MVB 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 |
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 |
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 |
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) |
13 |
18 |
18 |
18 |
17 |
20 |
22 |
22 |
20 |
18 |
22 |
21 |
22 |
20 |
22 |
23 |
23 |
22 |
40 |
29 |
31 |
27 |
64 |
22 |
34 |
23 |
28 |
37 |
36 |
31 |
1 |
39 |
40 |
37 |
34 |
36 |
57 |
59 |
53 |
32 |
45 |
49 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
33.3% |
7.1% |
20.8% |
23.4% |
18.8% |
-6.53% |
-1.06% |
-7.57% |
9.2% |
7.5% |
3.4% |
11.6% |
4.0% |
11.8% |
79.0% |
25.2% |
34.9% |
23.2% |
59.1% |
-24.88% |
11.9% |
-13.05% |
-55.96% |
72.0% |
5.2% |
31.0% |
-97.80% |
4.2% |
10.3% |
20.2% |
5404.5% |
-6.79% |
42.2% |
59.6% |
54.6% |
-10.74% |
-20.69% |
-16.45% |
Marża brutto |
100.0% |
98.5% |
97.7% |
97.5% |
100.0% |
98.8% |
98.7% |
97.6% |
100.0% |
100.0% |
100.0% |
100.0% |
96.6% |
97.9% |
98.0% |
97.7% |
96.5% |
97.7% |
98.5% |
97.8% |
97.4% |
96.9% |
76.3% |
94.6% |
59.5% |
96.3% |
94.0% |
97.0% |
100.0% |
93.4% |
-210.65% |
93.9% |
89.1% |
93.5% |
100.0% |
100.0% |
95.8% |
108.9% |
100.0% |
158.7% |
100.0% |
66.1% |
Koszty i Wydatki (mln) |
-26 |
1 |
1 |
2 |
37 |
1 |
1 |
2 |
43 |
-17 |
-19 |
-18 |
42 |
2 |
2 |
2 |
-41 |
2 |
2 |
2 |
-48 |
3 |
-19 |
3 |
14 |
3 |
4 |
4 |
-32 |
-26 |
3 |
3 |
-26 |
5 |
-24 |
-31 |
45 |
52 |
48 |
32 |
45 |
45 |
EBIT (mln) |
1 |
0 |
0 |
0 |
-92 |
0 |
0 |
0 |
9 |
2 |
2 |
2 |
9 |
0 |
0 |
0 |
12 |
0 |
0 |
1 |
27 |
0 |
15 |
0 |
14 |
1 |
1 |
1 |
4 |
5 |
5 |
6 |
14 |
15 |
10 |
5 |
-0 |
6 |
6 |
2 |
0 |
5 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-8846.29% |
20.6% |
65.8% |
-3.19% |
109.8% |
625.3% |
1693.7% |
536.8% |
0.0% |
-85.77% |
-88.54% |
-81.23% |
33.7% |
38.8% |
52.9% |
23.0% |
121.3% |
49.2% |
3670.5% |
-65.05% |
-46.06% |
187.3% |
-91.86% |
267.9% |
-69.30% |
288.8% |
331.3% |
730.1% |
210.3% |
188.2% |
92.0% |
-10.96% |
-100.04% |
-61.27% |
-45.09% |
-59.65% |
-100.00% |
-16.92% |
EBIT (%) |
8.3% |
1.0% |
0.4% |
2.1% |
-545.64% |
1.1% |
0.6% |
1.6% |
44.9% |
8.6% |
10.4% |
11.2% |
41.1% |
1.1% |
1.2% |
1.9% |
52.9% |
1.4% |
1.0% |
1.8% |
86.8% |
1.7% |
23.3% |
0.9% |
41.8% |
5.7% |
4.3% |
1.8% |
12.2% |
16.8% |
846.0% |
14.6% |
34.3% |
40.4% |
29.5% |
14.0% |
-0.01% |
9.8% |
10.5% |
6.3% |
0.0% |
9.7% |
Przychody fiansowe (mln) |
10 |
10 |
11 |
11 |
12 |
13 |
14 |
14 |
14 |
13 |
14 |
15 |
15 |
15 |
17 |
18 |
20 |
20 |
20 |
21 |
21 |
21 |
22 |
19 |
19 |
19 |
21 |
20 |
23 |
23 |
28 |
34 |
41 |
45 |
47 |
48 |
50 |
50 |
46 |
47 |
43 |
43 |
Koszty finansowe (mln) |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
5 |
5 |
6 |
6 |
6 |
5 |
5 |
3 |
3 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
4 |
7 |
12 |
17 |
18 |
1 |
