National Bankshares, Inc.
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 |
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) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
11 |
11 |
12 |
11 |
12 |
11 |
12 |
12 |
12 |
11 |
11 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
15 |
19 |
13 |
12 |
11 |
18 |
18 |
19 |
12 |
12 |
21 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.3% |
-2.12% |
-3.09% |
-3.84% |
-5.47% |
-0.68% |
-1.42% |
2.4% |
7.7% |
3.3% |
4.3% |
4.0% |
-1.31% |
3.6% |
-1.87% |
-0.80% |
4.8% |
-0.90% |
-3.01% |
-2.66% |
2.6% |
5.4% |
10.2% |
15.3% |
6.1% |
2.6% |
11.5% |
12.5% |
44.5% |
3.6% |
-10.30% |
-26.04% |
-5.57% |
38.6% |
61.3% |
9.0% |
-30.72% |
13.9% |
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% |
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% |
94.7% |
93.6% |
93.8% |
96.5% |
100.0% |
93.5% |
100.0% |
0.0% |
Koszty i Wydatki (mln) |
-11 |
-5 |
-5 |
-5 |
-11 |
-5 |
-5 |
-5 |
-12 |
-5 |
-5 |
-5 |
-12 |
-6 |
-5 |
-5 |
-13 |
-5 |
-5 |
-5 |
-14 |
-5 |
-6 |
-5 |
-13 |
-6 |
-6 |
-5 |
-14 |
-6 |
6 |
-6 |
-1 |
-5 |
-8 |
-7 |
13 |
15 |
17 |
12 |
7 |
17 |
EBIT (mln) |
7 |
6 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
5 |
6 |
6 |
7 |
7 |
7 |
7 |
8 |
7 |
5 |
6 |
7 |
7 |
6 |
8 |
25 |
7 |
7 |
8 |
13 |
8 |
4 |
4 |
-0 |
3 |
2 |
3 |
5 |
4 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-14.58% |
-3.52% |
-6.58% |
-11.94% |
-3.09% |
-2.95% |
-6.98% |
3.8% |
33.1% |
-15.66% |
4.4% |
3.3% |
-4.23% |
38.7% |
10.0% |
8.6% |
6.1% |
-5.53% |
-23.72% |
-7.89% |
-7.43% |
0.8% |
26.1% |
20.6% |
252.5% |
-0.54% |
7.7% |
6.3% |
-49.13% |
27.6% |
-35.42% |
-54.74% |
-100.00% |
-60.03% |
-54.94% |
-8.53% |
520000100.0% |
16.0% |
EBIT (%) |
59.5% |
55.9% |
57.9% |
59.4% |
50.7% |
55.1% |
55.8% |
54.4% |
52.0% |
53.8% |
52.7% |
55.1% |
64.2% |
43.9% |
52.7% |
54.7% |
62.3% |
58.8% |
59.1% |
59.9% |
63.1% |
56.1% |
46.5% |
56.7% |
56.9% |
53.6% |
53.2% |
59.3% |
189.2% |
52.0% |
51.4% |
56.1% |
66.6% |
64.0% |
37.0% |
34.3% |
-0.00% |
18.5% |
10.3% |
28.8% |
42.3% |
18.8% |
Przychody fiansowe (mln) |
11 |
11 |
11 |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
11 |
12 |
13 |
14 |
14 |
15 |
15 |
16 |
2 |
17 |
19 |
18 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
5 |
6 |
7 |
8 |
8 |
9 |
8 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
5 |
5 |
5 |
5 |
6 |
4 |
5 |
