Bank of Botetourt (BORT) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

28.6 (USD) • At close November 10, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2019 Q4	2019 Q3	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Omzet Numbers are in millions	11.586	10.977	10.829	9.971	9.59	9.184	8.915	8.118	7.12	6.635	6.993	6.868	6.475	5.843	5.689	5.039	5.298	5.195	4.779	4.752	4.534	4.534	4.193	4.193	4.008	4.008	3.237	3.148	3.228	3.313	3.193	3.33	3.164	3.238	3.236	3.051	2.96	2.906	3.004	3.174	2.998	2.825	2.943	3.195	3.051	3.21	3.142	3.179	3.175	3.206	3.105	3.023	3.028	2.846	2.834	2.697	2.557	2.409	2.332
Kosten van de omzet Numbers are in millions	0	0	0.061	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	11.586	10.977	10.768	9.971	9.59	9.184	8.915	8.118	7.12	6.635	6.993	6.868	6.475	5.843	5.689	5.039	5.298	5.195	4.779	4.752	4.534	4.534	4.193	4.193	4.008	4.008	3.237	3.148	3.228	3.313	3.193	3.33	3.164	3.238	3.236	3.051	2.96	2.906	3.004	3.174	2.998	2.825	2.943	3.195	3.051	3.21	3.142	3.179	3.175	3.206	3.105	3.023	3.028	2.846	2.834	2.697	2.557	2.409	2.332
Brutowinstmarge Numbers are in millions	1	1	0.994	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	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
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0.56	0	0	0	0.502	0	0	0	0.497	0	0	0	0.489	0	0.503	0	0.501	0	0.067	0.067	0.12	0.12	0.053	0.053	1.087	1.742	1.164	1.152	1.181	3.728	1.132	1.15	1.177	3.56	1.215	1.109	1.158	1.115	1.043	0.997	1.076	1.097	0.97	1.076	1.08	1.073	1.025	1.053	1.088	1.017	0.952	0.914	0.932	0.987	0.808	0.803	0.78
Verkoop- en marketingkosten Numbers are in millions	0	0	0.944	0	0	0	0.772	0	0	0	0.618	0	0	0	0.547	0	0.487	0	0.376	0	0.098	0.098	0.101	0.101	0.098	0.098	0	0.139	0	0	0	0.148	0	0	0	0.172	0	0	0	0.207	0	0	0	0.178	0	0	0	0.188	0	0	0	0.143	0	0	0	0.176	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2.63	2.717	6.399	2.585	2.547	2.54	6.163	2.378	2.354	2.351	5.747	2.198	2.093	1.984	5.183	2.07	4.572	1.984	4.204	1.884	2.327	2.327	2.41	2.41	2.303	2.303	1.087	1.882	1.164	1.152	1.181	3.876	1.132	1.15	1.177	3.732	1.215	1.109	1.158	1.322	1.043	0.997	1.076	1.275	0.97	1.076	1.08	1.261	1.025	1.053	1.088	1.16	0.952	0.914	0.932	1.163	0.808	0.803	0.78
Overige kosten Numbers are in millions	-2.304	-2.219	-2.206	-4.735	-2.184	-2.066	-1.804	-1.893	-1.893	-1.761	-1.683	-1.652	-1.699	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.585	-5.858	-5.858	-6.19	-4.913	-7.75	-4.879	-4.037	-3.971	-6.97	-3.637	-3.844	-3.685	-5.283	-3.382	-3.008	-3.05	-3.286	-2.792	-3.029	-2.984	-3.269	-2.976	-2.863	-2.935	-3.051	-2.706	-2.577	-2.698	-2.931	-2.439	-2.467	-2.277
