Preferred Bank

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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) 20 20 22 23 23 25 27 28 29 30 32 36 36 38 39 41 46 41 44 43 42 43 44 46 47 47 45 51 51 52 59 69 74 73 76 76 127 129 131 72 71 117
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.9% 23.3% 22.1% 22.6% 25.3% 22.5% 19.4% 32.0% 22.1% 23.6% 20.4% 11.5% 28.2% 10.0% 12.3% 6.5% -7.39% 5.0% -0.60% 5.5% 12.1% 7.4% 3.2% 10.5% 8.4% 12.0% 31.1% 36.5% 44.2% 38.9% 29.5% 10.1% 71.1% 78.2% 71.0% -4.77% -44.33% -9.62%
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% 51.3% 262.3% 100.0% 0.0%
Koszty i Wydatki (mln) -6 -7 -7 -6 -7 -8 -9 -6 -7 -8 -7 -6 -6 -8 -6 -4 -6 -0 0 2 1 -7 -12 -14 -11 -10 -8 -8 -9 -11 -14 -8 5 16 -23 -23 77 82 83 72 71 74
EBIT (mln) 14 14 15 16 16 17 18 21 22 22 26 31 30 30 33 37 40 41 44 45 43 37 32 32 37 36 37 43 43 41 45 61 79 89 53 53 50 47 47 47 0 43
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.0% 22.4% 20.2% 32.8% 36.8% 32.4% 40.9% 43.4% 35.2% 36.0% 30.0% 19.6% 32.1% 37.1% 32.3% 22.7% 9.1% -10.38% -28.34% -29.34% -15.11% -1.09% 17.0% 34.0% 17.0% 13.5% 21.4% 42.3% 84.9% 114.1% 17.6% -11.72% -36.34% -46.66% -10.77% -11.98% -100.00% -9.91%
EBIT (%) 69.5% 67.5% 68.4% 71.3% 69.6% 67.0% 67.4% 77.2% 75.9% 72.5% 79.5% 83.9% 84.1% 79.7% 85.8% 90.0% 86.6% 99.4% 101.0% 103.6% 102.0% 84.8% 72.8% 69.4% 77.2% 78.1% 82.6% 84.1% 83.4% 79.1% 76.4% 87.7% 106.9% 122.0% 69.4% 70.4% 39.8% 36.5% 36.2% 65.0% 0.0% 36.4%
Przychody fiansowe (mln) 22 22 23 24 25 27 30 32 34 35 38 43 42 44 47 50 54 55 58 58 55 56 52 53 54 52 50 54 55 55 63 78 98 109 118 126 125 127 127 129 126 0
Koszty finansowe (mln) 2 2 2 3 3 3 4 5 6 6 7 7 7 8 9 11 13 15 16 16 15 14 10 9 8 7 7 6 5 5 6 12 24 35 45 53 56 58 61 61 57 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 1 1 1 1 0
EBITDA (mln) 0 0 0 0 0 0 0 16 16 16 19 23 23 23 24 26 27 27 29 29 29 23 22 24 30 30 31 37 38 37 39 49 55 54 53 54 51 0 0 47 0 43
EBITDA(%) 70.1% 68.2% 69.0% 71.9% 70.4% 67.9% 68.2% 78.1% 76.7% 73.2% 80.2% 84.6% 84.8% 80.5% 86.4% 90.5% 87.1% 99.9% 101.6% 104.5% 103.1% 85.9% 73.9% 70.4% 78.3% 79.0% 83.6% 85.1% 84.3% 80.1% 77.3% 88.4% 107.5% 122.6% 69.9% 71.0% -0.23% -0.10% -0.02% 65.0% 0.0% 36.4%
NOPLAT (mln) 12 11 13 13 13 13 14 16 16 16 19 23 23 22 24 25 27 27 28 28 28 23 22 23 29 30 30 37 37 36 39 49 55 53 53 53 50 47 47 47 43 43
Podatek (mln) 5 4 5 5 6 5 6 6 6 6 7 10 15 6 7 7 8 8 8 8 8 7 6 6 8 8 9 11 11 10 11 14 15 15 15 15 14 14 14 14 12 13
Zysk Netto (mln) 7 7 8 8 8 8 9 10 10 10 12 14 8 17 17 18 19 19 20 20 20 16 15 17 21 21 21 26 26 26 28 35 40 38 38 38 36 33 34 33 30 30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.1% 17.2% 13.1% 25.0% 33.0% 31.1% 36.5% 38.4% -23.21% 61.6% 48.5% 34.0% 141.4% 12.8% 14.8% 9.3% 5.2% -13.81% -23.37% -14.52% 6.4% 31.2% 40.3% 52.7% 26.5% 22.8% 30.7% 34.6% 49.7% 46.3% 35.2% 8.5% -9.41% -12.10% -11.45% -12.59% -15.68% -10.29%
Zysk netto (%) 34.2% 33.2% 34.1% 35.0% 32.5% 31.6% 31.6% 35.7% 34.5% 33.8% 36.1% 37.5% 21.7% 44.2% 44.6% 45.0% 40.8% 45.3% 45.5% 46.2% 46.4% 37.2% 35.1% 37.5% 44.0% 45.4% 47.7% 51.7% 51.4% 49.8% 47.6% 51.0% 53.4% 52.4% 49.6% 50.3% 28.3% 25.9% 25.7% 46.2% 42.8% 25.7%
EPS 0.51 0.49 0.55 0.57 0.55 0.56 0.61 0.7 0.7 0.71 0.81 0.94 0.51 1.09 1.14 1.2 1.23 1.23 1.31 1.32 1.32 1.08 1.03 1.15 1.4 1.42 1.44 1.76 1.78 1.76 1.9 2.44 2.76 2.64 2.63 2.74 2.63 2.48 2.51 2.5 2.27 2.27
EPS (rozwodnione) 0.51 0.48 0.55 0.57 0.55 0.56 0.61 0.69 0.7 0.71 0.8 0.94 0.51 1.09 1.14 1.2 1.23 1.23 1.31 1.32 1.32 1.08 1.03 1.15 1.4 1.42 1.44 1.76 1.78 1.74 1.87 2.4 2.71 2.61 2.61 2.71 2.6 2.44 2.48 2.46 2.23 2.23
Ilośc akcji (mln) 13 13 13 14 14 14 14 14 14 14 14 14 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 14 14 14 14 14 14 14 13 13 13 13
Ważona ilośc akcji (mln) 13 14 14 14 14 14 14 14 14 14 14 14 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 14 14 14 14 14 14 13
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