5 |
6 |
5 |
5 |
5 |
6 |
5 |
4 |
5 |
6 |
6 |
6 |
7 |
0 |
6 |
7 |
8 |
12 |
6 |
5 |
4 |
0 |
3 |
0 |
3 |
0 |
4 |
EBITDA(%) |
61.9% |
58.2% |
60.3% |
61.8% |
52.4% |
56.0% |
56.5% |
54.8% |
52.3% |
54.1% |
52.8% |
55.2% |
64.3% |
44.0% |
52.8% |
54.8% |
62.4% |
60.3% |
60.8% |
61.6% |
64.6% |
57.6% |
48.1% |
58.3% |
58.4% |
55.0% |
54.5% |
60.6% |
54.1% |
53.2% |
-0.83% |
57.1% |
67.5% |
65.2% |
37.0% |
34.3% |
-0.00% |
-3.68% |
-11.00% |
28.4% |
0.0% |
18.8% |
NOPLAT (mln) |
5 |
5 |
5 |
6 |
5 |
5 |
5 |
5 |
4 |
5 |
5 |
5 |
6 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
3 |
5 |
6 |
6 |
6 |
7 |
6 |
6 |
7 |
8 |
12 |
5 |
4 |
4 |
5 |
3 |
-0 |
3 |
4 |
4 |
Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
-0 |
1 |
1 |
1 |
Zysk Netto (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
3 |
3 |
4 |
4 |
5 |
4 |
4 |
4 |
5 |
4 |
3 |
4 |
5 |
5 |
5 |
6 |
5 |
5 |
6 |
6 |
9 |
5 |
4 |
3 |
4 |
2 |
-0 |
3 |
3 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-14.02% |
-4.72% |
-5.96% |
-8.84% |
-2.47% |
-3.44% |
-7.63% |
-1.12% |
-11.01% |
-9.67% |
13.2% |
12.3% |
47.8% |
34.8% |
-1.16% |
0.0% |
4.7% |
-10.44% |
-25.34% |
-1.98% |
3.6% |
19.8% |
54.7% |
38.0% |
6.1% |
2.5% |
20.8% |
7.1% |
77.3% |
-7.27% |
-30.01% |
-50.11% |
-55.05% |
-52.02% |
-107.84% |
-12.95% |
-26.43% |
48.9% |
Zysk netto (%) |
36.5% |
34.9% |
35.8% |
37.0% |
31.3% |
33.9% |
34.7% |
35.1% |
32.3% |
33.0% |
32.5% |
33.9% |
26.7% |
28.9% |
35.3% |
36.6% |
40.0% |
37.5% |
35.5% |
36.9% |
39.9% |
33.9% |
27.4% |
37.2% |
40.3% |
38.6% |
38.4% |
44.5% |
40.3% |
38.5% |
41.6% |
42.4% |
49.5% |
34.5% |
32.5% |
28.6% |
23.6% |
11.9% |
-1.58% |
22.8% |
25.0% |
15.6% |
EPS |
0.6 |
0.57 |
0.59 |
0.6 |
0.51 |
0.54 |
0.56 |
0.55 |
0.5 |
0.52 |
0.51 |
0.54 |
0.44 |
0.47 |
0.58 |
0.61 |
0.66 |
0.65 |
0.61 |
0.65 |
0.74 |
0.61 |
0.46 |
0.64 |
0.77 |
0.74 |
0.74 |
0.94 |
0.86 |
0.81 |
0.93 |
1.03 |
1.57 |
0.77 |
0.66 |
0.52 |
0.71 |
0.37 |
-0.0508 |
0.42 |
0.48 |
0.51 |
EPS (rozwodnione) |
0.59 |
0.57 |
0.59 |
0.6 |
0.51 |
0.54 |
0.56 |
0.55 |
0.5 |
0.52 |
0.51 |
0.54 |
0.44 |
0.47 |
0.58 |
0.61 |
0.66 |
0.65 |
0.61 |
0.65 |
0.74 |
0.61 |
0.46 |
0.64 |
0.77 |
0.74 |
0.74 |
0.94 |
0.86 |
0.81 |
0.93 |
1.03 |
1.57 |
0.77 |
0.66 |
0.52 |
0.71 |
0.37 |
-0.0508 |
0.42 |
0.48 |
0.51 |
Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
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 |