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