Stock Yards 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 |
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) |
31 |
31 |
32 |
32 |
33 |
34 |
35 |
36 |
37 |
36 |
37 |
37 |
39 |
38 |
40 |
40 |
41 |
40 |
42 |
45 |
45 |
44 |
46 |
46 |
49 |
51 |
56 |
62 |
63 |
67 |
77 |
3 |
86 |
84 |
82 |
82 |
120 |
120 |
124 |
88 |
92 |
134 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.4% |
7.3% |
9.0% |
12.6% |
11.9% |
7.2% |
6.3% |
3.2% |
4.8% |
6.2% |
8.7% |
7.2% |
7.6% |
5.0% |
5.7% |
11.9% |
9.1% |
10.5% |
7.4% |
3.1% |
8.8% |
15.0% |
23.8% |
33.7% |
28.7% |
30.7% |
36.8% |
-94.87% |
34.9% |
25.6% |
6.2% |
2501.9% |
40.0% |
43.1% |
51.2% |
7.0% |
-23.45% |
12.0% |
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% |
-1557.36% |
100.0% |
-5754.53% |
148.4% |
100.0% |
0.0% |
Koszty i Wydatki (mln) |
-40 |
-17 |
-18 |
-17 |
-40 |
-19 |
-20 |
-21 |
-42 |
-21 |
-20 |
-20 |
45 |
-19 |
13 |
12 |
49 |
12 |
14 |
13 |
-2 |
13 |
12 |
14 |
-27 |
13 |
17 |
18 |
-30 |
-53 |
45 |
24 |
-37 |
3,240 |
-46 |
-48 |
89 |
87 |
89 |
88 |
92 |
92 |
EBIT (mln) |
13 |
15 |
14 |
15 |
15 |
15 |
15 |
16 |
16 |
15 |
17 |
18 |
13 |
19 |
20 |
22 |
22 |
23 |
24 |
27 |
25 |
20 |
19 |
19 |
23 |
30 |
7 |
32 |
33 |
14 |
37 |
47 |
49 |
54 |
36 |
35 |
-1,916 |
35 |
37 |
37 |
0 |
43 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.1% |
0.0% |
4.5% |
4.7% |
5.8% |
4.3% |
11.6% |
14.3% |
-21.11% |
22.8% |
19.9% |
23.6% |
75.3% |
21.0% |
18.4% |
22.7% |
12.0% |
-12.84% |
-21.34% |
-31.01% |
-8.75% |
49.9% |
-64.88% |
69.8% |
48.6% |
-53.46% |
457.4% |
47.8% |
46.2% |
285.4% |
-2.62% |
-25.47% |
-4019.79% |
-34.45% |
5.2% |
6.7% |
-100.00% |
21.1% |
EBIT (%) |
42.6% |
47.1% |
45.0% |
46.3% |
45.7% |
43.9% |
43.2% |
43.0% |
43.3% |
42.8% |
45.4% |
47.6% |
32.6% |
49.4% |
50.0% |
54.9% |
53.1% |
56.9% |
56.0% |
60.2% |
54.5% |
44.9% |
41.0% |
40.3% |
45.7% |
58.6% |
11.6% |
51.2% |
52.7% |
20.9% |
47.4% |
1473.8% |
57.1% |
64.0% |
43.5% |
42.2% |
-1599.76% |
29.3% |
30.2% |
42.1% |
0.0% |
31.7% |
Przychody fiansowe (mln) |
23 |
23 |
23 |
23 |
24 |
25 |
25 |
26 |
26 |
27 |
27 |
28 |
29 |
30 |
32 |
33 |
35 |
35 |
37 |
38 |
38 |
37 |
37 |
36 |
38 |
40 |
43 |
47 |
48 |
50 |
59 |
67 |
75 |
79 |
83 |
89 |
24 |
97 |
100 |
106 |
110 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
4 |
5 |
5 |
6 |
6 |
5 |
4 |
3 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
5 |
10 |
16 |
22 |
28 |
3 |
36 |
38 |
41 |
40 |
0 |
Amortyzacja (mln) |
3 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
7 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
5 |
2 |
3 |
3 |
3 |
4 |
6 |
6 |
5 |
6 |
5 |
5 |
7 |
3 |
4 |
3 |
3 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
18 |
16 |
17 |
18 |
18 |
18 |
18 |
19 |
19 |
18 |
18 |
22 |
24 |
17 |
17 |
18 |
26 |
30 |
0 |
33 |
36 |
0 |
40 |
43 |
44 |
43 |
40 |
39 |
0 |
36 |
