Wall Street Experts
ver. ZuMIgo(08/25)
Ameris Bancorp
Rachunek Zysków i Strat
Przychody TTM (mln): 1 371
EBIT TTM (mln): -47
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
43 |
46 |
53 |
62 |
57 |
58 |
66 |
89 |
93 |
92 |
132 |
110 |
139 |
130 |
147 |
199 |
243 |
319 |
361 |
458 |
699 |
1,079 |
1,017 |
1,085 |
1,446 |
1,104 |
Przychód Δ r/r |
0.0% |
6.9% |
14.1% |
17.0% |
-7.9% |
1.7% |
14.0% |
34.9% |
3.9% |
-0.9% |
44.2% |
-17.0% |
26.9% |
-6.9% |
13.4% |
35.3% |
22.2% |
31.1% |
13.2% |
26.8% |
52.7% |
54.3% |
-5.7% |
6.7% |
33.2% |
-23.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
70.9% |
100.0% |
100.0% |
117.3% |
110.5% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
105.3% |
100.0% |
EBIT (mln) |
38 |
45 |
49 |
44 |
40 |
39 |
48 |
87 |
93 |
50 |
10 |
26 |
64 |
42 |
44 |
78 |
80 |
134 |
168 |
221 |
212 |
340 |
496 |
546 |
-30 |
0 |
EBIT Δ r/r |
0.0% |
20.0% |
8.8% |
-11.5% |
-8.2% |
-2.3% |
22.3% |
82.8% |
6.9% |
-46.1% |
-80.8% |
168.9% |
145.0% |
-34.2% |
6.1% |
74.7% |
2.7% |
68.8% |
24.7% |
32.0% |
-4.4% |
60.8% |
45.8% |
10.0% |
-105.6% |
-100.0% |
EBIT (%) |
86.9% |
97.5% |
93.0% |
70.4% |
70.1% |
67.4% |
72.3% |
98.0% |
100.8% |
54.9% |
7.3% |
23.6% |
45.6% |
32.2% |
30.1% |
38.9% |
32.7% |
42.2% |
46.4% |
48.4% |
30.3% |
31.5% |
48.8% |
50.3% |
-2.1% |
0.0% |
Koszty finansowe (mln) |
24 |
31 |
35 |
28 |
22 |
19 |
27 |
54 |
71 |
56 |
41 |
30 |
28 |
15 |
10 |
15 |
15 |
20 |
34 |
70 |
131 |
89 |
48 |
93 |
89 |
529 |
EBITDA (mln) |
41 |
49 |
53 |
48 |
43 |
42 |
51 |
92 |
98 |
55 |
10 |
27 |
65 |
43 |
46 |
80 |
83 |
139 |
172 |
241 |
229 |
360 |
511 |
566 |
18 |
0 |
EBITDA(%) |
93.8% |
104.8% |
101.0% |
77.6% |
75.8% |
72.4% |
77.3% |
103.4% |
105.5% |
59.8% |
7.8% |
24.5% |
46.3% |
33.3% |
31.1% |
40.1% |
34.3% |
43.5% |
47.5% |
52.6% |
32.8% |
33.3% |
50.2% |
52.1% |
1.3% |
0.0% |
Podatek (mln) |
4 |
4 |
5 |
5 |
6 |
7 |
7 |
11 |
7 |
-2 |
7 |
-3 |
11 |
7 |
9 |
17 |
16 |
33 |
51 |
30 |
50 |
78 |
119 |
107 |
88 |
117 |
Zysk Netto (mln) |
9 |
10 |
10 |
10 |
12 |
13 |
14 |
22 |
15 |
-4 |
-42 |
-4 |
21 |
14 |
20 |
39 |
41 |
72 |
74 |
121 |
161 |
262 |
377 |
347 |
269 |
359 |
Zysk netto Δ r/r |
0.0% |
12.2% |
-4.6% |
7.5% |
16.0% |
9.1% |
4.8% |
61.2% |
-31.5% |
-125.8% |
967.1% |
-90.5% |
-628.8% |
-31.6% |
38.7% |
93.4% |
5.5% |
76.5% |
2.0% |
64.6% |
33.4% |
62.3% |
43.9% |
-8.1% |
-22.3% |
33.3% |
Zysk netto (%) |
20.7% |
21.8% |
18.2% |
16.7% |
21.0% |
22.6% |
20.8% |
24.8% |
16.4% |
-4.3% |
-31.6% |
-3.6% |
15.1% |
11.1% |
13.6% |
19.4% |
16.8% |
22.6% |
20.4% |
26.4% |
23.1% |
24.3% |
37.0% |
31.9% |
18.6% |
32.5% |
EPS |
0.83 |
0.96 |
0.85 |
0.85 |
1.0 |
1.09 |
1.12 |
1.66 |
1.09 |
-0.28 |
-3.0 |
-0.19 |
0.76 |
0.46 |
0.76 |
1.48 |
1.29 |
2.1 |
2.0 |
2.81 |
2.76 |
3.78 |
5.43 |
5.01 |
3.9 |
5.21 |
EPS (rozwodnione) |
0.83 |
0.96 |
0.84 |
0.85 |
0.99 |
1.08 |
1.11 |
1.63 |
1.08 |
-0.28 |
-3.0 |
-0.19 |
0.76 |
0.46 |
0.75 |
1.46 |
1.27 |
2.08 |
1.98 |
2.8 |
2.75 |
3.77 |
5.4 |
4.99 |
3.89 |
5.19 |
Ilośc akcji (mln) |
11 |
10 |
11 |
12 |
12 |
12 |
12 |
13 |
14 |
14 |
14 |
20 |
23 |
24 |
24 |
26 |
32 |
34 |
37 |
43 |
58 |
69 |
69 |
69 |
69 |
69 |
Ważona ilośc akcji (mln) |
11 |
10 |
11 |
12 |
12 |
12 |
12 |
14 |
14 |
14 |
14 |
20 |
24 |
24 |
24 |
26 |
32 |
35 |
37 |
43 |
59 |
69 |
70 |
69 |
69 |
69 |
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 |