Kearny Financial Corp.
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 |
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 |
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 |
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 |
Przychód (mln) |
21 |
24 |
22 |
25 |
26 |
27 |
27 |
27 |
29 |
28 |
30 |
30 |
30 |
31 |
44 |
43 |
43 |
42 |
41 |
41 |
39 |
44 |
45 |
49 |
52 |
53 |
53 |
53 |
53 |
51 |
53 |
54 |
36 |
44 |
44 |
43 |
20 |
86 |
89 |
37 |
81 |
84 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.8% |
14.3% |
22.2% |
7.2% |
10.3% |
5.1% |
8.4% |
12.2% |
3.6% |
7.5% |
47.7% |
45.0% |
41.7% |
38.3% |
-7.77% |
-6.26% |
-8.20% |
3.5% |
12.1% |
20.2% |
32.0% |
21.2% |
15.6% |
9.3% |
2.2% |
-4.10% |
1.6% |
2.0% |
-31.27% |
-13.55% |
-17.91% |
-20.71% |
-45.39% |
96.0% |
102.5% |
-14.13% |
311.0% |
-2.77% |
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% |
237.0% |
100.0% |
0.0% |
Koszty i Wydatki (mln) |
-12 |
-13 |
-23 |
0 |
1 |
1 |
-11 |
1 |
0 |
1 |
-13 |
1 |
1 |
1 |
-15 |
1 |
1 |
1 |
-7 |
1 |
1 |
1 |
-10 |
0 |
1 |
1 |
-18 |
0 |
0 |
-20 |
34 |
1 |
1 |
0 |
-28 |
-30 |
0 |
77 |
82 |
37 |
0 |
76 |
EBIT (mln) |
9 |
11 |
-0 |
11 |
13 |
14 |
16 |
16 |
17 |
14 |
17 |
19 |
18 |
19 |
29 |
33 |
35 |
37 |
33 |
38 |
37 |
31 |
35 |
31 |
36 |
33 |
34 |
35 |
33 |
31 |
17 |
38 |
30 |
46 |
15 |
13 |
-7 |
10 |
8 |
7 |
81 |
8 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
39.9% |
31.5% |
20938.5% |
43.7% |
30.6% |
1.2% |
3.0% |
20.0% |
2.7% |
32.7% |
71.1% |
74.9% |
99.4% |
92.1% |
16.7% |
17.0% |
4.8% |
-16.59% |
5.6% |
-19.31% |
-1.01% |
7.2% |
-3.30% |
11.7% |
-9.91% |
-5.32% |
-49.78% |
8.9% |
-9.61% |
49.4% |
-10.19% |
-65.10% |
-124.42% |
-78.66% |
-48.63% |
-45.42% |
1221.3% |
-20.82% |
EBIT (%) |
44.0% |
45.8% |
-0.35% |
43.8% |
49.8% |
52.6% |
59.2% |
58.7% |
59.0% |
50.7% |
56.3% |
62.8% |
58.5% |
62.5% |
65.2% |
75.7% |
82.3% |
86.8% |
82.5% |
94.5% |
93.9% |
69.9% |
77.6% |
63.4% |
70.4% |
61.8% |
64.9% |
64.8% |
62.1% |
61.1% |
32.1% |
69.2% |
81.6% |
105.5% |
35.1% |
30.5% |
-36.51% |
11.5% |
8.9% |
19.4% |
99.6% |
9.4% |
Przychody fiansowe (mln) |
26 |
27 |
28 |
29 |
32 |
33 |
33 |
33 |
34 |
35 |
37 |
38 |
38 |
39 |
57 |
58 |
60 |
60 |
59 |
60 |
57 |
59 |
57 |
61 |
58 |
58 |
57 |
57 |
56 |
55 |
59 |
64 |
72 |
77 |
80 |
81 |
83 |
82 |
83 |
83 |
81 |
0 |
Koszty finansowe (mln) |
6 |
6 |
7 |
7 |
8 |
8 |
9 |
9 |
9 |
9 |
10 |
11 |
11 |
11 |
17 |
18 |
21 |
21 |
22 |
23 |
23 |
21 |
17 |
17 |
14 |
11 |
9 |
8 |
7 |
7 |
8 |
16 |
28 |
35 |
40 |
42 |
47 |
48 |
50 |
51 |
49 |
0 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
9 |
6 |
7 |
9 |
0 |
8 |
13 |
16 |
16 |
17 |
0 |
17 |
16 |
0 |
20 |
16 |
24 |
24 |
26 |
29 |
27 |
26 |
17 |
23 |
0 |
0 |
17 |
15 |
-11 |
10 |
0 |
8 |
0 |
8 |
EBITDA(%) |
47.8% |
48.9% |
3.2% |
46.9% |
