The Bancorp, Inc.

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) 33 37 42 35 91 39 30 44 20 49 49 57 47 59 47 122 47 64 54 71 56 60 71 74 75 78 80 77 80 78 83 88 102 115 117 116 119 165 168 126 54 175
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 172.3% 5.2% -27.13% 25.3% -78.23% 25.1% 60.5% 29.4% 136.2% 20.5% -4.61% 113.7% 1.0% 8.8% 16.6% -41.55% 17.7% -7.56% 30.1% 4.6% 34.7% 30.8% 13.2% 4.2% 7.2% 0.2% 3.2% 13.7% 27.5% 47.3% 41.2% 31.3% 16.2% 43.9% 44.2% 8.8% -54.45% 6.2%
Marża brutto 99.0% 100.0% 100.0% 100.0% 97.5% 100.0% 100.0% 98.8% 97.5% 100.0% 100.0% 100.0% 100.0% 99.9% 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% 75.0% 74.1% -41.93% 100.0% 0.0%
Koszty i Wydatki (mln) -68 -39 -44 -43 -81 -50 -69 1 -99 -43 -52 -40 93 -45 -32 -30 -29 -47 -44 -51 -42 -46 -50 -51 104 -52 -51 -49 -106 -37 -35 -24 -99 -51 -50 -49 60 89 96 57 0 100
EBIT (mln) 22 -2 -2 -8 5 -11 -38 -22 -57 6 -3 17 17 14 14 91 18 17 11 20 14 13 20 23 88 26 29 28 36 41 47 64 86 64 66 66 101 76 73 69 0 75
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -75.43% 487.8% 1433.0% 192.8% -1160.02% 159.3% -91.03% 175.1% 130.5% 122.5% 512.5% 444.8% 2.9% 24.2% -25.27% -77.64% -22.35% -24.41% 91.5% 13.4% 532.0% 98.0% 43.8% 21.9% -59.42% 57.7% 62.4% 126.7% 141.9% 56.1% 39.9% 4.0% 17.7% 18.1% 9.8% 3.9% -100.00% -0.69%
EBIT (%) 65.2% -4.85% -5.98% -21.70% 5.9% -27.07% -125.90% -50.72% -286.49% 12.8% -7.04% 29.4% 37.0% 23.7% 30.4% 75.0% 37.7% 27.0% 19.5% 28.7% 24.9% 22.1% 28.7% 31.1% 116.7% 33.5% 36.5% 36.4% 44.2% 52.7% 57.4% 72.6% 83.8% 55.9% 56.8% 57.5% 84.9% 45.9% 43.3% 54.9% 0.0% 42.9%
Przychody fiansowe (mln) 16 20 20 18 19 21 21 24 25 25 27 28 27 30 30 31 31 34 35 38 35 43 52 50 52 54 54 51 52 53 62 84 107 86 126 129 132 136 137 140 0 0
Koszty finansowe (mln) 3 3 3 3 4 3 3 3 3 4 4 4 4 5 6 8 8 10 10 11 8 9 2 2 3 3 3 3 3 3 7 19 30 48 39 40 2 47 44 46 11 0
Amortyzacja (mln) 1 1 1 1 1 2 2 2 2 2 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 1 0 0
EBITDA (mln) 0 0 0 0 0 0 0 0 0 12 0 14 12 21 10 85 10 25 16 30 8 19 28 32 0 36 38 37 36 39 45 43 57 66 67 67 60 0 0 70 0 75
EBITDA(%) 186.2% 6.7% 5.6% -18.28% 39.6% -29.45% -120.59% -47.01% -108.89% 34.9% 28.7% 32.0% 35.6% 44.3% 33.4% 76.2% 40.6% 54.2% 47.6% 57.0% 27.1% 44.5% 41.8% 46.5% 49.2% 50.1% 51.3% 51.6% 45.3% 53.9% 58.4% 73.4% 84.6% 56.5% 56.8% 57.5% 0.9% -0.51% -0.52% 55.5% 0.0% 42.9%
NOPLAT (mln) -3 -4 -5 -13 31 -16 -28 -1 -24 10 8 12 10 19 8 83 9 23 14 28 7 18 27 31 33 35 37 36 36 38 41 42 56 65 66 66 59 75 72 69 76 75
Podatek (mln) -3 -2 -3 -6 12 -5 -10 0 0 4 -10 5 24 5 2 22 3 6 4 8 4 4 7 8 9 9 8 8 9 9 11 12 16 16 17 16 15 18 18 18 20 18
Zysk Netto (mln) -2 0 0 -6 20 -11 -31 -26 -29 8 19 7 -12 14 6 61 7 18 11 20 2 13 20 23 24 26 29 28 27 29 30 31 40 49 49 50 44 56 54 52 56 57
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 993.3% -5199.07% -18122.99% 358.0% -248.39% 173.0% 160.2% 128.5% -57.18% 77.6% -67.45% 741.5% 157.2% 26.8% 84.8% -66.67% -73.96% -29.78% 76.8% 13.9% 1203.7% 106.2% 46.7% 21.5% 11.7% 11.6% 3.3% 8.3% 49.1% 69.6% 61.2% 63.8% 9.4% 14.9% 9.5% 2.8% 27.0% 1.3%
Zysk netto (%) -6.55% 0.6% 0.4% -15.88% 21.5% -27.81% -103.06% -58.06% -146.45% 16.2% 38.6% 12.8% -26.55% 23.9% 13.2% 50.4% 15.1% 27.9% 20.9% 28.7% 3.3% 21.2% 28.4% 31.3% 32.2% 33.4% 36.8% 36.5% 33.6% 37.2% 36.8% 34.7% 39.3% 42.8% 42.1% 43.3% 37.0% 34.2% 32.0% 40.9% 103.0% 32.6%
EPS -0.0581 0.0057 0.0046 -0.15 0.52 -0.29 -0.83 -0.54 -0.52 0.14 0.34 0.13 -0.22 0.25 0.11 1.09 0.13 0.32 0.2 0.36 0.0326 0.22 0.35 0.41 0.42 0.45 0.51 0.49 0.47 0.51 0.54 0.54 0.72 0.89 0.89 0.93 0.82 1.07 1.05 1.06 1.17 1.21
EPS (rozwodnione) -0.0581 0.0056 0.0046 -0.15 0.52 -0.29 -0.83 -0.54 -0.52 0.14 0.34 0.13 -0.22 0.25 0.11 1.07 0.12 0.32 0.2 0.36 0.032 0.22 0.35 0.4 0.41 0.44 0.5 0.48 0.46 0.5 0.53 0.54 0.71 0.88 0.89 0.92 0.81 1.06 1.05 1.04 1.15 1.19
Ilośc akcji (mln) 38 38 38 38 38 38 38 47 55 56 56 56 56 56 56 56 56 57 57 57 57 57 57 57 58 57 57 57 57 57 57 56 56 55 55 54 54 53 51 49 48 47
Ważona ilośc akcji (mln) 38 38 38 38 38 38 38 47 56 56 56 56 57 57 57 57 57 57 57 57 58 58 58 59 59 59 59 59 58 58 57 57 57 56 55 55 54 53 51 49 49 48
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