Southern Missouri Bancorp, 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 |
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 |
2025 |
2025 |
2025 |
| Kwartał |
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 |
Q2 |
Q3 |
Q4 |
| 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 |
2025-06-30 |
| Przychód (mln) |
14 |
14 |
14 |
14 |
15 |
13 |
14 |
15 |
15 |
15 |
16 |
18 |
19 |
20 |
19 |
21 |
22 |
22 |
23 |
24 |
24 |
23 |
27 |
27 |
29 |
28 |
29 |
30 |
30 |
30 |
34 |
34 |
34 |
40 |
45 |
41 |
62 |
70 |
72 |
44 |
69 |
77 |
71 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.4% |
-2.43% |
3.4% |
9.0% |
4.0% |
14.1% |
13.9% |
21.3% |
23.6% |
27.3% |
18.4% |
12.1% |
17.2% |
15.1% |
16.8% |
14.9% |
7.2% |
3.4% |
18.1% |
14.1% |
23.3% |
18.9% |
7.3% |
11.7% |
3.7% |
8.5% |
18.9% |
12.8% |
11.1% |
33.4% |
31.9% |
21.2% |
82.7% |
73.7% |
60.2% |
6.3% |
12.7% |
10.1% |
-2.41% |
| 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% |
170.0% |
100.0% |
0.0% |
0.0% |
| Koszty i Wydatki (mln) |
1 |
0 |
-6 |
0 |
0 |
0 |
-7 |
0 |
1 |
1 |
-8 |
0 |
1 |
1 |
-8 |
1 |
1 |
0 |
-6 |
0 |
1 |
0 |
-13 |
0 |
0 |
0 |
-7 |
1 |
1 |
1 |
-13 |
1 |
1 |
3 |
-26 |
-25 |
1 |
55 |
55 |
44 |
1 |
57 |
0 |
| EBIT (mln) |
7 |
7 |
8 |
8 |
8 |
7 |
8 |
8 |
8 |
8 |
8 |
10 |
11 |
11 |
11 |
13 |
15 |
15 |
16 |
17 |
17 |
13 |
14 |
19 |
21 |
20 |
22 |
21 |
18 |
16 |
22 |
19 |
24 |
18 |
19 |
17 |
15 |
16 |
-0 |
16 |
68 |
20 |
0 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.9% |
1.9% |
2.7% |
0.4% |
0.7% |
10.2% |
3.4% |
32.4% |
33.5% |
35.7% |
42.6% |
32.6% |
36.9% |
43.4% |
43.9% |
28.7% |
9.8% |
-15.67% |
-13.47% |
8.7% |
21.6% |
49.8% |
53.1% |
10.0% |
-10.90% |
-17.60% |
-0.59% |
-9.66% |
33.4% |
8.8% |
-10.04% |
-10.23% |
-37.11% |
-9.18% |
-100.35% |
-4.83% |
344.9% |
24.7% |
-100.00% |
| EBIT (%) |
49.4% |
51.3% |
54.2% |
54.4% |
56.9% |
53.6% |
53.8% |
50.1% |
55.1% |
51.7% |
48.8% |
54.7% |
59.6% |
55.1% |
58.8% |
64.8% |
69.6% |
68.7% |
72.4% |
72.5% |
71.3% |
56.0% |
53.1% |
69.1% |
70.3% |
70.5% |
75.7% |
68.0% |
60.3% |
53.6% |
63.3% |
54.5% |
72.5% |
43.7% |
43.2% |
40.3% |
25.0% |
22.9% |
-0.10% |
36.1% |
98.5% |
25.9% |
0.0% |
| Przychody fiansowe (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
16 |
18 |
19 |
19 |
20 |
22 |
24 |
25 |
26 |
27 |
27 |
26 |
27 |
27 |
28 |
27 |
28 |
29 |
28 |
28 |
32 |
35 |
39 |
48 |
54 |
58 |
6 |
6 |
65 |
67 |
69 |
0 |
0 |
| Koszty finansowe (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
6 |
7 |
7 |
7 |
7 |
7 |
5 |
5 |
4 |
4 |
4 |
3 |
3 |
3 |
4 |
6 |
11 |
15 |
18 |
23 |
27 |
1 |
30 |
31 |
31 |
0 |
30 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
0 |
2 |
2 |
2 |
3 |
2 |
3 |
1 |
1 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
