Mountain Commerce Bancorp, Inc.
OTC:MCBI
16.25 (USD) • At close November 2, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 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 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 24.194 | 23.495 | 23.296 | 22.159 | 22.113 | 8.457 | 9.455 | 11.828 | 13.348 | 12.269 | 11.314 | 12.31 | 12.043 | 11.184 | 10.638 | 10.669 | 9.802 | 8.905 | 8.488 | 8.485 | 8.352 | 7.421 | 7.144 | 6.947 | 7.366 | 7.11 | 6.853 | 6.808 | 6.495 | 6.184 | 5.58 | 5.38 | 5.38 | 5.168 | 4.63 |
Kosten van de omzet
| 0.057 | 0 | 15.608 | 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
| 24.137 | 23.495 | 7.688 | 22.159 | 22.113 | 8.457 | 9.455 | 11.828 | 13.348 | 12.269 | 11.314 | 12.31 | 12.043 | 11.184 | 10.638 | 10.669 | 9.802 | 8.905 | 8.488 | 8.485 | 8.352 | 7.421 | 7.144 | 6.947 | 7.366 | 7.11 | 6.853 | 6.808 | 6.495 | 6.184 | 5.58 | 5.38 | 5.38 | 5.168 | 4.63 |
Brutowinstmarge
| 0.998 | 1 | 0.33 | 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
| 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
| 3.275 | 3.549 | 3.541 | 1.28 | 1.154 | 3.954 | 3.698 | 2.104 | 4.179 | 3.731 | 4.016 | 4.221 | 3.375 | 3.045 | 2.993 | 3.825 | 3.329 | 2.071 | 2.758 | 2.849 | 2.821 | 2.657 | 2.793 | 2.328 | 2.684 | 2.571 | 2.498 | 2.574 | 2.345 | 2.291 | 2.296 | 2.28 | 2.185 | 2.09 | 2.151 |
Verkoop- en marketingkosten
| 0.121 | 0.102 | 0.1 | 0.131 | 0.127 | 0.154 | 0.113 | 0.167 | 0.115 | 0.087 | 0.062 | 0.064 | 0.054 | 0.091 | 0.042 | 0.051 | 0.058 | 0.074 | 0.046 | 0.071 | 0.054 | 0.065 | 0.04 | 0.052 | 0.052 | 0.069 | 0.069 | 0.08 | 0.057 | 0.043 | 0.037 | 0.039 | 0.063 | 0.065 | 0.049 |
Verkoop-, algemene en administratieve kosten
| 3.396 | 3.651 | 3.641 | 5.718 | 5.163 | 4.108 | 3.811 | 2.271 | 4.294 | 3.818 | 4.078 | 4.285 | 3.429 | 3.136 | 3.035 | 3.876 | 3.387 | 2.145 | 2.804 | 2.92 | 2.875 | 2.723 | 2.833 | 2.38 | 2.736 | 2.64 | 2.567 | 2.653 | 2.402 | 2.334 | 2.333 | 2.318 | 2.249 | 2.155 | 2.199 |
Overige kosten
| 5.566 | -2.1 | -1.976 | -2.086 | -1.844 | -9.689 | -0.977 | -3.092 | -8.1 | -9.055 | -8.925 | -9.713 | -7.38 | -2.685 | -6.024 | -7.149 | -8.992 | -6.724 | -5.325 | -3.942 | -3.788 | -2.947 | -3.068 | -2.942 | -4.063 | -4.336 | -4.492 | -6.559 | -6.035 | -6.141 | -5.789 | -5.894 | -5.833 | -5.492 | -5.438 |
Bedrijfskosten
| 8.962 | 2.1 | 1.976 | 2.086 | 1.844 | -5.581 | 2.834 | -0.821 | -3.806 | -5.237 | -4.847 | -5.428 | -3.951 | 0.451 | -2.989 | -3.273 | -5.605 | -4.579 | -2.521 | -1.022 | -0.913 | -0.224 | -0.234 | -0.562 | -1.327 | -1.696 | -1.926 | -3.905 | -3.634 | -3.808 | -3.456 | -3.576 | -3.585 | -3.337 | -3.239 |
Bedrijfsresultaat
| 15.175 | 3.311 | 2.27 | 0.114 | 3.381 | 2.876 | 12.289 | 11.007 | 9.542 | 7.032 | 6.467 | 6.882 | 8.092 | 11.635 | 7.649 | 7.396 | 4.197 | 4.326 | 5.967 | 7.463 | 7.439 | 7.197 | 6.91 | 6.385 | 6.039 | 5.414 | 4.928 | 2.903 | 2.861 | 2.376 | 2.124 | 1.805 | 1.795 | 1.831 | 1.391 |
Bedrijfsresultaat ratio