39 |
0 |
0 |
43 |
EBITDA(%) |
51.1% |
52.5% |
50.4% |
51.6% |
51.2% |
51.9% |
50.8% |
50.5% |
51.7% |
49.1% |
51.1% |
54.2% |
50.2% |
52.9% |
53.4% |
58.1% |
57.5% |
58.9% |
58.2% |
63.1% |
58.7% |
47.7% |
44.6% |
44.4% |
56.0% |
63.0% |
16.3% |
56.1% |
58.1% |
21.9% |
-2.92% |
1524.7% |
59.0% |
65.4% |
44.9% |
43.6% |
-1599.76% |
-1.81% |
-1.78% |
0.0% |
0.0% |
31.7% |
NOPLAT (mln) |
12 |
14 |
13 |
14 |
14 |
14 |
14 |
14 |
15 |
14 |
15 |
16 |
10 |
16 |
17 |
17 |
17 |
17 |
18 |
21 |
20 |
15 |
16 |
16 |
20 |
28 |
5 |
30 |
32 |
9 |
34 |
38 |
39 |
37 |
36 |
35 |
30 |
33 |
35 |
37 |
39 |
42 |
Podatek (mln) |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
6 |
3 |
3 |
4 |
2 |
2 |
1 |
4 |
3 |
2 |
2 |
2 |
3 |
5 |
1 |
7 |
8 |
1 |
8 |
9 |
9 |
8 |
8 |
8 |
6 |
7 |
8 |
8 |
7 |
8 |
Zysk Netto (mln) |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
12 |
5 |
13 |
14 |
14 |
15 |
16 |
17 |
17 |
17 |
13 |
13 |
15 |
18 |
23 |
4 |
23 |
25 |
8 |
27 |
28 |
30 |
29 |
28 |
27 |
24 |
26 |
28 |
29 |
32 |
33 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.6% |
6.3% |
12.3% |
12.7% |
10.1% |
9.7% |
4.9% |
11.8% |
-53.41% |
24.2% |
28.1% |
18.6% |
196.4% |
16.7% |
21.8% |
24.2% |
13.6% |
-15.40% |
-19.19% |
-15.67% |
6.5% |
71.6% |
-68.70% |
59.4% |
38.6% |
-65.03% |
540.4% |
22.9% |
21.3% |
265.8% |
3.2% |
-4.79% |
-19.70% |
-10.88% |
-0.24% |
8.4% |
32.4% |
28.5% |
Zysk netto (%) |
27.9% |
29.6% |
28.2% |
28.9% |
29.3% |
29.3% |
29.1% |
29.0% |
28.8% |
30.0% |
28.7% |
31.4% |
12.8% |
35.1% |
33.9% |
34.7% |
35.3% |
39.0% |
39.0% |
38.5% |
36.8% |
29.9% |
29.3% |
31.5% |
36.0% |
44.6% |
7.4% |
37.6% |
38.8% |
11.9% |
34.7% |
899.9% |
34.9% |
34.7% |
33.7% |
32.9% |
20.0% |
21.6% |
22.3% |
33.4% |
34.6% |
24.8% |
EPS |
0.4 |
0.42 |
0.61 |
0.63 |
0.43 |
0.44 |
0.45 |
0.47 |
0.47 |
0.48 |
0.47 |
0.52 |
0.22 |
0.59 |
0.6 |
0.61 |
0.65 |
0.69 |
0.73 |
0.76 |
0.74 |
0.59 |
0.59 |
0.64 |
0.79 |
1.0 |
0.17 |
0.87 |
0.93 |
0.29 |
0.92 |
0.98 |
1.02 |
1.0 |
0.95 |
0.93 |
0.82 |
0.89 |
0.94 |
1.0 |
1.08 |
1.13 |
EPS (rozwodnione) |
0.39 |
0.41 |
0.6 |
0.62 |
0.43 |
0.44 |
0.45 |
0.46 |
0.46 |
0.47 |
0.46 |
0.51 |
0.22 |
0.58 |
0.59 |
0.6 |
0.64 |
0.68 |
0.72 |
0.76 |
0.73 |
0.58 |
0.59 |
0.64 |
0.78 |
0.99 |
0.17 |
0.87 |
0.92 |
0.29 |
0.91 |
0.97 |
1.01 |
0.99 |
0.94 |
0.92 |
0.82 |
0.88 |
0.94 |
1.0 |
1.08 |
1.13 |
Ilośc akcji (mln) |
22 |
22 |
15 |
15 |
22 |
22 |
22 |
22 |
22 |
1 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
22 |
23 |
23 |
23 |
23 |
23 |
24 |
26 |
26 |
27 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
Ważona ilośc akcji (mln) |
22 |
22 |
15 |
15 |
23 |
23 |
23 |
23 |
23 |
1 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
24 |
27 |
27 |
27 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
30 |
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 |