Orange County Bancorp, Inc. (OBT) - Winst- en verliesrekening per kwartaal

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OBT
Financiële Gegevens

54.87 (USD) • At close December 27, 2024

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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2012 Q4
Omzet Numbers are in millions	31.436	36.319	34.759	35.31	25.691	25.858	24.28	25.877	24.32	20.466	19.206	19.225	18.774	17.52	16.51	15.802	15.313	14.763	13.828	13.635	13.968	12.705	12.377	12.114	11.466	10.782	10.535	9.699	9.699	9.161	9.161	8.265	8.265	8.02	8.02	5.858	5.858	5.97	5.97	7.315	7.315	6.884	6.884	6.499
Kosten van de omzet Numbers are in millions	0	3.807	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	31.436	32.512	34.759	35.31	25.691	25.858	24.28	25.877	24.32	20.466	19.206	19.225	18.774	17.52	16.51	15.802	15.313	14.763	13.828	13.635	13.968	12.705	12.377	12.114	11.466	10.782	10.535	9.699	9.699	9.161	9.161	8.265	8.265	8.02	8.02	5.858	5.858	5.97	5.97	7.315	7.315	6.884	6.884	6.499
Brutowinstmarge Numbers are in millions	1	0.895	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
Algemene en administratieve kosten Numbers are in millions	9.75	9.402	3.213	9.37	8.645	8.344	8.681	7.959	7.979	7.346	7.324	6.398	6.512	6.121	6.204	5.424	6.133	6.44	5.951	5.78	5.756	5.559	5.215	5.137	5.162	4.895	4.551	1.423	1.423	1.286	1.286	1.134	1.134	0.987	0.987	1.017	1.017	0.767	0.767	0.844	0.844	0.547	0.547	0.709
Verkoop- en marketingkosten Numbers are in millions	0.364	0.438	0.364	0.583	0.364	0.434	0.276	0.474	0.372	0.564	0.19	0.355	0.297	0.285	0.283	0.262	0.277	0.338	0.314	0.352	0.324	0.319	0.322	0.312	0.304	0.303	0.287	0.218	0.218	0.227	0.227	0.286	0.286	0.183	0.183	0.166	0.166	0.161	0.161	0.102	0.102	0.12	0.12	0.092
Verkoop-, algemene en administratieve kosten Numbers are in millions	10.114	9.84	13.598	9.953	9.009	8.778	8.957	8.433	8.351	7.91	7.514	6.753	6.809	6.406	6.487	5.686	6.41	6.778	6.265	6.132	6.08	5.878	5.215	5.449	5.466	5.198	4.551	6.795	6.795	6.851	6.851	6.184	6.184	5.888	5.888	5.482	5.482	5.48	5.48	4.561	4.561	4.162	4.162	3.556
Overige kosten Numbers are in millions	16.998	-5.146	-5.289	-5.36	-23.406	-23.409	-4.653	23.828	-4.146	-25.866	-20.12	-18.961	-18.623	-17.476	-16.747	-16.994	-18.145	-18.132	-17.058	-16.115	-16.077	-15.052	-14.823	-14.544	-14.441	-14.099	-13.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	27.112	5.146	5.289	5.36	-14.397	-14.631	1.048	1.452	0.766	-17.956	-12.606	-12.208	-11.814	-11.07	-10.26	-11.308	-11.735	-11.354	-10.793	-9.983	-9.997	-9.174	-9.607	-9.095	-8.975	-8.901	-8.746	7.76	7.76	7.849	7.849	7.078	7.078	7.029	7.029	6.157	6.157	6.626	6.626	5.173	5.173	5.151	5.151	3.856
Bedrijfsresultaat Numbers are in millions	4.004	10.65	12.106	11.153	11.294	11.227	9.151	14.327	11.547	2.51	6.6	7.017	6.96	6.45	6.25	4.494	3.578	3.409	3.035	3.652	3.971	3.531	2.77	3.019	2.491	1.881	1.789	2.168	2.168	1.475	1.475	1.345	1.345	1.173	1.173	0.004	0.004	-0.217	-0.217	2.447	2.447	2.116	2.116	2.781
Bedrijfsresultaat ratio Numbers are in millions	0.127	0.293	0.348	0.316	0.44	0.434	0.377	0.554	0.475	0.123	0.344	0.365	0.371	0.368	0.379	0.284	0.234	0.231	0.219	0.268	0.284	0.278	0.224	0.249	0.217	0.174	0.17	0.224	0.224	0.161	0.161	0.163	0.163	0.146	0.146	0.001	0.001	-0.036	-0.036	0.334	0.334	0.307	0.307	0.428
