West Bancorporation, 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 |
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 |
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 |
Q2 |
| 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) |
15 |
15 |
15 |
15 |
17 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
18 |
17 |
18 |
18 |
19 |
19 |
21 |
22 |
24 |
25 |
25 |
25 |
27 |
27 |
26 |
26 |
26 |
23 |
22 |
20 |
41 |
45 |
47 |
50 |
20 |
21 |
46 |
48 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.3% |
6.8% |
5.1% |
6.1% |
-1.59% |
4.9% |
8.7% |
4.5% |
6.7% |
5.6% |
-0.27% |
3.2% |
-0.54% |
3.9% |
4.0% |
8.2% |
11.9% |
15.9% |
25.1% |
26.4% |
26.6% |
21.9% |
12.5% |
10.3% |
9.6% |
2.5% |
4.6% |
-2.11% |
-15.37% |
-16.98% |
-25.73% |
57.2% |
95.5% |
116.5% |
154.8% |
-50.96% |
-53.60% |
-1.56% |
-3.91% |
| Marża brutto |
96.4% |
100.0% |
100.0% |
100.0% |
96.5% |
100.0% |
100.0% |
100.0% |
99.1% |
100.0% |
100.0% |
100.0% |
99.3% |
99.4% |
100.0% |
100.0% |
99.4% |
97.8% |
100.0% |
100.0% |
99.4% |
100.0% |
100.0% |
100.0% |
99.5% |
100.0% |
100.0% |
100.0% |
99.5% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
95.1% |
95.3% |
241.2% |
100.0% |
100.0% |
0.0% |
| Koszty i Wydatki (mln) |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-9 |
0 |
11 |
0 |
1 |
0 |
0 |
0 |
39 |
40 |
44 |
20 |
21 |
0 |
0 |
| EBIT (mln) |
7 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
11 |
11 |
12 |
13 |
13 |
13 |
14 |
16 |
15 |
16 |
17 |
18 |
17 |
17 |
14 |
14 |
14 |
18 |
20 |
19 |
18 |
20 |
17 |
24 |
26 |
28 |
7 |
7 |
40 |
8 |
7 |
7 |
0 |
46 |
10 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
34.4% |
9.2% |
7.6% |
11.7% |
7.9% |
11.8% |
25.7% |
22.9% |
23.3% |
21.1% |
10.5% |
24.0% |
12.9% |
22.9% |
21.9% |
13.0% |
14.0% |
5.2% |
-15.49% |
-23.31% |
-19.18% |
5.4% |
41.3% |
39.4% |
30.2% |
8.8% |
-12.72% |
25.1% |
42.0% |
43.2% |
-58.03% |
-69.35% |
56.7% |
-72.56% |
-3.35% |
1.0% |
-100.00% |
495.2% |
47.5% |
| EBIT (%) |
51.0% |
61.0% |
60.2% |
60.4% |
60.6% |
62.4% |
61.7% |
63.5% |
66.4% |
66.5% |
71.3% |
74.7% |
76.7% |
76.2% |
79.0% |
89.7% |
87.1% |
90.1% |
92.5% |
93.6% |
88.7% |
81.8% |
62.5% |
56.8% |
56.7% |
70.8% |
78.5% |
71.8% |
67.3% |
75.1% |
65.5% |
91.8% |
113.0% |
129.6% |
37.0% |
17.9% |
90.6% |
16.4% |
14.1% |
36.9% |
0.0% |
99.3% |
21.6% |
| Przychody fiansowe (mln) |
14 |
15 |
15 |
15 |
16 |
16 |
16 |
17 |
17 |
17 |
18 |
19 |
20 |
20 |
21 |
22 |
23 |
24 |
24 |
26 |
25 |
25 |
25 |
25 |
26 |
26 |
26 |
27 |
28 |
27 |
29 |
32 |
35 |
37 |
39 |
3 |
43 |
45 |
48 |
49 |
49 |
46 |
0 |
| Koszty finansowe (mln) |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
4 |
4 |
5 |
6 |
7 |
8 |
8 |
8 |
8 |
7 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
5 |
9 |
14 |
18 |
22 |
24 |
6 |
28 |
30 |
