Private Bancorp of America, 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 |
42 |
| Rok finansowy |
2014 |
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 |
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 |
Q3 |
Q4 |
Q1 |
| Data |
2014-09-30 |
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) |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
12 |
13 |
13 |
13 |
16 |
15 |
16 |
18 |
21 |
20 |
19 |
22 |
24 |
24 |
24 |
24 |
35 |
37 |
40 |
41 |
42 |
42 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
34.8% |
21.7% |
0.1% |
-2.50% |
-2.27% |
3.9% |
12.9% |
17.4% |
17.6% |
16.8% |
14.4% |
31.8% |
43.0% |
47.8% |
58.4% |
44.1% |
37.8% |
29.7% |
24.5% |
21.5% |
16.3% |
34.4% |
15.6% |
26.2% |
34.8% |
28.9% |
38.2% |
18.4% |
21.6% |
13.0% |
16.7% |
22.3% |
10.9% |
49.1% |
57.4% |
69.2% |
69.8% |
20.0% |
12.6% |
| 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% |
100.0% |
0.0% |
0.0% |
| Koszty i Wydatki (mln) |
-2 |
-3 |
-2 |
-3 |
-3 |
-3 |
-3 |
-4 |
-3 |
-3 |
-3 |
-4 |
-4 |
-4 |
-4 |
-5 |
-6 |
-6 |
-6 |
-7 |
-16 |
-7 |
-7 |
-8 |
-8 |
-9 |
-6 |
-9 |
-10 |
-10 |
-10 |
-13 |
-12 |
-10 |
-6 |
-2 |
-12 |
24 |
26 |
29 |
27 |
27 |
27 |
| EBIT (mln) |
2 |
1 |
3 |
2 |
2 |
2 |
2 |
1 |
2 |
3 |
3 |
2 |
2 |
3 |
2 |
2 |
3 |
3 |
4 |
4 |
-5 |
5 |
5 |
5 |
5 |
7 |
8 |
8 |
8 |
11 |
10 |
7 |
10 |
14 |
18 |
22 |
12 |
12 |
-0 |
11 |
14 |
15 |
15 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
51.1% |
52.5% |
-7.86% |
-42.91% |
-20.52% |
28.5% |
20.6% |
35.3% |
8.0% |
1.3% |
-18.86% |
19.0% |
36.8% |
19.6% |
67.9% |
69.9% |
-279.61% |
69.0% |
35.4% |
35.6% |
202.5% |
42.9% |
56.4% |
57.0% |
59.6% |
45.4% |
18.8% |
-8.50% |
30.1% |
29.1% |
79.9% |
220.9% |
17.0% |
-13.69% |
-100.29% |
-49.75% |
18.3% |
25.2% |
28928.8% |
| EBIT (%) |
40.3% |
30.5% |
52.2% |
46.0% |
45.2% |
38.2% |
48.0% |
26.9% |
36.7% |
47.2% |
51.3% |
31.1% |
33.7% |
41.0% |
36.4% |
28.0% |
32.3% |
33.2% |
38.6% |
33.1% |
-42.08% |
43.2% |
42.0% |
36.9% |
37.1% |
45.9% |
56.8% |
45.9% |
43.9% |
51.8% |
48.8% |
35.5% |
47.0% |
59.2% |
75.3% |
93.0% |
49.6% |
34.3% |
-0.14% |
27.6% |
34.5% |
35.7% |
35.8% |
| Przychody fiansowe (mln) |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
7 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
13 |
14 |
14 |
14 |
16 |
15 |
15 |
16 |
17 |
18 |
19 |
22 |
26 |
28 |
31 |
33 |
0 |
36 |
39 |
40 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
6 |
8 |
10 |
1 |
13 |
14 |
14 |
0 |
0 |
| Amortyzacja (mln) |
-1 |
0 |
-2 |
-2 |
0 |
0 |
-2 |
1 |
1 |
-2 |
-2 |
1 |
1 |
-2 |
-2 |
-1 |
-2 |
-2 |
-2 |
-1 |
7 |
-3 |
-3 |
-3 |
-4 |
-7 |
-7 |
-6 |
-7 |
-10 |
-9 |
-6 |
-9 |
-12 |
-12 |
-22 |
-12 |
-12 |
-11 |
-11 |
0 |
0 |
0 |
| EBITDA (mln) |
