First Internet Bancorp - Fixed-
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) |
8 |
9 |
10 |
10 |
10 |
11 |
12 |
13 |
14 |
13 |
14 |
16 |
17 |
17 |
17 |
17 |
16 |
17 |
18 |
18 |
20 |
20 |
17 |
26 |
29 |
28 |
31 |
29 |
31 |
32 |
29 |
27 |
25 |
16 |
22 |
23 |
24 |
27 |
82 |
32 |
78 |
77 |
72 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.2% |
13.2% |
24.5% |
33.5% |
35.9% |
16.9% |
18.6% |
22.7% |
23.5% |
36.3% |
18.0% |
6.8% |
-4.42% |
1.3% |
7.1% |
5.3% |
27.1% |
14.1% |
-6.95% |
45.8% |
41.1% |
39.7% |
80.7% |
9.7% |
9.7% |
15.0% |
-5.69% |
-4.67% |
-19.31% |
-50.90% |
-22.53% |
-16.70% |
-6.91% |
70.7% |
267.4% |
41.4% |
229.3% |
188.5% |
-12.23% |
| 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% |
326.6% |
100.0% |
100.0% |
-30.65% |
| Koszty i Wydatki (mln) |
6 |
6 |
6 |
6 |
6 |
7 |
8 |
8 |
8 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
13 |
11 |
12 |
11 |
13 |
13 |
13 |
16 |
15 |
15 |
15 |
14 |
17 |
19 |
18 |
18 |
19 |
21 |
19 |
20 |
20 |
21 |
76 |
32 |
2 |
2 |
75 |
| EBIT (mln) |
2 |
3 |
3 |
4 |
3 |
4 |
4 |
5 |
5 |
4 |
5 |
7 |
7 |
7 |
7 |
7 |
3 |
6 |
6 |
7 |
8 |
6 |
4 |
10 |
14 |
12 |
15 |
14 |
14 |
13 |
11 |
9 |
7 |
-5 |
4 |
3 |
4 |
6 |
7 |
8 |
76 |
0 |
-0 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
57.4% |
15.7% |
24.5% |
30.0% |
54.9% |
3.4% |
28.4% |
42.6% |
30.4% |
78.7% |
24.2% |
6.7% |
-53.81% |
-9.70% |
-4.83% |
-3.64% |
137.4% |
1.0% |
-43.29% |
44.7% |
83.8% |
95.9% |
322.3% |
45.9% |
2.4% |
5.6% |
-30.05% |
-34.15% |
-52.67% |
-141.15% |
-66.30% |
-67.28% |
-48.09% |
204.9% |
96.4% |
146.8% |
2039.1% |
-99.39% |
-100.47% |
| EBIT (%) |
27.3% |
34.0% |
35.1% |
36.4% |
34.9% |
34.7% |
35.1% |
35.4% |
39.7% |
30.7% |
38.0% |
41.2% |
42.0% |
40.3% |
40.0% |
41.2% |
20.3% |
35.9% |
35.6% |
37.7% |
37.9% |
31.8% |
21.7% |
37.4% |
49.4% |
44.6% |
50.7% |
49.8% |
46.1% |
40.9% |
37.6% |
34.4% |
27.0% |
-34.28% |
16.3% |
13.5% |
15.1% |
21.1% |
8.7% |
23.6% |
97.9% |
0.0% |
-0.05% |
| Przychody fiansowe (mln) |
9 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
17 |
17 |
20 |
23 |
25 |
26 |
27 |
30 |
32 |
35 |
37 |
38 |
38 |
36 |
34 |
33 |
34 |
33 |
33 |
33 |
34 |
36 |
36 |
39 |
46 |
52 |
58 |
63 |
66 |
8 |
71 |
75 |
0 |
77 |
-77 |
| Koszty finansowe (mln) |
2 |
2 |
3 |
3 |
3 |
4 |
5 |
5 |
6 |
6 |
7 |
9 |
9 |
11 |
12 |
14 |
16 |
19 |
21 |
22 |
23 |
21 |
20 |
17 |
15 |
13 |
12 |
12 |
11 |
10 |
10 |
15 |
24 |
32 |
40 |
46 |
5 |
5 |
50 |
53 |
54 |
52 |
53 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
0 |
4 |
3 |
2 |
8 |
2 |
2 |
2 |
1 |
2 |
0 |
3 |
2 |
2 |
2 |
0 |
1 |
-1 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
7 |
5 |
7 |
8 |
8 |
8 |
8 |
8 |
5 |
9 |
8 |
9 |
10 |
-0 |
6 |
-3 |
16 |
13 |
17 |
17 |
