National Bank Holdings Corporation

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) 52 48 47 48 50 46 47 51 46 44 50 48 48 65 69 68 66 69 73 83 71 74 86 91 82 79 70 76 73 67 74 3 111 111 105 109 151 149 147 105 136 145 148
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.68% -3.09% -0.79% 6.5% -7.94% -6.17% 7.7% -5.52% 3.6% 50.3% 36.6% 42.4% 38.5% 4.9% 6.5% 21.6% 7.0% 7.7% 17.2% 10.0% 15.9% 6.5% -18.81% -16.72% -10.45% -14.38% 6.0% -96.30% 50.8% 64.9% 41.7% 3757.9% 36.2% 34.4% 39.7% -3.54% -9.74% -2.52% 1.0%
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% 100.2% 99.8% 100.0% 100.0% 70.2% 0.0%
Koszty i Wydatki (mln) 33 37 40 38 42 22 33 33 34 35 33 35 34 55 47 44 43 44 46 44 32 34 38 40 34 35 33 34 31 31 30 7 -68 3 -63 -62 112 110 115 105 2 115 0
EBIT (mln) 3 1 -1 0 8 1 5 10 10 7 11 9 8 10 20 23 21 22 23 27 25 20 23 36 35 34 31 26 29 23 26 27 30 70 42 47 43 41 35 40 134 30 42
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 152.0% 71.9% 945.3% 17773.2% 30.9% 396.0% 107.5% -10.44% -15.63% 44.8% 78.4% 152.1% 142.7% 119.4% 15.5% 19.8% 19.7% -8.85% -0.11% 33.0% 40.8% 66.2% 31.9% -27.52% -15.50% -31.07% -15.72% 1.8% 2.2% 202.6% 62.6% 77.0% 41.7% -41.92% -17.01% -15.13% 216.1% -27.01% 18.2%
EBIT (%) 5.9% 1.7% -1.37% 0.1% 15.4% 3.1% 11.7% 19.7% 21.9% 16.1% 22.5% 18.7% 17.8% 15.5% 29.5% 33.1% 31.2% 32.5% 31.9% 32.6% 34.9% 27.5% 27.2% 39.4% 42.4% 42.9% 44.2% 34.3% 40.0% 34.6% 35.2% 942.3% 27.1% 63.5% 40.3% 43.2% 28.2% 27.4% 24.0% 38.0% 98.8% 20.5% 28.0%
Przychody fiansowe (mln) 46 43 43 42 43 42 38 41 40 39 41 43 42 53 55 56 58 59 62 61 60 59 54 52 53 49 48 51 53 51 60 74 105 115 123 128 134 131 132 138 0 129 0
Koszty finansowe (mln) 4 4 4 4 4 4 4 4 4 4 4 5 5 5 6 6 7 8 10 10 9 8 6 6 5 4 4 3 3 3 3 3 9 19 31 38 5 48 49 50 46 43 0
Amortyzacja (mln) 9 9 9 7 -4 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 4 4 2 3 3 4 6 5 13 10 6 6 6 6 0 6 0
EBITDA (mln) 0 0 0 0 0 0 0 13 12 10 15 0 14 0 23 25 22 25 28 31 27 23 26 39 36 37 33 29 30 25 28 24 25 55 47 52 45 45 38 46 0 79 42
EBITDA(%) 23.7% 20.5% 16.9% 15.1% 8.4% 6.0% 14.6% 22.4% 24.8% 19.3% 25.3% 21.6% 20.4% 16.5% 30.4% 33.8% 31.7% 32.9% 32.3% 32.9% 35.3% 27.9% 27.6% 39.7% 42.8% 43.3% 44.6% 34.7% 40.4% 35.0% 35.6% 955.9% 28.4% 64.7% 42.2% 45.1% 1.3% -1.35% -2.38% 43.6% 0.0% 54.7% 28.0%
NOPLAT (mln) 3 1 -1 0 8 1 5 10 10 7 11 9 8 10 20 23 21 22 23 27 25 20 23 36 35 34 31 26 29 23 26 21 21 52 42 47 39 39 32 40 37 30 42
Podatek (mln) 1 -0 1 -2 4 1 1 2 0 -1 2 2 19 2 3 4 3 3 3 5 5 4 6 8 8 7 7 6 7 5 6 5 4 11 10 11 6 7 6 7 7 6 8
Zysk Netto (mln) 2 1 -1 2 3 0 5 8 10 8 9 7 -10 8 18 18 17 19 20 22 20 16 18 28 27 27 24 20 23 18 20 16 17 40 33 36 33 31 26 33 28 24 34
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.6% -79.86% 435.9% 408.2% 199.1% 3190.0% 104.5% -13.03% -201.30% 2.5% 90.2% 152.2% 270.3% 123.6% 15.8% 18.7% 13.3% -16.37% -12.71% 28.9% 39.2% 69.4% 36.7% -28.92% -16.19% -31.55% -15.86% -20.11% -26.56% 119.5% 59.9% 127.8% 98.1% -22.07% -19.73% -8.51% -14.91% -22.81% 30.2%
Zysk netto (%) 4.4% 2.6% -2.84% 3.4% 6.7% 0.5% 9.6% 16.4% 21.7% 19.0% 18.2% 15.1% -21.22% 12.9% 25.4% 26.7% 26.1% 27.6% 27.6% 26.1% 27.6% 21.4% 20.6% 30.5% 33.2% 34.1% 34.6% 26.1% 31.0% 27.3% 27.5% 562.1% 15.1% 36.3% 31.0% 33.2% 22.0% 21.1% 17.8% 31.5% 20.7% 16.7% 22.9%
EPS 0.06 0.03 -0.034 0.05 0.11 0.01 0.15 0.3 0.38 0.31 0.34 0.27 -0.37 0.28 0.57 0.59 0.56 0.61 0.65 0.69 0.62 0.51 0.57 0.91 0.88 0.87 0.78 0.64 0.75 0.61 0.67 0.51 0.44 1.07 0.86 0.95 0.87 0.82 0.68 0.86 0.74 0.63 0.89
EPS (rozwodnione) 0.06 0.03 -0.034 0.05 0.11 0.01 0.15 0.3 0.36 0.3 0.33 0.26 -0.36 0.27 0.56 0.58 0.55 0.6 0.64 0.69 0.62 0.5 0.57 0.9 0.87 0.86 0.77 0.64 0.74 0.6 0.67 0.5 0.44 1.06 0.85 0.94 0.87 0.82 0.68 0.86 0.73 0.63 0.88
Ilośc akcji (mln) 38 38 39 33 31 30 30 28 26 27 27 27 27 30 31 31 31 31 31 31 31 31 31 31 31 31 31 31 30 30 30 31 38 38 38 38 38 38 38 38 38 38 38
Ważona ilośc akcji (mln) 38 38 39 33 31 30 30 28 27 28 28 28 28 31 31 32 32 31 32 32 32 31 31 31 31 31 31 31 31 30 30 32 38 38 38 38 38 38 38 38 38 38 38
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