Independent Bank Corp.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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) 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 2 191 201 187 183 183 207 238 243 249 175 243 252
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% -11.42% -12.37% -11.56% 0.1% -0.81% -2.51% 28.7% -98.54% -98.43% 63.7% 32.3% 10508.5% 9749.7% -3.86% 3.2% 27.0% 32.8% 35.7% -15.57% 2.4% 3.7%
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% 0.0% 69.2%
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 -136 175 178 175 175 185 187
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 58 66
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.3% 72.3% 15.3% 10.3% -9.65% 6.5% 3.4% 18.1% 42.2% 16.8% 30.0% 20.3% 9.0% 40.6% 22.4% 69.1% 64.9% -24.73% -26.80% -36.71% -33.10% 37.5% 28.4% 7.4% -95.51% 27.2% 60.1% 62.8% 4604.2% 35.8% -3.17% -13.70% -33.59% -34.28% -14.74% -30.99% -100.00% -10.93% -6.73%
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% 24.0% 26.1%
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 0 218
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 0 71
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 0 0
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 58 66
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% -1.25% -1.71% 26.4% 0.0% 24.0% 26.1%
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 57 66
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 13 15
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 44 51
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.8% 96.7% 16.7% 10.2% -11.70% 11.4% 0.9% 16.4% 28.4% 33.0% 51.3% 38.4% 35.7% 27.8% -1.57% 57.0% 58.6% -24.06% -18.70% -32.74% -27.04% 55.9% 50.9% 14.7% -95.09% 27.3% 64.4% 79.7% 4426.6% 15.3% 1.4% -15.42% -28.87% -22.00% -18.06% -29.37% -8.70% -7.00% -0.45%
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% 18.3% 20.2%
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 1.04 1.2
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 1.04 1.2
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 43 43
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 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 USD USD