Wall Street Experts
ver. ZuMIgo(08/25)
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 |