31 |
30 |
25 |
27 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
9 |
9 |
10 |
10 |
10 |
9 |
9 |
10 |
9 |
9 |
9 |
10 |
10 |
0 |
10 |
11 |
11 |
15 |
17 |
17 |
15 |
17 |
17 |
15 |
12 |
0 |
8 |
8 |
0 |
8 |
7 |
8 |
0 |
0 |
0 |
| EBITDA(%) |
58.9% |
68.7% |
67.8% |
67.8% |
69.0% |
71.0% |
70.2% |
71.6% |
74.4% |
74.1% |
78.6% |
82.9% |
85.8% |
85.5% |
88.4% |
98.4% |
96.2% |
97.7% |
100.1% |
100.1% |
94.5% |
86.8% |
66.9% |
59.8% |
59.2% |
73.7% |
82.2% |
75.2% |
71.1% |
78.9% |
-1.10% |
96.5% |
117.9% |
135.3% |
37.0% |
17.9% |
1.5% |
-1.11% |
-1.26% |
42.1% |
0.0% |
0.0% |
0.0% |
| NOPLAT (mln) |
6 |
7 |
8 |
8 |
9 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
10 |
8 |
8 |
8 |
9 |
10 |
10 |
10 |
10 |
11 |
15 |
17 |
16 |
15 |
16 |
17 |
15 |
11 |
10 |
7 |
7 |
6 |
7 |
6 |
7 |
6 |
10 |
10 |
| Podatek (mln) |
0 |
2 |
2 |
2 |
3 |
2 |
2 |
3 |
3 |
2 |
3 |
3 |
5 |
2 |
2 |
3 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
3 |
3 |
3 |
4 |
3 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
2 |
2 |
| Zysk Netto (mln) |
6 |
5 |
5 |
5 |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
4 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
9 |
12 |
13 |
13 |
12 |
13 |
13 |
12 |
9 |
8 |
6 |
6 |
5 |
6 |
5 |
6 |
7 |
8 |
8 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.8% |
11.6% |
3.9% |
7.1% |
1.5% |
7.2% |
16.2% |
10.2% |
-30.46% |
20.9% |
6.3% |
11.4% |
72.3% |
-6.57% |
-1.57% |
5.5% |
5.3% |
17.2% |
19.7% |
7.6% |
12.4% |
45.3% |
66.1% |
56.9% |
39.2% |
12.2% |
-4.32% |
-8.69% |
-24.89% |
-40.50% |
-53.72% |
-49.09% |
-49.42% |
-25.94% |
-11.43% |
0.8% |
56.8% |
35.0% |
53.7% |
| Zysk netto (%) |
39.8% |
34.8% |
34.9% |
35.1% |
35.7% |
36.4% |
34.5% |
35.4% |
36.9% |
37.2% |
36.8% |
37.3% |
24.0% |
42.6% |
39.3% |
40.3% |
41.6% |
38.3% |
37.1% |
39.3% |
39.2% |
38.8% |
35.5% |
33.4% |
34.8% |
46.2% |
52.5% |
47.6% |
44.2% |
50.6% |
48.0% |
44.4% |
39.2% |
36.2% |
29.9% |
14.4% |
10.2% |
12.4% |
10.4% |
29.5% |
34.3% |
17.0% |
16.6% |
| EPS |
0.36 |
0.32 |
0.33 |
0.34 |
0.37 |
0.35 |
0.34 |
0.36 |
0.37 |
0.38 |
0.39 |
0.4 |
0.26 |
0.46 |
0.42 |
0.44 |
0.44 |
0.42 |
0.41 |
0.46 |
0.46 |
0.49 |
0.48 |
0.49 |
0.52 |
0.71 |
0.8 |
0.77 |
0.72 |
0.8 |
0.76 |
0.7 |
0.54 |
0.47 |
0.35 |
0.35 |
0.27 |
0.35 |
0.31 |
0.35 |
0.42 |
0.47 |
0.47 |
| EPS (rozwodnione) |
0.36 |
0.32 |
0.33 |
0.34 |
0.37 |
0.35 |
0.34 |
0.36 |
0.37 |
0.37 |
0.39 |
0.39 |
0.26 |
0.45 |
0.41 |
0.43 |
0.44 |
0.42 |
0.41 |
0.46 |
0.46 |
0.49 |
0.48 |
0.49 |
0.52 |
0.7 |
0.79 |
0.76 |
0.71 |
0.78 |
0.75 |
0.69 |
0.53 |
0.47 |
0.35 |
0.35 |
0.27 |
0.35 |
0.31 |
0.35 |
0.42 |
0.46 |
0.47 |
| Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
| Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
| 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 |