Independent Bank Corp.

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 68 68 73 74 75 74 78 78 81 79 85 88 90 88 95 99 104 104 135 136 133 121 119 120 118 121 118 117 152 2 2 191 201 187 183 183 207 238 243 249 175
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.3% 9.2% 6.5% 5.1% 7.9% 6.9% 9.7% 12.5% 11.5% 11.7% 11.6% 13.3% 15.7% 17.8% 41.7% 37.1% 28.4% 16.0% <span style="color:red">-11.42%</span> <span style="color:red">-12.37%</span> <span style="color:red">-11.56%</span> 0.1% <span style="color:red">-0.81%</span> <span style="color:red">-2.51%</span> 28.7% <span style="color:red">-98.54%</span> <span style="color:red">-98.43%</span> 63.7% 32.3% 10508.5% 9749.7% <span style="color:red">-3.86%</span> 3.2% 27.0% 32.8% 35.7% <span style="color:red">-15.57%</span>
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% 100.1% 86.9% 87.3% 100.0%
Koszty i Wydatki (mln) -82 -49 -43 -43 -89 -42 -43 -43 -94 -45 -49 -47 -99 -49 -49 -50 -105 -48 -78 -53 -126 -79 -78 -66 -128 -63 -65 1 -139 72 84 -98 -94 -88 -101 -103 -136 175 178 175 175
EBIT (mln) 27 19 30 32 33 32 35 35 30 34 36 41 42 40 46 50 46 56 57 84 76 42 42 53 51 58 53 57 2 73 85 93 107 100 83 80 71 65 71 55 0
EBIT Δ kw/kw 16.9% 42.0% 13.3% 9.4% 10.7% 6.1% 3.3% 15.3% 29.7% 14.4% 23.1% 16.9% 8.3% 28.9% 18.3% 40.9% 39.4% 32.9% 36.6% 58.0% 49.5% 27.3% 22.1% 6.9% 2126.7% 21.4% 37.6% 38.6% 97.9% 26.3% 3.3% 15.9% 50.6% 52.2% 17.3% 44.9% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 39.8% 27.3% 41.1% 42.6% 43.8% 43.1% 44.5% 44.7% 36.7% 42.9% 41.9% 46.9% 46.8% 44.9% 48.8% 49.9% 44.1% 53.6% 42.1% 61.5% 56.7% 34.8% 34.8% 44.4% 42.9% 47.8% 45.1% 49.0% 1.5% 4158.1% 4592.1% 48.7% 53.2% 53.2% 45.1% 43.7% 34.2% 27.5% 29.0% 22.2% 0.0%
Przychody fiansowe (mln) 55 56 59 60 60 60 61 62 63 64 68 72 73 74 79 83 88 92 122 120 114 107 100 98 97 100 97 93 126 141 148 170 184 187 199 203 32 208 212 217 216
Koszty finansowe (mln) 5 5 5 5 5 5 5 5 5 4 4 5 5 5 6 7 8 9 16 15 14 13 9 7 5 4 3 3 3 3 3 7 16 28 46 53 62 71 74 75 72
Amortyzacja (mln) 3 3 3 3 3 3 4 3 4 4 4 4 4 4 4 4 4 4 1 9 6 7 7 7 6 8 8 8 8 10 10 10 9 10 9 9 9 10 11 10 9
EBITDA (mln) 0 0 0 0 0 0 0 31 27 33 34 39 38 37 44 45 41 50 46 72 66 36 40 53 47 62 58 62 0 81 92 105 110 91 92 89 79 73 77 66 0
EBITDA(%) 43.6% 31.9% 45.5% 46.6% 47.8% 47.0% 50.0% 49.2% 41.2% 47.4% 46.5% 51.5% 51.5% 49.6% 52.8% 54.0% 47.9% 57.1% 43.2% 68.0% 60.8% 40.6% 40.8% 50.2% 48.1% 54.6% 52.0% 56.0% 6.9% 4731.4% 5120.7% 53.7% 57.8% 58.4% 45.1% 43.7% 34.2% <span style="color:red">-1.25%</span> <span style="color:red">-1.71%</span> 26.4% 0.0%
NOPLAT (mln) 22 13 25 26 28 27 30 30 25 30 31 37 37 34 40 43 38 47 41 69 62 29 33 46 45 54 50 54 -1 70 82 95 100 81 83 80 71 62 66 55 63
Podatek (mln) 6 4 7 8 8 8 10 10 8 9 11 13 15 7 9 10 8 12 10 17 14 2 8 11 11 12 12 14 -3 17 20 23 23 20 20 19 16 15 15 12 13
Zysk Netto (mln) 16 9 17 19 19 19 20 20 17 21 21 24 22 28 31 33 30 35 31 52 47 27 25 35 35 42 38 40 2 53 62 72 77 61 63 61 55 48 51 43 50
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.8% 96.7% 16.7% 10.2% <span style="color:red">-11.70%</span> 11.4% 0.9% 16.4% 28.4% 33.0% 51.3% 38.4% 35.7% 27.8% <span style="color:red">-1.57%</span> 57.0% 58.6% <span style="color:red">-24.06%</span> <span style="color:red">-18.70%</span> <span style="color:red">-32.74%</span> <span style="color:red">-27.04%</span> 55.9% 50.9% 14.7% <span style="color:red">-95.09%</span> 27.3% 64.4% 79.7% 4426.6% 15.3% 1.4% <span style="color:red">-15.42%</span> <span style="color:red">-28.87%</span> <span style="color:red">-22.00%</span> <span style="color:red">-18.06%</span> <span style="color:red">-29.37%</span> <span style="color:red">-8.70%</span>
Zysk netto (%) 23.4% 14.0% 23.9% 25.0% 26.1% 25.1% 26.2% 26.2% 21.3% 26.2% 24.1% 27.2% 24.6% 31.2% 32.7% 33.2% 28.8% 33.9% 22.7% 38.0% 35.6% 22.2% 20.9% 29.2% 29.4% 34.5% 31.8% 34.3% 1.1% 3008.3% 3319.5% 37.7% 38.4% 32.7% 34.2% 33.2% 26.5% 20.1% 21.1% 17.3% 28.6%
EPS 0.67 0.38 0.67 0.71 0.74 0.71 0.77 0.78 0.64 0.77 0.75 0.87 0.8 1.0 1.13 1.2 1.08 1.25 0.89 1.51 1.38 0.78 0.76 1.06 1.05 1.26 1.14 1.21 0.04 1.12 1.32 1.57 1.69 1.36 1.42 1.38 1.26 1.12 1.21 1.01 1.18
EPS (rozwodnione) 0.66 0.38 0.67 0.71 0.74 0.71 0.77 0.78 0.64 0.76 0.75 0.87 0.8 1.0 1.13 1.2 1.07 1.25 0.89 1.51 1.38 0.78 0.76 1.06 1.05 1.26 1.14 1.21 0.04 1.12 1.32 1.57 1.69 1.36 1.42 1.38 1.26 1.12 1.21 1.01 1.18
Ilośc akcji (mln) 24 25 26 26 26 26 26 26 27 27 27 27 27 27 28 28 28 28 34 34 34 34 33 33 33 33 33 33 40 47 47 46 46 45 44 44 43 43 42 43 42
Ważona ilośc akcji (mln) 24 25 26 26 26 26 26 26 27 27 27 28 28 28 28 28 28 28 34 34 34 34 33 33 33 33 33 33 40 47 47 46 46 45 44 44 43 43 42 43 43
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