Alerus Financial Corporation

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 250
EBIT TTM (mln): 18
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 88 97 127 121 123 137 155 160 176 186 228 230 209 245 216
Przychód Δ r/r 0.0% 10.2% 30.9% -5.4% 1.6% 11.6% 13.5% 2.9% 10.1% 5.7% 22.7% 0.9% -9.3% 17.3% -11.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.1% 100.0%
EBIT (mln) 20 23 30 36 33 27 28 41 46 39 59 69 72 -2 -153
EBIT Δ r/r 0.0% 17.3% 31.7% 17.7% -7.2% -17.6% 3.4% 45.2% 11.3% -14.5% 50.4% 18.0% 3.5% -103.5% 6039.8%
EBIT (%) 22.2% 23.6% 23.8% 29.6% 27.0% 19.9% 18.2% 25.6% 25.9% 20.9% 25.6% 30.0% 34.3% -1.0% -70.7%
Koszty finansowe (mln) 11 7 5 4 3 3 7 8 12 19 12 6 16 24 115
EBITDA (mln) 20 23 30 43 41 36 40 51 54 43 62 73 76 5 0
EBITDA(%) 22.2% 23.6% 23.8% 35.8% 33.7% 26.3% 25.5% 31.8% 30.9% 23.1% 27.4% 31.9% 36.5% 2.2% 0.0%
Podatek (mln) 3 5 9 12 9 7 7 17 7 9 14 16 12 4 5
Zysk Netto (mln) 6 11 16 20 21 17 14 15 26 30 45 53 40 12 18
Zysk netto Δ r/r 0.0% 82.3% 51.8% 24.7% 2.5% -20.5% -15.0% 10.1% 67.5% 14.2% 51.2% 17.9% -24.1% -70.8% 52.0%
Zysk netto (%) 6.7% 11.0% 12.8% 16.8% 17.0% 12.1% 9.0% 9.7% 14.7% 15.9% 19.6% 22.9% 19.2% 4.8% 8.2%
EPS 0.44 0.8 1.17 1.52 1.48 1.26 1.04 1.1 1.88 1.96 2.57 3.02 2.12 0.59 0.85
EPS (rozwodnione) 0.44 0.8 1.17 1.46 1.48 1.21 1.0 1.07 1.84 1.91 2.52 2.97 2.1 0.58 0.84
Ilośc akcji (mln) 13 13 14 13 14 13 13 14 14 15 17 17 19 20 21
Ważona ilośc akcji (mln) 13 13 14 14 14 14 14 14 14 15 17 17 19 20 21
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD