TrustCo Bank Corp NY

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) 40 40 40 40 41 41 41 41 41 42 43 44 44 44 45 45 45 44 44 44 42 44 41 43 43 45 45 44 45 45 48 52 54 49 49 47 3 65 65 3 3 68
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.7% 2.4% 3.4% 2.4% 1.8% 3.4% 3.7% 6.4% 5.1% 4.4% 3.6% 2.1% 3.8% 0.9% -1.12% -3.13% -6.27% -1.09% -6.80% -2.44% 2.1% 1.5% 9.0% 3.9% 3.6% 1.7% 7.1% 18.1% 20.4% 7.6% 1.4% -10.32% -94.69% 32.4% 33.3% -94.51% -11.17% 5.0%
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% 5.9% 100.0% 63.3% 100.0% 100.0% 100.0% 0.0%
Koszty i Wydatki (mln) 33 -18 -19 -20 -21 -20 -21 -20 -20 -21 -20 -20 40 -20 -20 -20 -19 -17 -15 -14 44 -18 -19 -18 43 -23 -24 -20 47 -21 25 1 -26 0 -27 61 10 49 48 -14 0 49
EBIT (mln) -154 21 21 20 20 20 21 21 21 21 23 24 -169 24 25 25 26 27 29 29 -176 26 22 25 -170 21 21 24 23 24 24 27 28 28 22 19 13 17 17 17 0 19
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 113.1% -4.38% -2.91% 5.9% 4.9% 3.9% 12.2% 10.0% -898.72% 12.1% 7.6% 7.6% 115.3% 13.3% 16.5% 15.9% -780.35% -4.49% -23.97% -16.09% -3.40% -17.29% -3.44% -2.41% 113.6% 12.6% 14.3% 12.1% 20.2% 17.0% -10.34% -28.71% -53.57% -38.93% -20.76% -12.13% -100.00% 9.6%
EBIT (%) -380.45% 53.5% 53.0% 50.1% 49.6% 50.0% 49.7% 51.8% 51.1% 50.2% 53.8% 53.5% -388.37% 53.9% 55.9% 56.4% 57.3% 60.6% 65.8% 67.4% -415.97% 58.5% 53.7% 58.0% -393.53% 47.7% 47.5% 54.5% 51.6% 52.8% 50.7% 51.7% 51.5% 57.4% 44.9% 41.1% 450.1% 26.5% 26.7% 658.2% 0.0% 27.6%
Przychody fiansowe (mln) 40 39 40 40 40 40 40 41 41 41 42 43 43 43 45 46 47 47 49 49 48 47 45 44 43 42 42 42 42 41 44 49 52 54 56 58 59 60 61 61 0 0
Koszty finansowe (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 6 8 9 10 9 8 7 6 4 2 2 2 1 1 1 1 3 7 12 15 20 23 23 22 23 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0 0 0
EBITDA (mln) 0 0 0 0 0 0 0 19 18 18 21 21 0 20 21 21 21 22 22 22 0 20 18 21 0 21 22 25 24 25 26 28 30 26 24 22 13 19 19 17 0 19
EBITDA(%) 55.5% 56.5% 55.8% 52.9% 52.2% 52.6% 52.2% 54.2% 53.4% 52.5% 56.0% 55.7% 56.1% 56.1% 58.1% 58.0% 60.5% 66.2% 71.3% 73.1% 71.1% 64.2% 59.8% 64.0% 56.3% 53.6% 53.5% 60.4% 57.5% 58.6% -1.83% 56.8% 56.3% 62.9% 44.9% 41.1% 450.1% -1.81% -1.25% 658.2% 0.0% 27.6%
NOPLAT (mln) 17 17 17 16 16 17 17 18 17 18 20 20 20 20 20 20 20 19 20 19 18 18 15 19 18 19 19 22 22 23 23 26 28 24 22 19 13 16 16 17 15 19
Podatek (mln) 7 6 6 6 6 6 6 7 7 7 7 7 12 5 5 5 4 5 5 5 4 4 4 5 4 5 5 6 5 6 6 6 7 6 5 5 3 4 4 4 3 4
Zysk Netto (mln) 11 11 11 11 10 10 10 11 11 11 12 13 7 15 15 15 16 15 15 15 14 13 11 14 14 14 14 17 16 17 18 19 21 18 16 15 10 12 13 13 11 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.50% -2.86% -2.45% 3.0% 6.1% 5.2% 17.0% 15.2% -31.82% 35.3% 25.9% 20.7% 117.8% -1.69% -4.79% -3.23% -13.26% -8.55% -23.27% -4.33% -0.67% 5.8% 28.2% 19.1% 17.6% 21.3% 23.8% 15.5% 28.7% 3.8% -8.39% -24.19% -52.90% -31.67% -23.34% -12.30% 14.6% 17.7%
Zysk netto (%) 26.4% 26.9% 26.7% 26.3% 25.0% 25.5% 25.2% 26.4% 26.1% 26.0% 28.4% 28.6% 16.9% 33.7% 34.5% 33.8% 35.5% 32.8% 33.3% 33.8% 32.8% 30.3% 27.4% 33.1% 31.9% 31.6% 32.2% 37.9% 36.2% 37.7% 37.2% 37.1% 38.8% 36.4% 33.7% 31.4% 343.6% 18.8% 19.4% 501.4% 443.1% 21.1%
EPS 0.56 0.56 0.56 0.56 0.54 0.55 0.55 0.57 0.56 0.57 0.64 0.66 0.39 0.77 0.8 0.79 0.83 0.75 0.76 0.76 0.72 0.69 0.58 0.73 0.72 0.73 0.75 0.87 0.85 0.89 0.93 1.01 1.1 0.93 0.86 0.77 0.52 0.64 0.66 0.68 0.59 0.75
EPS (rozwodnione) 0.56 0.56 0.56 0.56 0.54 0.55 0.55 0.57 0.56 0.57 0.64 0.66 0.38 0.77 0.8 0.79 0.83 0.75 0.76 0.76 0.72 0.69 0.58 0.73 0.72 0.73 0.75 0.87 0.85 0.89 0.93 1.01 1.1 0.93 0.86 0.77 0.52 0.64 0.66 0.68 0.59 0.75
Ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
Ważona ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
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