Amalgamated Financial Corp.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 110 124 135 149 178 196 213 203 267 382 401
Przychód Δ r/r 0.0% 13.7% 8.6% 10.6% 19.1% 10.0% 8.9% -5.0% 31.6% 43.5% 4.9%
Marża brutto 73.1% 80.6% 82.8% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) -19 6 11 37 65 64 62 71 127 -4 388
EBIT Δ r/r 0.0% -132.2% 71.2% 250.5% 72.2% -0.6% -3.5% 14.2% 79.3% -102.8% -11092.9%
EBIT (%) -17.7% 5.0% 7.9% 25.1% 36.2% 32.8% 29.1% 34.9% 47.6% -0.9% 96.6%
Koszty finansowe (mln) 30 24 23 18 14 19 10 6 19 16 119
EBITDA (mln) 10 30 38 42 70 70 70 72 131 1 0
EBITDA(%) 9.2% 24.4% 28.4% 28.4% 39.1% 35.8% 32.6% 35.5% 49.3% 0.2% 0.0%
Podatek (mln) -8 -13 0 14 6 17 16 18 27 37 39
Zysk Netto (mln) -12 20 11 6 45 47 46 53 81 88 106
Zysk netto Δ r/r 0.0% -265.5% -45.9% -42.1% 631.1% 5.7% -2.1% 14.6% 53.9% 8.0% 21.0%
Zysk netto (%) -10.8% 15.7% 7.8% 4.1% 25.1% 24.1% 21.7% 26.1% 30.6% 23.0% 26.5%
EPS -0.37 0.61 0.33 0.19 1.47 1.49 1.48 1.7 2.64 2.88 3.48
EPS (rozwodnione) -0.37 0.61 0.33 0.19 1.46 1.47 1.48 1.68 2.61 2.86 3.44
Ilośc akcji (mln) 32 32 32 32 30 32 31 31 31 31 31
Ważona ilośc akcji (mln) 32 32 32 32 31 32 31 32 31 31 31
Waluta USD USD USD USD USD USD USD USD USD USD USD