52.8% |
55.6% |
62.1% |
61.7% |
61.6% |
53.2% |
58.7% |
65.3% |
61.0% |
65.1% |
68.0% |
78.7% |
85.4% |
90.1% |
86.0% |
98.0% |
97.6% |
73.2% |
80.9% |
66.9% |
73.7% |
65.1% |
68.1% |
68.0% |
65.3% |
64.3% |
-2.92% |
72.2% |
86.1% |
109.1% |
35.1% |
30.5% |
-36.51% |
-0.92% |
-109.32% |
22.7% |
0.0% |
9.4% |
NOPLAT (mln) |
3 |
5 |
-7 |
4 |
5 |
6 |
8 |
7 |
8 |
6 |
7 |
8 |
6 |
8 |
12 |
15 |
14 |
16 |
11 |
15 |
14 |
9 |
18 |
14 |
23 |
22 |
26 |
27 |
26 |
24 |
16 |
22 |
2 |
13 |
15 |
13 |
-12 |
9 |
-91 |
7 |
8 |
8 |
Podatek (mln) |
1 |
1 |
-3 |
1 |
1 |
2 |
3 |
2 |
3 |
2 |
2 |
3 |
5 |
2 |
4 |
4 |
4 |
4 |
2 |
4 |
4 |
0 |
5 |
3 |
6 |
6 |
7 |
7 |
7 |
7 |
4 |
5 |
0 |
3 |
3 |
3 |
2 |
2 |
-1 |
1 |
1 |
1 |
Zysk Netto (mln) |
2 |
4 |
-3 |
3 |
4 |
4 |
5 |
5 |
5 |
4 |
4 |
5 |
1 |
5 |
8 |
11 |
11 |
11 |
9 |
11 |
11 |
9 |
14 |
11 |
17 |
16 |
18 |
20 |
19 |
18 |
11 |
17 |
2 |
10 |
12 |
10 |
-14 |
7 |
-90 |
6 |
7 |
7 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
75.1% |
7.5% |
246.1% |
56.8% |
43.9% |
-2.40% |
-9.77% |
12.1% |
-76.78% |
32.2% |
75.2% |
113.0% |
748.5% |
112.3% |
14.2% |
2.0% |
-1.08% |
-18.95% |
55.4% |
0.1% |
59.1% |
77.5% |
35.0% |
73.3% |
10.7% |
7.7% |
-38.48% |
-16.13% |
-89.61% |
-41.72% |
5.7% |
-40.48% |
-808.71% |
-28.27% |
-849.85% |
-38.10% |
147.5% |
-10.13% |
Zysk netto (%) |
10.2% |
16.4% |
-14.87% |
12.0% |
14.4% |
15.4% |
17.8% |
17.5% |
18.8% |
14.3% |
14.8% |
17.5% |
4.2% |
17.6% |
17.6% |
25.7% |
25.2% |
27.0% |
21.7% |
28.0% |
27.2% |
21.1% |
30.1% |
23.3% |
32.8% |
30.9% |
35.2% |
36.9% |
35.5% |
34.7% |
21.3% |
30.4% |
5.4% |
23.4% |
27.4% |
22.8% |
-69.74% |
8.6% |
-101.44% |
16.4% |
8.1% |
7.9% |
EPS |
0.0217 |
0.04 |
-0.0374 |
0.03 |
0.04 |
0.05 |
0.05 |
0.05 |
0.06 |
0.05 |
0.05 |
0.07 |
0.02 |
0.07 |
0.08 |
0.12 |
0.12 |
0.13 |
0.1 |
0.13 |
0.13 |
0.11 |
0.17 |
0.13 |
0.2 |
0.2 |
0.24 |
0.26 |
0.26 |
0.25 |
0.17 |
0.25 |
0.03 |
0.16 |
0.19 |
0.16 |
-0.22 |
0.12 |
-1.45 |
0.0976 |
0.11 |
0.11 |
EPS (rozwodnione) |
0.0217 |
0.04 |
-0.0374 |
0.03 |
0.04 |
0.05 |
0.05 |
0.05 |
0.06 |
0.05 |
0.05 |
0.07 |
0.02 |
0.07 |
0.08 |
0.12 |
0.12 |
0.13 |
0.1 |
0.13 |
0.13 |
0.11 |
0.17 |
0.13 |
0.2 |
0.2 |
0.24 |
0.26 |
0.26 |
0.25 |
0.17 |
0.25 |
0.03 |
0.16 |
0.19 |
0.16 |
-0.22 |
0.12 |
-1.45 |
0.0976 |
0.1 |
0.11 |
Ilośc akcji (mln) |
93 |
93 |
89 |
90 |
90 |
90 |
89 |
86 |
85 |
85 |
82 |
80 |
77 |
75 |
98 |
95 |
92 |
89 |
87 |
85 |
83 |
81 |
81 |
86 |
85 |
81 |
78 |
75 |
72 |
70 |
67 |
66 |
65 |
65 |
64 |
63 |
62 |
62 |
62 |
62 |
62 |
63 |
Ważona ilośc akcji (mln) |
93 |
93 |
89 |
90 |
90 |
90 |
89 |
86 |
85 |
85 |
82 |
80 |
77 |
76 |
98 |
95 |
92 |
90 |
87 |
85 |
83 |
81 |
81 |
86 |
85 |
81 |
78 |
75 |
72 |
70 |
67 |
66 |
65 |
65 |
64 |
63 |
62 |
62 |
62 |
62 |
63 |
63 |
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 |