1 |
19 |
20 |
18 |
17 |
Amortyzacja (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
3 |
4 |
4 |
0 |
4 |
0 |
5 |
0 |
0 |
0 |
7 |
0 |
0 |
15 |
6 |
16 |
11 |
12 |
0 |
14 |
4 |
5 |
4 |
10 |
0 |
11 |
6 |
0 |
0 |
0 |
4 |
0 |
6 |
EBITDA(%) |
11.1% |
33.1% |
29.9% |
26.5% |
34.8% |
31.3% |
52.2% |
31.7% |
35.5% |
31.1% |
32.4% |
35.7% |
33.0% |
38.9% |
38.4% |
42.9% |
43.4% |
47.5% |
67.4% |
43.2% |
38.0% |
24.7% |
44.0% |
47.0% |
49.2% |
54.5% |
48.7% |
45.8% |
39.9% |
19.6% |
995.8% |
18.4% |
39.5% |
64.5% |
29.5% |
14.0% |
-0.01% |
-0.03% |
-0.11% |
11.5% |
0.0% |
11.3% |
NOPLAT (mln) |
-1 |
3 |
3 |
2 |
2 |
3 |
4 |
3 |
3 |
2 |
3 |
4 |
3 |
3 |
4 |
5 |
4 |
4 |
20 |
6 |
5 |
1 |
24 |
9 |
13 |
10 |
11 |
15 |
13 |
4 |
4 |
3 |
8 |
3 |
10 |
5 |
9 |
6 |
6 |
3 |
12 |
5 |
Podatek (mln) |
-1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
5 |
1 |
1 |
0 |
6 |
2 |
1 |
2 |
2 |
3 |
3 |
1 |
1 |
0 |
2 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
3 |
1 |
Zysk Netto (mln) |
-1 |
2 |
2 |
1 |
1 |
2 |
6 |
2 |
2 |
1 |
2 |
2 |
1 |
2 |
3 |
3 |
3 |
3 |
15 |
4 |
4 |
1 |
18 |
6 |
12 |
8 |
9 |
12 |
10 |
3 |
3 |
3 |
7 |
2 |
8 |
4 |
8 |
4 |
4 |
2 |
9 |
4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
314.9% |
-17.90% |
251.0% |
58.3% |
58.6% |
-10.25% |
-65.43% |
10.0% |
-34.82% |
71.1% |
26.7% |
57.4% |
121.4% |
24.2% |
463.1% |
21.7% |
38.4% |
-69.59% |
17.5% |
51.6% |
194.5% |
761.9% |
-48.40% |
85.5% |
-15.02% |
-64.42% |
-68.03% |
-77.02% |
-34.66% |
-14.87% |
174.4% |
42.3% |
21.5% |
83.8% |
-49.59% |
-46.21% |
19.3% |
-20.19% |
Zysk netto (%) |
-4.63% |
10.8% |
9.7% |
6.9% |
7.5% |
8.3% |
28.2% |
8.9% |
10.0% |
7.9% |
9.8% |
10.6% |
5.9% |
12.6% |
12.1% |
14.9% |
12.7% |
14.0% |
37.9% |
14.5% |
13.0% |
3.5% |
28.0% |
29.3% |
34.2% |
34.3% |
32.8% |
31.6% |
27.6% |
9.3% |
476.8% |
7.0% |
16.4% |
6.6% |
23.8% |
10.6% |
14.0% |
7.6% |
7.7% |
6.4% |
21.0% |
7.3% |
EPS |
-0.0729 |
0.25 |
0.22 |
0.16 |
0.17 |
0.2 |
0.77 |
0.25 |
0.23 |
0.14 |
0.21 |
0.21 |
0.12 |
0.24 |
0.25 |
0.3 |
0.25 |
0.26 |
1.31 |
0.36 |
0.34 |
0.08 |
1.5 |
0.53 |
1.0 |
0.7 |
0.79 |
1.0 |
0.83 |
0.22 |
0.23 |
0.22 |
0.52 |
0.19 |
0.64 |
0.3 |
0.62 |
0.35 |
0.32 |
0.16 |
0.73 |
0.28 |
EPS (rozwodnione) |
-0.0729 |
0.24 |
0.21 |
0.16 |
0.17 |
0.2 |
0.63 |
0.24 |
0.23 |
0.14 |
0.2 |
0.21 |
0.12 |
0.23 |
0.25 |
0.29 |
0.24 |
0.26 |
1.18 |
0.35 |
0.32 |
0.08 |
1.49 |
0.53 |
0.97 |
0.66 |
0.73 |
0.92 |
0.77 |
0.22 |
0.23 |
0.21 |
0.5 |
0.19 |
0.63 |
0.29 |
0.61 |
0.34 |
0.31 |
0.16 |
0.72 |
0.27 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Ważona ilośc akcji (mln) |
8 |
8 |
10 |
8 |
8 |
10 |
10 |
10 |
10 |
10 |
12 |
12 |
11 |
13 |
12 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
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 |