Wall Street Experts
ver. ZuMIgo(08/25)
NBT Bancorp Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 732
EBIT TTM (mln): 132
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
72 |
114 |
162 |
179 |
182 |
191 |
201 |
212 |
225 |
258 |
277 |
286 |
281 |
289 |
339 |
355 |
364 |
377 |
400 |
426 |
451 |
459 |
476 |
515 |
665 |
612 |
Przychód Δ r/r |
0.0% |
57.1% |
42.5% |
10.6% |
1.6% |
5.0% |
4.9% |
5.9% |
5.8% |
14.7% |
7.3% |
3.5% |
-2.0% |
3.0% |
17.2% |
4.9% |
2.5% |
3.4% |
6.2% |
6.5% |
5.9% |
1.6% |
3.8% |
8.2% |
29.1% |
-8.0% |
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% |
EBIT (mln) |
30 |
11 |
4 |
67 |
69 |
72 |
76 |
80 |
72 |
84 |
73 |
78 |
79 |
77 |
90 |
112 |
117 |
119 |
128 |
176 |
155 |
133 |
200 |
218 |
-18 |
533 |
EBIT Δ r/r |
0.0% |
-62.7% |
-61.7% |
1461.4% |
2.6% |
5.0% |
5.4% |
5.5% |
-10.0% |
16.1% |
-13.3% |
7.8% |
1.1% |
-2.3% |
16.2% |
24.9% |
3.9% |
1.9% |
7.9% |
37.0% |
-11.5% |
-14.4% |
50.2% |
9.1% |
-108.0% |
-3136.6% |
EBIT (%) |
41.4% |
9.8% |
2.6% |
37.3% |
37.6% |
37.6% |
37.8% |
37.7% |
32.1% |
32.5% |
26.3% |
27.3% |
28.2% |
26.8% |
26.6% |
31.6% |
32.0% |
31.5% |
32.0% |
41.2% |
34.4% |
29.0% |
42.0% |
42.3% |
-2.6% |
87.1% |
Koszty finansowe (mln) |
41 |
96 |
118 |
80 |
63 |
60 |
78 |
125 |
141 |
108 |
77 |
53 |
40 |
35 |
31 |
23 |
21 |
23 |
26 |
39 |
56 |
33 |
19 |
22 |
38 |
212 |
EBITDA (mln) |
33 |
18 |
9 |
74 |
81 |
81 |
83 |
88 |
79 |
86 |
76 |
81 |
82 |
81 |
95 |
117 |
121 |
123 |
132 |
189 |
159 |
136 |
203 |
220 |
5 |
0 |
EBITDA(%) |
45.9% |
16.0% |
5.8% |
41.5% |
44.3% |
42.3% |
41.4% |
41.3% |
35.2% |
33.3% |
27.4% |
28.4% |
29.3% |
28.0% |
28.0% |
33.0% |
33.4% |
32.6% |
33.0% |
44.3% |
35.2% |
29.8% |
42.6% |
42.8% |
0.7% |
0.0% |
Podatek (mln) |
12 |
4 |
1 |
22 |
21 |
22 |
23 |
24 |
22 |
25 |
21 |
21 |
21 |
23 |
28 |
37 |
40 |
40 |
46 |
24 |
34 |
29 |
45 |
44 |
35 |
39 |
Zysk Netto (mln) |
18 |
7 |
4 |
45 |
47 |
50 |
52 |
56 |
50 |
58 |
52 |
57 |
58 |
55 |
62 |
75 |
76 |
78 |
82 |
113 |
121 |
104 |
155 |
152 |
119 |
141 |
Zysk netto Δ r/r |
0.0% |
-60.9% |
-48.0% |
1104.1% |
4.7% |
6.2% |
4.8% |
6.7% |
-10.0% |
15.9% |
-10.9% |
10.4% |
0.9% |
-5.8% |
13.2% |
21.6% |
1.8% |
2.6% |
4.8% |
37.0% |
7.5% |
-13.7% |
48.4% |
-1.9% |
-21.9% |
18.4% |
Zysk netto (%) |
25.4% |
6.3% |
2.3% |
25.1% |
25.9% |
26.2% |
26.1% |
26.3% |
22.4% |
22.6% |
18.8% |
20.0% |
20.6% |
18.9% |
18.2% |
21.1% |
21.0% |
20.8% |
20.5% |
26.4% |
26.8% |
22.8% |
32.5% |
29.5% |
17.9% |
23.0% |
EPS |
1.14 |
0.44 |
0.11 |
1.36 |
1.45 |
1.53 |
1.62 |
1.65 |
1.52 |
1.81 |
1.54 |
1.67 |
1.72 |
1.63 |
1.47 |
1.71 |
1.74 |
1.81 |
1.89 |
2.58 |
2.76 |
2.39 |
3.57 |
3.54 |
2.67 |
2.95 |
EPS (rozwodnione) |
1.12 |
0.44 |
0.11 |
1.35 |
1.43 |
1.51 |
1.6 |
1.64 |
1.51 |
1.8 |
1.53 |
1.66 |
1.71 |
1.62 |
1.46 |
1.69 |
1.72 |
1.8 |
1.87 |
2.56 |
2.74 |
2.37 |
3.54 |
3.52 |
2.65 |
2.96 |
Ilośc akcji (mln) |
12 |
23 |
34 |
33 |
32 |
33 |
32 |
34 |
33 |
32 |
34 |
34 |
34 |
33 |
42 |
44 |
44 |
43 |
43 |
44 |
44 |
44 |
43 |
43 |
45 |
48 |
Ważona ilośc akcji (mln) |
13 |
23 |
34 |
33 |
33 |
33 |
33 |
34 |
33 |
32 |
34 |
35 |
34 |
34 |
42 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
43 |
45 |
47 |
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 |