Bedrijfskosten Numbers are in millions	2.304	2.219	2.206	4.735	2.184	2.066	1.804	1.893	1.893	1.761	1.683	1.652	1.699	3.6	4.001	3.723	3.756	3.373	3.692	3.236	3.196	3.196	3.117	3.117	3.338	3.338	-2.498	-3.977	-4.693	-5.037	-3.732	-3.874	-3.748	-2.887	-2.793	-3.238	-2.421	-2.734	-2.527	-3.961	-2.339	-2.011	-1.974	-2.011	-1.822	-1.953	-1.903	-2.008	-1.951	-1.81	-1.846	-1.891	-1.754	-1.663	-1.767	-1.768	-1.631	-1.663	-1.497
Bedrijfsresultaat Numbers are in millions	2.761	2.299	2.657	2.566	2.506	2.692	3.114	2.849	2.215	2.079	2.888	2.227	1.992	2.244	2.205	1.316	1.944	1.822	1.841	1.516	1.561	1.561	1.201	1.201	1.087	1.087	0.739	-0.828	-1.465	-1.724	-0.539	-0.544	-0.584	0.351	0.442	-0.186	0.539	0.172	0.477	-0.787	0.659	0.813	0.969	1.184	1.229	1.257	1.238	1.171	1.224	1.396	1.259	1.132	1.273	1.182	1.067	0.929	0.926	0.745	0.836
Bedrijfsresultaat ratio Numbers are in millions	0.238	0.209	0.245	0.257	0.261	0.293	0.349	0.351	0.311	0.313	0.413	0.324	0.308	0.384	0.388	0.261	0.367	0.351	0.385	0.319	0.344	0.344	0.286	0.286	0.271	0.271	0.228	-0.263	-0.454	-0.52	-0.169	-0.163	-0.185	0.108	0.137	-0.061	0.182	0.059	0.159	-0.248	0.22	0.288	0.329	0.371	0.403	0.392	0.394	0.368	0.385	0.435	0.405	0.374	0.421	0.415	0.377	0.344	0.362	0.309	0.358
Totaal overige inkomsten en kosten netto Numbers are in millions	2.761	2.299	2.309	2.566	2.506	2.878	2.702	2.849	2.215	1.943	1.802	2.227	1.992	0	-0.517	0	-0.402	0	-0.754	0	-0.223	-0.223	-0.125	-0.125	-0.418	-0.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	2.761	2.299	2.309	2.566	2.506	2.878	2.702	2.849	2.215	1.943	1.802	2.227	1.992	2.244	1.688	1.316	1.542	1.822	1.087	1.516	1.338	1.338	1.076	1.076	0.67	0.67	0.739	-0.828	-1.465	-1.724	-0.539	-0.544	-0.584	0.351	0.442	-0.186	0.539	0.172	0.477	-0.787	0.659	0.813	0.969	1.184	1.229	1.257	1.238	1.171	1.224	1.396	1.259	1.132	1.273	1.182	1.067	0.929	0.926	0.745	0.836
Inkomen voor belasting ratio Numbers are in millions	0.238	0.209	0.213	0.257	0.261	0.313	0.303	0.351	0.311	0.293	0.258	0.324	0.308	0.384	0.297	0.261	0.291	0.351	0.227	0.319	0.295	0.295	0.257	0.257	0.167	0.167	0.228	-0.263	-0.454	-0.52	-0.169	-0.163	-0.185	0.108	0.137	-0.061	0.182	0.059	0.159	-0.248	0.22	0.288	0.329	0.371	0.403	0.392	0.394	0.368	0.385	0.435	0.405	0.374	0.421	0.415	0.377	0.344	0.362	0.309	0.358
