
11.4% |
-10.70% |
23.7% |
20.5% |
-12.20% |
40.6% |
19.3% |
17.3% |
39.4% |
-7.41% |
5.4% |
-10.90% |
19.1% |
-10.80% |
38.3% |
36.3% |
3054.5% |
4264.6% |
-2.87% |
40.1% |
38.0% |
63.0% |
-24.92% |
-44.67% |
-97.53% |
-61.02% |
-5.10% |
-10.05% |
91.9% |
44.6% |
-100.00% |
| EBIT (%) |
41.8% |
39.9% |
38.9% |
44.4% |
45.1% |
43.3% |
44.2% |
47.1% |
2.0% |
2.3% |
48.6% |
56.4% |
2.0% |
1.8% |
49.7% |
57.5% |
1.5% |
2.2% |
54.3% |
61.9% |
1.9% |
1.9% |
50.2% |
50.7% |
1.9% |
1.4% |
58.1% |
55.4% |
53.3% |
57.3% |
52.9% |
71.0% |
69.1% |
86.7% |
41.5% |
44.4% |
2.0% |
21.0% |
22.0% |
39.6% |
3.4% |
26.6% |
0.0% |
| Przychody fiansowe (mln) |
6 |
6 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
10 |
11 |
11 |
11 |
12 |
12 |
13 |
13 |
13 |
14 |
13 |
15 |
15 |
15 |
16 |
16 |
15 |
17 |
19 |
21 |
22 |
24 |
25 |
26 |
3 |
27 |
28 |
29 |
0 |
0 |
| Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
5 |
7 |
9 |
11 |
13 |
14 |
14 |
15 |
15 |
0 |
0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
5 |
0 |
0 |
5 |
6 |
0 |
0 |
5 |
6 |
0 |
0 |
6 |
6 |
0 |
0 |
9 |
9 |
0 |
0 |
8 |
11 |
0 |
0 |
7 |
8 |
0 |
-6 |
7 |
7 |
0 |
9 |
0 |
| EBITDA(%) |
43.6% |
41.9% |
40.9% |
46.4% |
47.0% |
45.3% |
46.1% |
48.9% |
52.3% |
52.0% |
50.3% |
58.0% |
56.1% |
53.8% |
51.1% |
58.8% |
58.6% |
58.5% |
55.5% |
63.3% |
64.1% |
53.4% |
51.4% |
51.9% |
54.6% |
47.5% |
59.3% |
56.5% |
54.5% |
58.5% |
54.0% |
72.1% |
70.3% |
87.9% |
41.5% |
44.4% |
2.0% |
-20.97% |
-22.00% |
39.6% |
0.0% |
26.6% |
0.0% |
| NOPLAT (mln) |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
5 |
6 |
6 |
5 |
5 |
6 |
7 |
6 |
9 |
8 |
8 |
9 |
8 |
11 |
9 |
9 |
7 |
7 |
6 |
6 |
7 |
7 |
8 |
9 |
0 |
| Podatek (mln) |
1 |
0 |
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 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
| Zysk Netto (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
4 |
4 |
5 |
5 |
4 |
5 |
5 |
6 |
5 |
8 |
7 |
7 |
7 |
7 |
9 |
7 |
8 |
6 |
6 |
6 |
6 |
7 |
6 |
7 |
8 |
0 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
28.1% |
21.1% |
28.2% |
16.6% |
26.1% |
34.1% |
22.5% |
38.5% |
24.4% |
26.9% |
26.7% |
26.2% |
25.9% |
18.5% |
15.1% |
11.0% |
11.5% |
-7.00% |
12.9% |
0.2% |
21.2% |
29.8% |
62.0% |
45.9% |
11.0% |
36.7% |
-10.60% |
27.0% |
4.7% |
12.6% |
-5.10% |
-28.41% |
-20.71% |
-27.56% |
4.2% |
-3.22% |
31.2% |
37.4% |
-100.00% |
| Zysk netto (%) |
24.9% |
25.0% |
24.5% |
27.9% |
28.7% |
27.1% |
27.8% |
29.0% |
31.3% |
31.5% |
30.3% |
35.0% |
35.2% |
34.3% |
31.7% |
37.4% |
37.8% |
36.2% |
33.4% |
38.1% |
38.7% |
30.5% |
33.0% |
35.1% |
38.7% |
33.0% |
44.8% |
41.1% |
38.9% |
42.3% |
37.5% |
47.7% |
38.3% |
44.2% |
37.3% |
38.6% |
36.0% |
19.9% |
21.7% |
37.1% |
41.7% |
23.9% |
0.0% |
| EPS |
0.11 |
0.11 |
0.22 |
0.13 |
0.14 |
0.13 |
0.14 |
0.15 |
0.17 |
0.17 |
0.17 |
0.21 |
0.22 |
0.22 |
0.21 |
0.26 |
0.27 |
0.26 |
0.25 |
0.28 |
0.3 |
0.24 |
0.28 |
0.28 |
0.37 |
0.31 |
0.45 |
0.42 |
0.41 |
0.42 |
0.4 |
0.53 |
0.43 |
0.48 |
0.38 |
0.38 |
0.34 |
0.34 |
0.4 |
0.37 |
0.44 |
0.47 |
0.0 |
| EPS (rozwodnione) |
0.11 |
0.11 |
0.22 |
0.13 |
0.14 |
0.13 |
0.14 |
0.15 |
0.17 |
0.17 |
0.17 |
0.21 |
0.22 |
0.22 |
0.21 |
0.26 |
0.27 |
0.26 |
0.25 |
0.28 |
0.3 |
0.24 |
0.28 |
0.28 |
0.37 |
0.31 |
0.45 |
0.42 |
0.41 |
0.42 |
0.4 |
0.53 |
0.43 |
0.48 |
0.38 |
0.38 |
0.34 |
0.34 |
0.4 |
0.37 |
0.44 |
0.47 |
0.0 |
| Ilośc akcji (mln) |
17 |
17 |
8 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
0 |
| Ważona ilośc akcji (mln) |
17 |
17 |
8 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
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 |