Northfield Bancorp, Inc. (Staten Island, NY)
Rachunek Zysków i Strat
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) |
22 |
22 |
22 |
22 |
23 |
27 |
28 |
29 |
29 |
31 |
29 |
30 |
30 |
30 |
30 |
31 |
29 |
31 |
30 |
34 |
33 |
30 |
34 |
36 |
41 |
43 |
44 |
41 |
43 |
39 |
41 |
44 |
43 |
50 |
34 |
32 |
58 |
62 |
63 |
32 |
60 |
63 |
67 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.1% |
22.0% |
26.4% |
30.0% |
25.6% |
14.3% |
4.2% |
3.6% |
3.7% |
-2.84% |
3.0% |
2.0% |
-5.77% |
2.3% |
-1.62% |
9.8% |
14.1% |
-1.97% |
16.0% |
6.2% |
25.9% |
42.5% |
26.5% |
15.2% |
3.7% |
-9.88% |
-6.31% |
7.9% |
-0.19% |
29.4% |
-16.82% |
-28.18% |
36.5% |
24.2% |
85.7% |
-0.02% |
2.8% |
1.7% |
6.1% |
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% |
152.1% |
100.0% |
93.8% |
94.5% |
100.0% |
295.5% |
100.0% |
50.9% |
0.0% |
Koszty i Wydatki (mln) |
2 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
6 |
2 |
2 |
2 |
7 |
2 |
1 |
2 |
6 |
1 |
2 |
1 |
1 |
-16 |
2 |
1 |
4 |
2 |
1 |
1 |
47 |
54 |
54 |
32 |
1 |
52 |
0 |
EBIT (mln) |
12 |
12 |
12 |
12 |
14 |
11 |
16 |
16 |
18 |
18 |
18 |
19 |
21 |
20 |
21 |
22 |
23 |
24 |
24 |
32 |
27 |
19 |
25 |
21 |
23 |
31 |
32 |
26 |
25 |
23 |
25 |
27 |
29 |
29 |
13 |
11 |
11 |
9 |
10 |
11 |
59 |
11 |
14 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.6% |
-10.74% |
30.0% |
34.1% |
26.1% |
65.9% |
11.0% |
15.2% |
15.3% |
8.9% |
15.0% |
16.7% |
12.5% |
18.0% |
13.8% |
45.8% |
17.8% |
-19.31% |
7.9% |
-35.88% |
-14.07% |
60.8% |
26.0% |
26.1% |
8.1% |
-25.30% |
-20.71% |
4.0% |
14.6% |
27.9% |
-48.06% |
-58.92% |
-61.18% |
-68.77% |
-25.45% |
-1.08% |
419.5% |
18.6% |
41.2% |
EBIT (%) |
55.4% |
55.9% |
55.9% |
54.8% |
60.8% |
40.9% |
57.5% |
56.5% |
61.0% |
59.4% |
61.2% |
62.8% |
67.9% |
66.5% |
68.4% |
71.9% |
81.0% |
76.7% |
79.1% |
95.4% |
83.7% |
63.2% |
73.6% |
57.6% |
57.1% |
71.3% |
73.3% |
63.1% |
59.5% |
59.1% |
62.1% |
60.8% |
68.4% |
58.4% |
38.8% |
34.8% |
19.4% |
14.7% |
15.6% |
34.4% |
98.2% |
17.1% |
20.7% |
Przychody fiansowe (mln) |
24 |
24 |
25 |
25 |
26 |
30 |
31 |
31 |
32 |
32 |
32 |
33 |
34 |
34 |
36 |
37 |
39 |
39 |
40 |
42 |
42 |
42 |
40 |
41 |
43 |
45 |
43 |
42 |
42 |
40 |
43 |
47 |
48 |
49 |
51 |
52 |
4 |
3 |
59 |
58 |
59 |
59 |
0 |
Koszty finansowe (mln) |
4 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
5 |
5 |
6 |
6 |
7 |
7 |
8 |
10 |
11 |
12 |
13 |
14 |
14 |
13 |
11 |
9 |
6 |
5 |
5 |
4 |
3 |
3 |
3 |
5 |
9 |
15 |
21 |
23 |
9 |
31 |
32 |
31 |
30 |
28 |
0 |
Amortyzacja (mln) |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
2 |
2 |
3 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
-2 |
2 |
2 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
13 |
14 |
13 |
14 |
15 |
14 |
13 |
14 |
16 |
13 |
14 |
21 |
16 |
0 |
0 |
14 |
19 |
28 |
30 |
24 |
23 |
22 |
24 |
22 |
21 |
0 |
12 |
13 |
12 |
11 |
11 |
9 |
0 |
13 |
14 |
EBITDA(%) |
64.0% |
60.3% |
60.0% |