Totaal overige inkomsten en kosten netto Numbers are in millions	0	0	0	42.374	0	0	0	-1.72	0	0	0	-0.444	0	0	-0.934	0.367	-1.448	-0.629	-1.121	-0.072	-0.79	-0.619	-0.907	-1.096	-0.846	-0.626	-0.632	-0.965	-0.965	-0.998	-0.998	-0.893	-0.893	-1.141	-1.141	-0.675	-0.675	-1.146	-1.146	-0.613	-0.613	-0.989	-0.989	-0.138
Inkomen voor belasting Numbers are in millions	4.004	10.229	11.617	10.702	11.294	11.227	3.926	11.524	9.709	2.51	6.6	7.017	6.96	6.45	6.25	4.494	3.578	3.409	3.035	3.652	3.971	3.532	2.77	3.019	2.491	1.881	1.789	1.94	1.94	1.312	1.312	1.188	1.188	0.991	0.991	-0.3	-0.3	-0.656	-0.656	2.142	2.142	1.734	1.734	2.643
Inkomen voor belasting ratio Numbers are in millions	0.127	0.282	0.334	0.303	0.44	0.434	0.162	0.445	0.399	0.123	0.344	0.365	0.371	0.368	0.379	0.284	0.234	0.231	0.219	0.268	0.284	0.278	0.224	0.249	0.217	0.174	0.17	0.2	0.2	0.143	0.143	0.144	0.144	0.124	0.124	-0.051	-0.051	-0.11	-0.11	0.293	0.293	0.252	0.252	0.407
Belastingkosten Numbers are in millions	0.788	2.016	2.327	2.578	2.256	2.141	0.696	2.454	1.856	0.4	1.27	1.524	1.384	1.257	1.225	0.864	0.7	0.661	0.613	0.753	0.81	0.719	0.543	0.405	0.463	0.341	0.419	1.793	1.793	0.284	0.284	0.109	0.109	0.252	0.252	0.596	0.596	0.28	0.28	0.449	0.449	0.328	0.328	0.628
Nettowinst Numbers are in millions	3.216	8.213	9.29	8.124	9.038	9.086	3.23	9.07	7.853	2.11	5.33	5.493	5.576	5.193	5.025	3.63	2.878	2.748	2.422	2.899	3.161	2.812	2.226	2.614	2.028	1.54	1.37	0.147	0.147	1.029	1.029	1.079	1.079	0.74	0.74	0.297	0.297	-0.377	-0.377	1.693	1.693	1.406	1.406	2.015
Nettowinstmarge Numbers are in millions	0.102	0.226	0.267	0.23	0.352	0.351	0.133	0.351	0.323	0.103	0.278	0.286	0.297	0.296	0.304	0.23	0.188	0.186	0.175	0.213	0.226	0.221	0.18	0.216	0.177	0.143	0.13	0.015	0.015	0.112	0.112	0.131	0.131	0.092	0.092	0.051	0.051	-0.063	-0.063	0.231	0.231	0.204	0.204	0.31
WPA (Winst Per Aandeel) Numbers are in millions	0.57	1.46	1.65	1.44	1.61	1.61	0.57	1.61	1.4	0.38	0.95	0.97	1.06	1.16	1.12	0.81	0.64	0.61	0.54	0.66	0.7	0.63	0.5	0.47	0.51	0.39	0.31	0.038	0.038	0.26	0.26	0.28	0.28	0.19	0.19	0.076	0.076	-0.096	-0.096	0.43	0.43	0.36	0.36	0.51
Verwaterde WPA Numbers are in millions	0.57	1.46	1.65	1.44	1.61	1.61	0.57	1.61	1.4	0.38	0.95	0.97	1.06	1.16	1.12	0.81	0.64	0.61	0.54	0.64	0.7	0.63	0.5	0.47	0.51	0.39	0.31	0.038	0.038	0.26	0.26	0.28	0.28	0.19	0.19	0.076	0.076	-0.096	-0.096	0.43	0.43	0.36	0.36	0.51
EBITDA Numbers are in millions	0	10.694	12.082	11.169	11.767	11.685	4.495	11.853	10.192	2.944	7.047	7.461	7.377	6.851	6.32	4.198	3.649	3.481	3.106	3.724	4.042	3.604	2.77	3.091	2.562	1.953	-0.232	-0.229	-0.229	-0.163	-0.163	-0.157	-0.157	-0.182	-0.182	0.748	0.748	1.197	1.197	-0.305	-0.305	-0.382	-0.382	-0.138
EBITDA ratio Numbers are in millions	0	-0.012	-0.014	0.002	0.442	0.437	0.38	0.556	0.478	0.126	0.347	0.369	0.375	0.372	0.403	0.31	0.259	0.236	0.225	0.273	0.289	0.284	0.224	0.255	0.223	0.181	0.17	-0.024	-0.024	-0.018	-0.018	-0.019	-0.019	-0.023	-0.023	0.152	0.152	0.02	0.02	-0.042	-0.042	-0.055	-0.055	-0.021

Orange County Bancorp, Inc.

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