NBT Bancorp Inc.

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
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) 90 88 91 91 95 92 95 95 95 96 99 101 104 103 109 110 104 111 112 117 112 112 115 115 117 116 118 117 125 123 128 131 133 126 120 135 189 192 194 156 148 202
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.1% 5.0% 4.0% 5.2% -0.39% 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% -1.50% 4.7% 3.5% 2.7% 2.0% 6.9% 6.2% 9.0% 11.8% 6.0% 2.4% -6.26% 2.6% 42.5% 53.2% 61.1% 16.1% -21.94% 4.9%
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% 0.0%
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 -103 149 149 152 147 148 153
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 48
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.8% 4.8% 5.0% 0.7% 1.8% 1.5% 6.6% 13.0% 12.6% 15.8% 17.3% 18.4% 2.3% 29.2% 22.2% 17.2% 26.3% -48.03% -26.68% -4.62% -1.04% 111.5% 44.1% -0.35% -3.64% -3.78% -17.23% -3.52% 7.4% 7.1% -23.83% -42.58% -336.82% -27.24% 13.7% 55.6% -21.62% 6.7%
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% -70.12% 23.6% 22.7% 31.6% -70.40% 24.0%
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 0
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 0
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 0
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 48
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% -1.64% 42.5% 42.6% 50.1% 32.5% 24.8% 1.1% -1.13% 1.1% 35.6% 0.0% 24.0%
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 47
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 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 37
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% -10.05% 28.1% 31.7% 30.3% 62.5% 12.1% 8.7% 8.6% 1.1% -64.40% -19.12% 8.4% 18.1% 284.3% 63.1% 6.6% 9.1% -1.81% -6.26% 4.1% -3.19% -13.98% -20.39% -36.86% -15.71% 0.5% 8.8% 54.8% 18.3% 8.6%
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% 18.2%
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 0.78
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 0.78
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 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 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD