The Bank of N.T. Butterfield & Son Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-03050M100M150M200M00.51
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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) 103 94 89 97 92 97 102 102 105 107 112 114 115 120 128 130 132 133 130 133 136 135 121 124 123 122 124 125 126 127 134 141 150 148 147 142 147 198 143 206 152 148
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.66% 3.1% 15.1% 4.8% 14.0% 10.4% 9.9% 12.1% 9.0% 12.5% 13.9% 14.0% 14.9% 10.9% 1.4% 2.5% 3.2% 1.1% -6.28% -7.34% -9.50% -9.58% 2.3% 1.0% 2.1% 4.0% 7.8% 12.9% 19.5% 16.6% 9.5% 0.7% -2.33% 34.1% -2.38% 44.8% 3.6% -25.38%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 100.0%
Koszty i Wydatki (mln) 69 66 65 47 54 46 47 58 50 48 51 49 58 51 54 59 60 58 68 62 67 61 58 65 58 -1 59 59 64 -81 -84 -69 -68 -48 -85 -93 94 144 92 144 91 93
EBIT (mln) 36 29 25 25 -6 23 26 20 -10 36 36 41 41 45 50 51 51 52 39 43 42 41 35 31 42 42 40 41 42 45 50 72 82 100 62 49 147 56 143 68 61 55
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -115.83% -21.73% 5.3% -18.90% 71.5% 57.3% 39.9% 105.0% 511.6% 23.6% 37.8% 23.1% 25.4% 17.2% -22.46% -15.99% -17.79% -20.93% -9.59% -27.16% 0.5% 2.4% 15.3% 30.5% 0.7% 7.2% 24.1% 77.2% 92.4% 120.6% 22.6% -31.63% 79.3% -43.77% 132.6% 38.3% -58.39% -2.26%
EBIT (%) 35.3% 31.2% 27.8% 25.5% -6.25% 23.7% 25.4% 19.8% -9.40% 33.8% 32.4% 36.1% 35.5% 37.1% 39.2% 39.0% 38.8% 39.2% 30.0% 32.0% 30.9% 30.7% 28.9% 25.1% 34.3% 34.8% 32.6% 32.5% 33.8% 35.8% 37.5% 50.9% 54.5% 67.7% 42.0% 34.6% 100.0% 28.4% 100.0% 33.0% 40.2% 37.2%
Przychody fiansowe (mln) 0 0 0 65 66 67 69 69 71 72 75 78 80 84 93 95 96 99 97 105 104 102 85 82 82 81 81 82 81 83 90 105 122 134 134 138 140 143 148 150 0 140
Koszty finansowe (mln) 0 0 0 5 5 5 4 4 4 4 4 4 4 4 5 7 8 11 12 19 17 15 6 7 6 6 6 6 6 7 8 13 27 37 41 48 1 56 60 62 0 51
Amortyzacja (mln) -36 -29 -25 13 12 11 14 13 14 13 13 12 -14 12 13 10 12 11 12 13 13 13 15 17 17 19 19 17 15 11 10 10 9 8 9 9 9 -6 -53 14 0 13
EBITDA (mln) -5 -5 -5 0 0 0 0 38 0 49 49 54 27 57 63 61 63 63 51 55 55 54 50 48 59 61 42 57 57 57 60 68 73 71 71 58 0 48 0 68 61 68
EBITDA(%) -5.13% -5.60% -5.85% 38.7% 6.8% 35.3% 39.5% 32.5% 3.6% 45.8% 43.6% 47.0% 23.4% 47.3% 49.0% 46.7% 47.6% 47.2% 39.3% 41.5% 40.5% 40.5% 41.2% 38.9% 48.4% 34.8% 33.8% 46.0% 45.8% 44.8% 45.0% 57.9% 60.4% 73.3% 48.4% 40.9% 6.4% -0.98% -1.32% 33.0% 40.2% 45.7%
NOPLAT (mln) 34 28 24 29 -2 27 30 24 35 36 36 41 41 45 50 51 51 52 39 43 42 41 35 31 42 42 40 41 42 45 50 58 64 63 62 49 53 54 52 54 61 55
Podatek (mln) 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 -1 1 1 1 2 1
Zysk Netto (mln) 31 24 19 25 -6 23 26 20 -10 36 36 41 40 44 50 50 51 52 39 42 44 40 34 31 42 42 40 40 42 44 49 57 63 62 61 49 54 53 51 53 60 54
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -121.20% -4.93% 33.6% -19.22% 53.2% 58.4% 40.2% 106.2% 506.4% 23.3% 37.9% 22.6% 26.5% 17.9% -22.27% -15.75% -13.78% -22.66% -11.15% -28.03% -4.08% 3.2% 15.4% 30.3% -0.95% 6.6% 24.0% 44.4% 51.3% 40.3% 24.2% -15.12% -15.16% -14.10% -17.06% 8.1% 11.3% 0.6%
Zysk netto (%) 29.5% 25.4% 21.7% 25.4% -7.01% 23.4% 25.2% 19.6% -9.41% 33.6% 32.1% 36.0% 35.1% 36.8% 38.9% 38.7% 38.6% 39.1% 29.8% 31.8% 32.3% 29.9% 28.3% 24.7% 34.2% 34.2% 31.9% 31.8% 33.2% 35.0% 36.7% 40.7% 42.0% 42.1% 41.6% 34.3% 36.5% 27.0% 35.4% 25.6% 39.2% 36.4%
EPS 0.5 0.4 0.4 0.53 -0.14 0.49 0.48 0.41 -0.19 0.67 0.66 0.75 0.74 0.8 0.9 0.91 0.93 0.97 0.73 0.8 0.83 0.77 0.68 0.61 0.85 0.84 0.8 0.8 0.84 0.9 0.99 1.16 1.27 1.25 1.23 1.0 1.13 1.15 1.09 1.18 1.37 1.26
EPS (rozwodnione) 0.55 0.43 0.39 0.52 -0.14 0.48 0.48 0.41 -0.18 0.65 0.65 0.74 0.72 0.79 0.89 0.9 0.92 0.96 0.72 0.79 0.82 0.77 0.67 0.61 0.84 0.83 0.79 0.8 0.84 0.89 0.99 1.15 1.26 1.24 1.22 0.99 1.11 1.13 1.09 1.16 1.37 1.23
Ilośc akcji (mln) 61 60 49 47 47 47 53 48 52 54 54 55 54 55 55 55 55 54 53 53 53 52 51 50 50 50 50 50 50 50 50 50 50 50 50 49 47 47 46 45 44 43
Ważona ilośc akcji (mln) 56 56 50 47 47 47 53 49 55 55 56 55 56 56 55 56 55 54 54 54 53 52 51 50 50 50 50 50 50 50 50 50 50 50 50 49 48 47 46 46 44 44
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