Belastingkosten Numbers are in millions	0.568	0.471	0.508	0.481	0.513	0.584	0.511	0.541	0.452	0.4	0.301	0.411	0.41	0.463	0.362	0.221	0.304	0.339	0.252	0.273	0.228	0.228	0.391	0.391	0.215	0.215	0.231	-0.309	-0.51	-0.6	-0.216	-0.214	-0.225	0.095	0.126	-0.088	0.154	0.035	0.136	-0.293	0.2	0.246	0.298	0.385	0.394	0.396	0.375	0.368	0.383	0.441	0.381	0.357	0.401	0.37	0.316	0.262	0.281	0.241	0.252
Nettowinst Numbers are in millions	2.193	1.828	1.801	2.085	1.993	2.294	2.191	2.308	1.763	1.543	1.501	1.816	1.582	1.781	1.326	1.095	1.238	1.483	0.836	1.243	1.111	1.111	0.685	0.685	0.455	0.455	0.507	-0.52	-0.955	-1.124	-0.323	-0.33	-0.359	0.256	0.316	-0.098	0.384	0.136	0.341	-0.494	0.459	0.567	0.671	0.8	0.836	0.86	0.864	0.803	0.841	0.955	0.878	0.775	0.872	0.812	0.751	0.668	0.645	0.504	0.584
Nettowinstmarge Numbers are in millions	0.189	0.167	0.166	0.209	0.208	0.25	0.246	0.284	0.248	0.233	0.215	0.264	0.244	0.305	0.233	0.217	0.234	0.285	0.175	0.262	0.245	0.245	0.163	0.163	0.113	0.113	0.157	-0.165	-0.296	-0.339	-0.101	-0.099	-0.114	0.079	0.098	-0.032	0.13	0.047	0.114	-0.156	0.153	0.201	0.228	0.25	0.274	0.268	0.275	0.253	0.265	0.298	0.283	0.256	0.288	0.285	0.265	0.247	0.252	0.209	0.25
WPA (Winst Per Aandeel) Numbers are in millions	1.06	0.88	0.86	1.01	0.96	1.12	1.13	1.19	0.91	0.8	0.77	0.95	0.83	0.93	0.69	0.58	0.65	0.78	0.51	0.79	0.7	0.7	0.44	0.44	0.29	0.29	0.34	-0.38	-0.69	-0.82	-0.24	-0.24	-0.26	0.19	0.23	-0.072	0.28	0.1	0.25	-0.36	0.34	0.42	0.49	0.58	0.61	0.63	0.64	0.58	0.62	0.7	0.65	0.57	0.65	0.6	0.55	0.49	0.47	0.37	0.43
Verwaterde WPA Numbers are in millions	1.06	0.88	0.86	1.01	0.96	1.12	1.13	1.19	0.91	0.8	0.77	0.95	0.83	0.93	0.7	0.58	0.65	0.78	0.51	0.79	0.7	0.7	0.44	0.44	0.29	0.29	0.34	-0.38	-0.69	-0.82	-0.24	-0.24	-0.26	0.19	0.23	-0.072	0.28	0.1	0.25	-0.36	0.34	0.42	0.49	0.58	0.61	0.63	0.63	0.58	0.62	0.7	0.65	0.57	0.65	0.6	0.55	0.49	0.47	0.37	0.43
EBITDA Numbers are in millions	-0.12	-0.119	-0.468	-0.12	-0.119	-0.119	-0.325	2.849	2.215	-2.079	-1.035	-2.227	-1.992	0	-0.517	0	-0.402	0	-0.754	0	-0.223	-0.223	-0.125	-0.125	-0.418	-0.418	0.876	-0.676	-1.316	-1.577	-0.394	-0.369	-0.403	0.521	0.611	-0.001	0.709	0.338	0.644	-0.594	0.863	1.003	1.151	1.363	1.393	1.416	1.392	1.344	1.379	1.544	1.402	1.29	1.418	1.321	1.198	1.064	1.061	0.883	0.945
EBITDA ratio Numbers are in millions	-0.01	-0.011	-0.043	-0.012	-0.012	-0.013	-0.036	0.351	0.311	-0.313	-0.148	-0.324	-0.308	0	-0.091	0	-0.076	0	-0.158	0	-0.049	-0.049	-0.03	-0.03	-0.104	-0.104	0.271	-0.215	-0.408	-0.476	-0.123	-0.111	-0.127	0.161	0.189	-0	0.239	0.116	0.214	-0.187	0.288	0.355	0.391	0.427	0.457	0.441	0.443	0.423	0.434	0.482	0.452	0.427	0.469	0.464	0.423	0.394	0.415	0.367	0.405

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