2 |
2 |
3 |
2 |
3 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
3 |
3 |
2 |
2 |
3 |
3 |
4 |
4 |
-5 |
5 |
5 |
5 |
5 |
7 |
8 |
8 |
8 |
11 |
10 |
7 |
10 |
14 |
18 |
22 |
12 |
-1 |
-0 |
-0 |
13 |
15 |
15 |
| EBITDA(%) |
40.3% |
38.2% |
52.2% |
46.0% |
52.3% |
46.7% |
48.0% |
37.4% |
47.3% |
47.2% |
51.3% |
41.0% |
44.7% |
41.0% |
36.4% |
28.0% |
32.3% |
33.2% |
38.6% |
33.1% |
-42.08% |
43.2% |
42.0% |
36.9% |
37.1% |
45.9% |
56.8% |
45.9% |
43.9% |
50.8% |
48.8% |
35.5% |
47.0% |
59.2% |
75.3% |
93.0% |
49.6% |
-1.44% |
-0.14% |
-0.16% |
32.4% |
35.7% |
35.8% |
| NOPLAT (mln) |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
1 |
-7 |
3 |
3 |
3 |
4 |
6 |
7 |
6 |
7 |
10 |
9 |
6 |
9 |
11 |
12 |
22 |
12 |
11 |
11 |
11 |
13 |
15 |
15 |
| Podatek (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
0 |
0 |
0 |
0 |
1 |
0 |
-2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
3 |
3 |
3 |
7 |
4 |
3 |
3 |
3 |
4 |
4 |
4 |
| Zysk Netto (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
1 |
1 |
1 |
1 |
2 |
1 |
-5 |
2 |
2 |
2 |
3 |
4 |
5 |
4 |
5 |
7 |
7 |
4 |
6 |
7 |
9 |
16 |
8 |
8 |
8 |
8 |
9 |
11 |
10 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
88.0% |
58.6% |
-14.20% |
-31.25% |
-20.82% |
17.6% |
20.4% |
35.0% |
8.2% |
-108.07% |
-16.12% |
-15.80% |
-5.67% |
1048.7% |
40.7% |
21.8% |
-558.47% |
87.8% |
20.0% |
97.0% |
150.4% |
122.8% |
141.6% |
107.4% |
99.3% |
66.6% |
41.1% |
2.4% |
25.7% |
2.0% |
38.0% |
253.3% |
33.7% |
4.8% |
-12.15% |
-49.61% |
10.4% |
36.6% |
33.0% |
| Zysk netto (%) |
19.1% |
17.2% |
26.2% |
22.4% |
26.6% |
22.4% |
22.5% |
15.8% |
21.6% |
25.3% |
24.0% |
18.2% |
19.8% |
-1.75% |
17.6% |
11.6% |
13.1% |
11.2% |
15.6% |
9.8% |
-43.57% |
16.3% |
15.0% |
15.9% |
18.9% |
26.9% |
31.4% |
26.2% |
27.9% |
34.8% |
32.1% |
22.6% |
28.9% |
31.4% |
38.0% |
65.4% |
34.8% |
22.1% |
21.2% |
19.5% |
22.6% |
25.2% |
25.0% |
| EPS |
0.18 |
0.18 |
0.32 |
0.27 |
0.33 |
0.28 |
0.29 |
0.19 |
0.27 |
0.34 |
0.33 |
0.21 |
0.23 |
-0.0246 |
0.23 |
0.17 |
0.22 |
0.21 |
0.31 |
0.21 |
-0.92 |
0.36 |
0.34 |
0.37 |
0.45 |
0.78 |
0.82 |
0.76 |
0.9 |
1.3 |
1.17 |
0.79 |
1.14 |
1.33 |
1.59 |
2.72 |
1.49 |
1.38 |
1.38 |
1.36 |
1.64 |
1.85 |
1.83 |
| EPS (rozwodnione) |
0.17 |
0.18 |
0.31 |
0.26 |
0.32 |
0.28 |
0.28 |
0.18 |
0.26 |
0.34 |
0.32 |
0.21 |
0.23 |
-0.024 |
0.22 |
0.17 |
0.21 |
0.2 |
0.3 |
0.2 |
-0.9 |
0.35 |
0.34 |
0.37 |
0.45 |
0.78 |
0.81 |
0.75 |
0.89 |
1.28 |
1.15 |
0.78 |
1.13 |
1.31 |
1.57 |
2.69 |
1.48 |
1.36 |
1.36 |
1.35 |
1.63 |
1.82 |
1.8 |
| Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
| Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
6 |
5 |
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 |
USD |