17 |
-1 |
-0 |
12 |
1 |
-4 |
6 |
3 |
6 |
7 |
8 |
10 |
0 |
1 |
50 |
| EBITDA(%) |
33.1% |
38.8% |
39.9% |
41.2% |
40.4% |
40.1% |
42.4% |
43.9% |
48.8% |
40.3% |
46.8% |
50.0% |
50.5% |
48.6% |
49.0% |
48.9% |
29.1% |
50.0% |
44.7% |
44.4% |
46.9% |
40.1% |
34.9% |
44.4% |
56.8% |
45.6% |
62.9% |
58.8% |
52.8% |
48.2% |
45.5% |
42.2% |
34.8% |
-27.50% |
24.7% |
13.9% |
26.6% |
28.1% |
-1.43% |
30.3% |
0.0% |
1.4% |
69.4% |
| NOPLAT (mln) |
2 |
3 |
3 |
4 |
3 |
4 |
4 |
5 |
5 |
4 |
5 |
7 |
7 |
7 |
7 |
7 |
3 |
6 |
6 |
7 |
8 |
6 |
4 |
10 |
14 |
12 |
15 |
14 |
14 |
13 |
11 |
9 |
7 |
-5 |
4 |
3 |
4 |
6 |
6 |
8 |
8 |
0 |
-2 |
| Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
4 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
1 |
3 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
-1 |
-2 |
| Zysk Netto (mln) |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
3 |
4 |
5 |
3 |
6 |
6 |
6 |
4 |
6 |
6 |
6 |
7 |
6 |
4 |
8 |
11 |
10 |
13 |
12 |
12 |
11 |
10 |
8 |
6 |
-3 |
4 |
3 |
4 |
5 |
6 |
7 |
7 |
1 |
0 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
55.5% |
17.9% |
25.1% |
33.4% |
62.9% |
16.4% |
41.2% |
58.0% |
-5.71% |
112.9% |
50.2% |
28.5% |
2.2% |
-5.51% |
1.9% |
0.6% |
98.4% |
5.7% |
-35.76% |
33.0% |
56.3% |
73.6% |
233.1% |
43.7% |
12.5% |
7.3% |
-27.12% |
-30.22% |
-49.10% |
-126.92% |
-59.33% |
-59.59% |
-34.77% |
271.7% |
48.8% |
105.0% |
76.9% |
-81.80% |
-96.66% |
| Zysk netto (%) |
18.1% |
21.8% |
23.2% |
23.8% |
22.9% |
22.7% |
23.4% |
23.8% |
27.4% |
22.6% |
27.8% |
30.6% |
20.9% |
35.2% |
35.4% |
36.8% |
22.4% |
32.9% |
33.7% |
35.2% |
34.9% |
30.4% |
23.3% |
32.1% |
38.7% |
37.8% |
42.9% |
42.0% |
39.7% |
35.3% |
33.1% |
30.8% |
25.0% |
-19.33% |
17.4% |
14.9% |
17.5% |
19.5% |
7.0% |
21.6% |
9.4% |
1.2% |
0.3% |
| EPS |
0.33 |
0.46 |
0.5 |
0.51 |
0.5 |
0.54 |
0.57 |
0.55 |
0.65 |
0.43 |
0.61 |
0.72 |
0.41 |
0.71 |
0.67 |
0.61 |
0.35 |
0.56 |
0.6 |
0.63 |
0.72 |
0.62 |
0.4 |
0.86 |
1.12 |
1.06 |
1.32 |
1.22 |
1.26 |
1.14 |
0.99 |
0.89 |
0.68 |
-0.33 |
0.44 |
0.39 |
0.48 |
0.6 |
0.67 |
0.8 |
0.84 |
0.11 |
0.02 |
| EPS (rozwodnione) |
0.33 |
0.46 |
0.5 |
0.51 |
0.5 |
0.53 |
0.57 |
0.55 |
0.64 |
0.43 |
0.61 |
0.71 |
0.41 |
0.71 |
0.67 |
0.61 |
0.35 |
0.56 |
0.6 |
0.63 |
0.72 |
0.62 |
0.4 |
0.86 |
1.11 |
1.05 |
1.31 |
1.21 |
1.25 |
1.14 |
0.99 |
0.89 |
0.68 |
-0.33 |
0.44 |
0.39 |
0.47 |
0.59 |
0.67 |
0.8 |
0.84 |
0.11 |
0.02 |
| Ilośc akcji (mln) |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
7 |
7 |
7 |
8 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
0 |
| Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
7 |
7 |
7 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
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 |