NBT Bancorp Inc.

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 90 88 91 91 95 92 95 95 95 96 99 101 104 103 109 110 104 111 112 117 112 112 115 115 117 116 118 117 125 123 128 131 133 126 120 135 189 192 194 156 148
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.1% 5.0% 4.0% 5.2% <span style="color:red">-0.39%</span> 4.0% 5.0% 6.0% 9.7% 7.8% 9.8% 8.6% 0.3% 7.1% 2.7% 6.5% 7.6% 0.8% 2.5% <span style="color:red">-1.50%</span> 4.7% 3.5% 2.7% 2.0% 6.9% 6.2% 9.0% 11.8% 6.0% 2.4% <span style="color:red">-6.26%</span> 2.6% 42.5% 53.2% 61.1% 16.1% <span style="color:red">-21.94%</span>
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% 99.2% 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% 129.3% 100.0%
Koszty i Wydatki (mln) 29 7 8 7 30 7 8 8 32 8 10 9 37 9 11 12 44 12 12 12 48 12 13 14 53 10 14 15 17 -64 76 16 50 16 -82 -103 149 149 152 147 148
EBIT (mln) 35 35 36 38 37 36 38 38 38 37 41 43 42 43 48 51 43 55 58 60 55 29 43 57 54 61 61 57 52 58 51 55 56 62 39 32 -133 45 44 49 -104
EBIT Δ kw/kw 5.5% 4.6% 4.8% 0.7% 1.7% 1.4% 6.2% 18887800000.0% 11.2% 13.7% 14.8% 15.5% 2.2% 22.6% 18.2% 14.7% 20.8% 92.4% 36.4% 4.8% 1.0% 52.7% 30.6% 0.4% 3.8% 3.9% 20.8% 3.6% 6.9% 6.6% 31.3% 74.2% 142.2% 37.4% 12.1% 35.7% 0.0% 0.0% 0.0% 0.0% 373.0%
EBIT (%) 38.7% 39.4% 39.8% 42.1% 39.0% 39.3% 40.2% 40.3% 39.8% 38.3% 40.9% 43.0% 40.9% 41.2% 43.7% 46.8% 41.7% 49.7% 51.9% 51.5% 48.9% 25.6% 37.2% 49.9% 46.2% 52.4% 52.1% 48.8% 41.7% 47.5% 39.6% 42.1% 42.2% 49.6% 32.2% 23.6% <span style="color:red">-70.12%</span> 23.6% 22.7% 31.6% <span style="color:red">-70.40%</span>
Przychody fiansowe (mln) 69 67 68 70 69 70 71 73 73 74 76 79 80 81 85 88 91 91 93 92 91 89 87 85 86 84 84 82 89 84 91 99 109 114 121 137 151 147 43 156 158
Koszty finansowe (mln) 5 5 5 5 5 5 6 6 6 6 6 7 7 7 9 11 12 14 15 14 13 12 7 7 6 5 5 5 4 4 4 5 9 19 32 42 9 52 7 55 52
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 7 7 2 7 7
EBITDA (mln) 0 0 0 0 0 0 0 34 33 32 35 37 42 36 40 42 33 42 44 47 42 17 37 59 53 56 57 53 55 55 54 55 51 48 43 38 0 50 49 56 0
EBITDA(%) 40.1% 40.8% 41.1% 43.3% 40.3% 40.5% 41.2% 41.3% 40.8% 39.3% 41.9% 43.9% 41.8% 42.1% 44.7% 47.8% 42.6% 50.6% 52.7% 52.3% 49.6% 26.4% 37.9% 50.7% 46.9% 53.1% 52.7% 49.3% 45.6% 48.0% <span style="color:red">-1.64%</span> 42.5% 42.6% 50.1% 32.5% 24.8% 1.1% <span style="color:red">-1.13%</span> 1.1% 35.6% 0.0%
NOPLAT (mln) 27 27 29 31 30 29 30 30 30 29 32 34 33 33 36 38 29 37 39 42 37 12 31 46 44 51 52 48 48 50 49 50 47 43 39 32 40 43 42 49 46
Podatek (mln) 9 9 10 11 10 10 10 10 10 8 11 11 16 7 8 9 1 8 9 9 8 2 7 11 9 11 12 11 11 11 11 11 11 10 9 7 9 9 9 11 10
Zysk Netto (mln) 19 18 19 20 19 19 20 20 20 20 21 23 18 26 28 30 29 29 31 32 29 10 25 35 34 40 40 37 37 39 38 39 36 34 30 25 30 34 33 38 36
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.3% 4.0% 3.3% 0.8% 2.5% 7.3% 7.3% 14.4% <span style="color:red">-10.05%</span> 28.1% 31.7% 30.3% 62.5% 12.1% 8.7% 8.6% 1.1% <span style="color:red">-64.40%</span> <span style="color:red">-19.12%</span> 8.4% 18.1% 284.3% 63.1% 6.6% 9.1% <span style="color:red">-1.81%</span> <span style="color:red">-6.26%</span> 4.1% <span style="color:red">-3.19%</span> <span style="color:red">-13.98%</span> <span style="color:red">-20.39%</span> <span style="color:red">-36.86%</span> <span style="color:red">-15.71%</span> 0.5% 8.8% 54.8% 18.3%
Zysk netto (%) 20.5% 20.7% 21.2% 21.9% 20.1% 20.5% 21.1% 21.0% 20.7% 21.1% 21.5% 22.6% 17.0% 25.1% 25.8% 27.2% 27.5% 26.3% 27.3% 27.7% 25.9% 9.3% 21.5% 30.5% 29.2% 34.5% 34.2% 31.9% 29.8% 31.9% 29.4% 29.7% 27.2% 26.8% 25.0% 18.3% 16.1% 17.6% 16.9% 24.4% 24.4%
EPS 0.42 0.41 0.44 0.45 0.44 0.44 0.46 0.46 0.45 0.47 0.49 0.52 0.4 0.6 0.64 0.68 0.66 0.67 0.7 0.74 0.66 0.24 0.57 0.8 0.78 0.91 0.93 0.86 0.86 0.91 0.88 0.91 0.84 0.78 0.7 0.54 0.65 0.72 0.69 0.81 0.76
EPS (rozwodnione) 0.42 0.41 0.43 0.45 0.43 0.43 0.46 0.46 0.45 0.46 0.49 0.52 0.4 0.59 0.64 0.68 0.65 0.66 0.69 0.73 0.66 0.23 0.56 0.8 0.78 0.91 0.92 0.86 0.86 0.9 0.88 0.9 0.84 0.78 0.7 0.54 0.64 0.71 0.69 0.8 0.76
Ilośc akcji (mln) 44 44 44 44 43 43 43 43 44 43 44 44 44 43 44 44 43 44 44 44 44 44 44 44 44 44 43 43 43 43 43 43 43 43 43 45 47 47 47 47 47
Ważona ilośc akcji (mln) 45 45 45 44 44 44 43 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 43 43 43 43 43 43 45 47 47 47 47 48
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