| 0.627 | 0.141 | 0.097 | 0.005 | 0.153 | 0.34 | 1.3 | 0.931 | 0.715 | 0.573 | 0.572 | 0.559 | 0.672 | 1.04 | 0.719 | 0.693 | 0.428 | 0.486 | 0.703 | 0.88 | 0.891 | 0.97 | 0.967 | 0.919 | 0.82 | 0.761 | 0.719 | 0.426 | 0.44 | 0.384 | 0.381 | 0.335 | 0.334 | 0.354 | 0.3 |
Totaal overige inkomsten en kosten netto
| -11.443 | -0.659 | -0.665 | -14.976 | -0.563 | -0.777 | -0.553 | -0.762 | -0.471 | -1.405 | -1.125 | -0.672 | -0.592 | -0.229 | -0.596 | -0.919 | -1.062 | -0.518 | -0.33 | 2.271 | -1.374 | -3.206 | -3.081 | -0.471 | -0.638 | -0.421 | -0.416 | -0.536 | 0 | -0.683 | 0 | -0.82 | 0 | 0 | 0 |
Inkomen voor belasting
| 3.732 | 2.947 | 1.887 | -0.2 | 3.095 | 2.876 | 2.95 | 4.935 | 6.907 | 5.877 | 5.671 | 6.1 | 7.201 | 10.672 | 6.397 | 5.733 | 2.225 | 2.034 | 3.09 | 4.479 | 4.29 | 3.991 | 3.829 | 3.546 | 3.524 | 3.306 | 3.139 | 2.903 | 2.861 | 2.376 | 2.124 | 1.805 | 1.795 | 1.831 | 1.391 |
Inkomen voor belasting ratio
| 0.154 | 0.125 | 0.081 | -0.009 | 0.14 | 0.34 | 0.312 | 0.417 | 0.517 | 0.479 | 0.501 | 0.496 | 0.598 | 0.954 | 0.601 | 0.537 | 0.227 | 0.228 | 0.364 | 0.528 | 0.514 | 0.538 | 0.536 | 0.51 | 0.478 | 0.465 | 0.458 | 0.426 | 0.44 | 0.384 | 0.381 | 0.335 | 0.334 | 0.354 | 0.3 |
Belastingkosten
| 0.74 | 0.623 | 0.372 | 0.176 | 0.622 | 0.417 | 0.592 | 1.147 | 1.585 | 1.312 | 1.228 | 0.994 | 1.58 | 2.638 | 1.537 | 1.225 | 0.369 | 0.514 | 0.804 | 1.143 | 1.119 | 1.033 | 0.94 | 0.749 | 0.915 | 0.857 | 0.812 | 1.999 | 1.086 | 0.902 | 0.804 | 0.667 | 0.679 | 0.714 | 0.528 |
Nettowinst
| 2.992 | 2.324 | 1.515 | -0.376 | 2.473 | 2.459 | 2.358 | 3.788 | 5.322 | 4.565 | 4.765 | 5.106 | 5.574 | 8.034 | 4.845 | 4.508 | 1.856 | 1.52 | 2.28 | 3.336 | 3.172 | 2.958 | 2.888 | 2.797 | 2.61 | 2.449 | 2.327 | 0.904 | 1.775 | 1.475 | 1.246 | 1.138 | 1.042 | 1.116 | 0.789 |
Nettowinstmarge
| 0.124 | 0.099 | 0.065 | -0.017 | 0.112 | 0.291 | 0.249 | 0.32 | 0.399 | 0.372 | 0.421 | 0.415 | 0.463 | 0.718 | 0.455 | 0.423 | 0.189 | 0.171 | 0.269 | 0.393 | 0.38 | 0.399 | 0.404 | 0.403 | 0.354 | 0.345 | 0.34 | 0.133 | 0.273 | 0.238 | 0.223 | 0.211 | 0.194 | 0.216 | 0.17 |
WPA (Winst Per Aandeel)
| 0.48 | 0.37 | 0.24 | -0.06 | 0.4 | 0.39 | 0.38 | 0.61 | 0.86 | 0.74 | 0.77 | 0.83 | 0.91 | 1.28 | 0.78 | 0.72 | 0.3 | 0.24 | 0.36 | 0.54 | 0.51 | 0.48 | 0.47 | 0.46 | 0.43 | 0.4 | 0.38 | 0.15 | 0.3 | 0.25 | 0.22 | 0.19 | 0.17 | 0.19 | 0.13 |
Verwaterde WPA
| 0.48 | 0.37 | 0.24 | -0.06 | 0.4 | 0.39 | 0.38 | 0.61 | 0.85 | 0.73 | 0.77 | 0.82 | 0.91 | 1.28 | 0.77 | 0.72 | 0.3 | 0.24 | 0.36 | 0.54 | 0.51 | 0.47 | 0.46 | 0.46 | 0.42 | 0.39 | 0.38 | 0.15 | 0.29 | 0.24 | 0.21 | 0.19 | 0.17 | 0.19 | 0.13 |
EBITDA
| 3.732 | 0 | -0.383 | 28.899 | -0.286 | 0 | -0.233 | -0.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.479 | 4.323 | 2.376 | 2.124 | 1.805 | 2.997 | 0 | 2.44 |
EBITDA ratio
| 0.154 | -0.015 | -0.016 | -0.014 | -0.013 | 0.34 | 1.3 | 0.931 | 0.715 | 0.573 | 0.572 | 0.559 | 0.672 | 1.04 | 0.719 | 0.693 | 0.428 | 0.486 | 0.703 | 0.88 | 0.891 | 0.97 | 0.967 | 0.919 | 0.82 | 0.761 | 0.719 | 0.658 | 0.666 | 0.61 | 0.618 | 0.568 | 0.557 | 0.569 | 0.527 |