7 |
6 |
6 |
8 |
9 |
8 |
8 |
10 |
10 |
10 |
11 |
11 |
11 |
0 |
8 |
14 |
17 |
16 |
19 |
18 |
17 |
13 |
17 |
14 |
16 |
0 |
22 |
19 |
18 |
0 |
65 |
16 |
0 |
20 |
0 |
| EBITDA(%) |
55.1% |
57.3% |
60.1% |
60.5% |
62.8% |
59.9% |
60.5% |
56.6% |
61.6% |
58.0% |
54.7% |
60.9% |
65.5% |
61.0% |
64.9% |
70.5% |
75.1% |
74.7% |
78.3% |
78.3% |
77.2% |
62.0% |
58.2% |
70.5% |
71.4% |
71.8% |
76.9% |
69.2% |
65.1% |
54.8% |
64.4% |
55.7% |
76.9% |
45.7% |
45.4% |
42.8% |
25.0% |
-2.61% |
-0.10% |
36.1% |
0.0% |
25.9% |
0.0% |
| NOPLAT (mln) |
5 |
5 |
5 |
5 |
6 |
5 |
5 |
5 |
6 |
5 |
5 |
7 |
8 |
7 |
7 |
8 |
9 |
9 |
9 |
10 |
10 |
6 |
9 |
13 |
15 |
15 |
17 |
16 |
15 |
12 |
17 |
12 |
15 |
3 |
19 |
17 |
15 |
14 |
17 |
16 |
19 |
20 |
19 |
| Podatek (mln) |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
1 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
3 |
3 |
3 |
4 |
3 |
3 |
2 |
4 |
2 |
3 |
1 |
4 |
3 |
3 |
3 |
3 |
3 |
5 |
4 |
3 |
| Zysk Netto (mln) |
3 |
3 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
6 |
7 |
7 |
7 |
8 |
8 |
8 |
5 |
7 |
10 |
12 |
11 |
14 |
13 |
12 |
9 |
13 |
10 |
12 |
2 |
16 |
13 |
12 |
11 |
14 |
12 |
15 |
16 |
16 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.2% |
0.2% |
4.8% |
3.5% |
0.0% |
19.0% |
0.8% |
31.1% |
23.8% |
33.0% |
51.8% |
39.9% |
44.2% |
34.9% |
34.0% |
15.1% |
3.5% |
-28.12% |
-8.67% |
27.2% |
56.1% |
123.9% |
97.7% |
27.6% |
-0.97% |
-18.46% |
-4.05% |
-24.73% |
-2.24% |
-74.12% |
18.9% |
37.6% |
4.5% |
369.4% |
-13.05% |
-5.74% |
20.2% |
38.1% |
16.7% |
| Zysk netto (%) |
23.6% |
24.0% |
25.2% |
25.8% |
28.4% |
24.7% |
25.5% |
24.5% |
27.3% |
25.7% |
22.6% |
26.5% |
27.4% |
26.9% |
29.0% |
33.0% |
33.7% |
31.5% |
33.2% |
33.1% |
32.5% |
21.9% |
25.7% |
36.9% |
41.2% |
41.3% |
47.4% |
42.1% |
39.3% |
31.0% |
38.2% |
28.1% |
34.6% |
6.0% |
34.5% |
31.9% |
19.8% |
16.3% |
18.7% |
28.3% |
21.1% |
20.4% |
22.3% |
| EPS |
0.46 |
0.45 |
0.47 |
0.48 |
0.56 |
0.45 |
0.5 |
0.5 |
0.56 |
0.53 |
0.49 |
0.57 |
0.6 |
0.6 |
0.63 |
0.76 |
0.82 |
0.76 |
0.81 |
0.85 |
0.84 |
0.55 |
0.76 |
1.09 |
1.33 |
1.27 |
1.53 |
1.43 |
1.35 |
1.03 |
1.42 |
1.04 |
1.26 |
0.22 |
1.37 |
1.16 |
1.08 |
1.0 |
1.19 |
1.1 |
1.3 |
1.39 |
1.4 |
| EPS (rozwodnione) |
0.45 |
0.44 |
0.47 |
0.48 |
0.56 |
0.45 |
0.49 |
0.5 |
0.56 |
0.53 |
0.49 |
0.56 |
0.6 |
0.6 |
0.63 |
0.76 |
0.81 |
0.76 |
0.81 |
0.85 |
0.84 |
0.55 |
0.76 |
1.09 |
1.32 |
1.27 |
1.53 |
1.43 |
1.35 |
1.03 |
1.41 |
1.04 |
1.26 |
0.22 |
1.37 |
1.16 |
1.07 |
0.99 |
1.19 |
1.1 |
1.31 |
1.39 |
1.39 |
| Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Ważona ilośc akcji (mln) |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| 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 |