The Bank of N.T. Butterfield & Son Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 694
EBIT TTM (mln): 152
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 332 342 390 374 407 449 511 532 503 496 552 762 582
Przychód Δ r/r 0.0% 2.9% 14.1% -4.0% 8.8% 10.3% 13.8% 4.2% -5.6% -1.2% 11.1% 38.1% -23.6%
Marża brutto 100.0% 100.0% 99.9% 99.9% 99.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 76.6% 0.0%
EBIT (mln) 62 82 135 102 0 0 221 176 150 166 178 583 221
EBIT Δ r/r 0.0% 32.8% 63.3% -24.0% -99.9% 32.3% 144105.5% -20.5% -14.9% 10.8% 7.1% 228.5% -62.1%
EBIT (%) 18.7% 24.1% 34.5% 27.4% 0.0% 0.0% 43.3% 33.0% 29.8% 33.4% 32.2% 76.6% 38.0%
Koszty finansowe (mln) 0 0 27 23 16 16 25 59 34 25 55 8 0
EBITDA (mln) -57 -23 180 152 185 194 268 224 212 235 218 36 221
EBITDA(%) -17.2% -6.8% 46.1% 40.7% 45.5% 43.3% 52.4% 42.1% 42.2% 47.4% 39.5% 4.8% 38.0%
Podatek (mln) 6 1 -0 1 1 1 1 -1 2 3 4 1 4
Zysk Netto (mln) -1 58 108 78 116 153 195 177 147 163 214 225 216
Zysk netto Δ r/r 0.0% -5906.6% 85.2% -28.1% 49.1% 32.3% 27.3% -9.3% -16.9% 10.5% 31.6% 5.4% -4.1%
Zysk netto (%) -0.3% 17.1% 27.7% 20.8% 28.5% 34.2% 38.2% 33.3% 29.3% 32.8% 38.8% 29.6% 37.2%
EPS -0.037 1.06 1.96 1.31 1.2 2.82 3.55 3.33 2.91 3.28 4.32 4.62 4.8
EPS (rozwodnione) -0.0181 1.06 1.93 1.29 1.18 2.76 3.5 3.3 2.9 3.26 4.29 4.58 4.8
Ilośc akcji (mln) 27 55 47 47 49 54 55 53 51 50 50 49 45
Ważona ilośc akcji (mln) 56 55 47 47 50 55 56 54 51 50 50 49 45
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD