Old Second Bancorp, Inc. (OSBC) - Winst- en verliesrekening

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OSBC
Financiële Gegevens

17.74 (USD) • At close June 30, 2025

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Omzet Numbers are in millions	336.168	321.026	255.241	141.887	139.507	149.438	136.985	116.538	100.499	97.063	95.75	98.781	110.752	120.007	151.591	175.697	193.187	187.596	170.736	148.372	123.312	117.071	110.767	107.092	93.709	85.548	88.5	79.2	73.7	59.4	48.9	46.8
Kosten van de omzet Numbers are in millions	69.019	56.54	16.867	12.776	22.877	20.435	17.906	14.426	10.688	4.676	7.684	5.236	22.019	30.36	117.736	142.228	98.728	88.331	72.074	46.577	26.139	28.719	31.814	39.13	37.196	30.084	33.4	32.4	28.5	24.4	17.3	18.3
Brutowinst Numbers are in millions	267.149	264.486	238.374	129.111	116.63	129.003	119.079	102.112	90.561	92.387	88.066	93.545	88.733	89.647	33.855	33.469	94.459	99.265	98.662	102.148	97.173	88.352	78.953	67.962	56.513	55.464	55.1	46.8	45.2	35.3	31.7	28.5
Brutowinstmarge Numbers are in millions	0.795	0.824	0.934	0.91	0.836	0.863	0.869	0.876	0.901	0.952	0.92	0.947	0.801	0.747	0.223	0.19	0.489	0.529	0.578	0.688	0.788	0.755	0.713	0.635	0.603	0.648	0.623	0.591	0.613	0.594	0.648	0.609
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
Algemene en administratieve kosten Numbers are in millions	101.836	92.483	90.195	59.88	56.317	53.678	52.599	46.156	42.557	42.025	39.898	43.033	42.404	42.189	43.677	44.964	45.99	38.108	35.878	35.645	33.603	34.099	29.41	24.606	21.734	20.66	20.7	18	17.5	12.3	11	10.5
Verkoop- en marketingkosten Numbers are in millions	1.243	0.721	0.589	0.343	0.298	1.225	1.567	1.505	1.633	1.34	1.278	1.225	1.309	1.106	1.461	1.256	2.013	1.567	2.054	1.719	1.06	0	0	0	0	0	1.1	1.1	1.1	0.8	0.9	0.7
Verkoop-, algemene en administratieve kosten Numbers are in millions	103.079	93.204	90.784	60.223	56.615	54.903	54.166	47.661	44.19	43.365	41.176	44.258	43.713	43.295	45.138	46.22	48.003	39.675	37.932	37.364	34.663	34.099	29.41	24.606	21.734	20.66	21.8	19.1	18.6	13.1	11.9	11.2
Overige kosten Numbers are in millions	51.114	46.874	56.041	41.021	22.607	22.243	20.977	20.149	21.117	24.661	30.993	37.444	45.092	52.85	55.498	98.41	32.309	26.798	27.204	23.136	22.945	20.076	18.646	16.87	15.354	16.616	17.3	14.1	14.7	9.8	9.7	9
Bedrijfskosten Numbers are in millions	154.193	140.078	146.825	101.244	79.222	77.146	75.143	67.81	65.307	68.026	72.169	81.702	88.805	96.145	100.636	144.63	80.312	66.473	65.136	60.5	57.608	54.175	48.056	41.476	37.088	37.276	39.1	33.2	33.3	22.9	21.6	20.2
Bedrijfsresultaat Numbers are in millions	112.956	124.408	91.549	27.867	37.408	51.857	43.936	34.302	24.504	24.361	15.897	11.843	-0.072	-6.498	-66.781	-111.161	14.147	32.792	33.526	41.295	39.565	34.177	30.897	26.486	19.425	18.188	16	13.6	11.9	12.1	10	8.3
Bedrijfsresultaat ratio Numbers are in millions	0.336	0.388	0.359	0.196	0.268	0.347	0.321	0.294	0.244	0.251	0.166	0.12	-0.001	-0.054	-0.441	-0.633	0.073	0.175	0.196	0.278	0.321	0.292	0.279	0.247	0.207	0.213	0.181	0.172	0.161	0.204	0.204	0.177
Totaal overige inkomsten en kosten netto 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
Inkomen voor belasting Numbers are in millions	112.956	124.408	91.549	27.867	37.408	51.857	43.936	34.302	24.504	24.361	15.897	11.843	-0.072	-6.498	-66.781	-111.161	14.147	32.792	33.526	41.295	39.565	34.177	30.897	26.486	19.425	18.188	16	13.6	11.9	12.1	10	8.3
Inkomen voor belasting ratio Numbers are in millions	0.336	0.388	0.359	0.196	0.268	0.347	0.321	0.294	0.244	0.251	0.166	0.12	-0.001	-0.054	-0.441	-0.633	0.073	0.175	0.196	0.278	0.321	0.292	0.279	0.247	0.207	0.213	0.181	0.172	0.161	0.204	0.204	0.177
Belastingkosten Numbers are in millions	27.692	32.679	24.144	7.823	9.583	12.402	9.924	19.164	8.82	8.976	5.761	-70.242	0	0	41.868	-45.573	2.323	8.82	9.87	13.612	13.278	12.069	10.751	9.263	5.954	5.78	5	4	3.6	3.3	2.7	1.7
Nettowinst Numbers are in millions	85.264	91.729	67.405	20.044	27.825	39.455	34.012	15.138	15.684	15.385	10.136	82.085	-0.072	-6.498	-108.649	-65.588	11.824	23.972	23.656	27.683	26.287	22.108	20.146	17.223	13.471	12.408	11	9.6	8.3	8.8	7.3	6.6
Nettowinstmarge Numbers are in millions	0.254	0.286	0.264	0.141	0.199	0.264	0.248	0.13	0.156	0.159	0.106	0.831	-0.001	-0.054	-0.717	-0.373	0.061	0.128	0.139	0.187	0.213	0.189	0.182	0.161	0.144	0.145	0.124	0.121	0.113	0.148	0.149	0.141
WPA (Winst Per Aandeel) Numbers are in millions	1.9	2.05	1.51	0.66	0.94	1.32	1.14	0.51	0.53	0.46	0.46	5.45	-0.36	-0.79	-8.03	-4.6	0.87	1.92	1.77	2.05	1.96	1.57	1.36	1.12	0.86	0.77	0.34	0.11	0.096	0.56	0.077	0.069
Verwaterde WPA Numbers are in millions	1.87	2.02	1.49	0.65	0.92	1.3	1.12	0.5	0.53	0.46	0.46	5.45	-0.36	-0.79	-8.03	-4.6	0.86	1.89	1.75	2.03	1.94	1.56	1.35	1.11	0.86	0.77	0.34	0.11	0.096	0.56	0.077	0.069
EBITDA Numbers are in millions	122.116	131.354	98.434	31.663	40.7	54.858	46.746	36.704	26.808	26.747	19.559	16.736	4.404	-1.575	-60.959	-104.507	21.322	39.373	41.057	48.882	46.689	41.446	33.432	29.823	22.356	20.663	21	15.5	15.4	14.3	11.2	10.7
EBITDA ratio Numbers are in millions	0.363	0.409	0.386	0.223	0.292	0.367	0.341	0.315	0.267	0.276	0.204	0.169	0.04	-0.013	-0.402	-0.595	0.11	0.21	0.24	0.329	0.379	0.354	0.302	0.278	0.239	0.242	0.237	0.196	0.209	0.241	0.229	0.229

Old Second Bancorp, Inc.

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