58.7% |
64.4% |
44.6% |
61.3% |
59.9% |
64.4% |
62.4% |
64.4% |
65.8% |
70.7% |
69.4% |
71.2% |
74.5% |
83.9% |
82.9% |
85.8% |
101.3% |
93.0% |
69.5% |
79.4% |
64.8% |
62.6% |
76.2% |
78.2% |
68.3% |
64.6% |
64.6% |
67.3% |
65.4% |
73.3% |
62.6% |
38.8% |
34.8% |
19.4% |
-0.95% |
-1.03% |
27.9% |
0.0% |
20.3% |
20.7% |
NOPLAT (mln) |
8 |
8 |
8 |
7 |
9 |
6 |
11 |
11 |
12 |
13 |
12 |
13 |
14 |
13 |
13 |
12 |
12 |
11 |
10 |
18 |
13 |
6 |
15 |
12 |
17 |
26 |
27 |
22 |
22 |
19 |
22 |
24 |
20 |
16 |
13 |
11 |
11 |
9 |
9 |
9 |
14 |
11 |
14 |
Podatek (mln) |
3 |
3 |
3 |
3 |
3 |
2 |
4 |
4 |
4 |
3 |
4 |
5 |
16 |
2 |
2 |
3 |
2 |
3 |
2 |
5 |
3 |
2 |
4 |
3 |
4 |
7 |
8 |
6 |
6 |
5 |
6 |
7 |
6 |
5 |
4 |
3 |
3 |
2 |
3 |
2 |
3 |
3 |
4 |
Zysk Netto (mln) |
5 |
5 |
4 |
5 |
6 |
4 |
7 |
7 |
8 |
10 |
8 |
8 |
-2 |
10 |
11 |
9 |
10 |
9 |
8 |
13 |
10 |
5 |
11 |
9 |
13 |
19 |
20 |
16 |
16 |
14 |
16 |
17 |
14 |
12 |
10 |
8 |
8 |
6 |
6 |
7 |
11 |
8 |
10 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.9% |
-26.83% |
62.6% |
55.8% |
47.5% |
171.8% |
20.4% |
11.5% |
-120.93% |
5.0% |
26.2% |
11.7% |
679.6% |
-16.03% |
-22.69% |
44.8% |
1.8% |
-48.11% |
31.6% |
-34.68% |
29.1% |
310.4% |
83.4% |
87.4% |
23.3% |
-24.36% |
-19.80% |
5.6% |
-12.20% |
-17.13% |
-39.78% |
-51.82% |
-41.85% |
-46.92% |
-37.68% |
-20.27% |
36.8% |
26.7% |
60.7% |
Zysk netto (%) |
22.4% |
22.6% |
19.3% |
21.0% |
23.8% |
13.6% |
24.8% |
25.2% |
28.0% |
32.3% |
28.7% |
27.1% |
-5.65% |
34.9% |
35.1% |
29.7% |
34.7% |
28.6% |
27.6% |
39.2% |
31.0% |
15.1% |
31.3% |
24.1% |
31.8% |
43.6% |
45.4% |
39.2% |
37.8% |
36.6% |
38.9% |
38.3% |
33.2% |
23.4% |
28.1% |
25.7% |
14.2% |
10.0% |
9.4% |
20.5% |
18.8% |
12.5% |
14.3% |
EPS |
0.11 |
0.11 |
0.1 |
0.11 |
0.13 |
0.08 |
0.16 |
0.16 |
0.18 |
0.22 |
0.19 |
0.18 |
-0.0377 |
0.23 |
0.23 |
0.19 |
0.21 |
0.19 |
0.18 |
0.28 |
0.22 |
0.1 |
0.23 |
0.17 |
0.26 |
0.38 |
0.4 |
0.33 |
0.34 |
0.3 |
0.34 |
0.37 |
0.31 |
0.26 |
0.22 |
0.19 |
0.19 |
0.15 |
0.14 |
0.16 |
0.28 |
0.19 |
0.24 |
EPS (rozwodnione) |
0.11 |
0.11 |
0.1 |
0.11 |
0.13 |
0.08 |
0.15 |
0.16 |
0.18 |
0.21 |
0.18 |
0.17 |
-0.0377 |
0.22 |
0.23 |
0.19 |
0.21 |
0.19 |
0.17 |
0.28 |
0.21 |
0.1 |
0.23 |
0.17 |
0.26 |
0.38 |
0.4 |
0.33 |
0.34 |
0.3 |
0.34 |
0.37 |
0.31 |
0.26 |
0.22 |
0.19 |
0.19 |
0.15 |
0.14 |
0.16 |
0.27 |
0.19 |
0.24 |
Ilośc akcji (mln) |
45 |
44 |
42 |
41 |
41 |
44 |
44 |
45 |
45 |
45 |
45 |
45 |
46 |
46 |
46 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
51 |
51 |
50 |
49 |
48 |
47 |
47 |
47 |
46 |
45 |
45 |
44 |
43 |
43 |
42 |
42 |
41 |
41 |
41 |
40 |
Ważona ilośc akcji (mln) |
46 |
45 |
44 |
43 |
43 |
45 |
46 |
46 |
46 |
47 |
47 |
47 |
46 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
51 |
51 |
50 |
49 |
48 |
48 |
47 |
47 |
46 |
46 |
45 |
44 |
43 |
43 |
42 |
42 |
41 |
41 |
41 |
40 |
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 |