Wall Street Experts
ver. ZuMIgo(08/25)
Arrow Financial Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 199
EBIT TTM (mln): -2
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) |
47 |
48 |
56 |
61 |
61 |
62 |
63 |
62 |
63 |
74 |
80 |
80 |
84 |
85 |
84 |
89 |
94 |
99 |
105 |
113 |
117 |
132 |
143 |
149 |
192 |
195 |
Przychód Δ r/r |
0.0% |
2.4% |
15.0% |
10.1% |
0.2% |
1.6% |
0.9% |
-2.1% |
1.5% |
17.4% |
9.3% |
0.0% |
4.6% |
0.6% |
-0.3% |
6.1% |
5.2% |
5.7% |
5.9% |
7.3% |
3.2% |
13.1% |
8.2% |
4.6% |
28.4% |
1.7% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
58 |
47 |
52 |
64 |
67 |
170 |
3 |
EBIT Δ r/r |
0.0% |
-18.8% |
-8.8% |
20.6% |
0.7% |
-6.6% |
-21.8% |
26.3% |
-33.5% |
-24.5% |
116.6% |
-73.0% |
136.1% |
56.8% |
-12.5% |
20.9% |
9.4% |
-17.8% |
-16.7% |
6134.1% |
-18.5% |
10.2% |
24.2% |
3.5% |
155.7% |
-98.4% |
EBIT (%) |
2.7% |
2.2% |
1.7% |
1.9% |
1.9% |
1.7% |
1.4% |
1.8% |
1.1% |
0.7% |
1.5% |
0.4% |
0.9% |
1.4% |
1.2% |
1.4% |
1.4% |
1.1% |
0.9% |
51.2% |
40.4% |
39.3% |
45.1% |
44.7% |
88.9% |
1.4% |
Koszty finansowe (mln) |
29 |
37 |
33 |
25 |
22 |
19 |
24 |
35 |
40 |
32 |
26 |
24 |
19 |
12 |
8 |
6 |
5 |
5 |
7 |
12 |
22 |
13 |
5 |
11 |
8 |
83 |
EBITDA (mln) |
50 |
59 |
59 |
56 |
54 |
51 |
54 |
62 |
67 |
64 |
61 |
59 |
57 |
53 |
48 |
46 |
46 |
49 |
52 |
63 |
53 |
59 |
72 |
74 |
2 |
3 |
EBITDA(%) |
105.5% |
122.3% |
105.6% |
91.1% |
87.9% |
81.4% |
85.2% |
100.2% |
107.5% |
87.5% |
75.8% |
73.3% |
67.6% |
62.3% |
56.6% |
51.8% |
49.3% |
49.3% |
49.6% |
55.4% |
45.1% |
44.5% |
50.6% |
49.7% |
1.3% |
1.4% |
Podatek (mln) |
6 |
6 |
7 |
9 |
9 |
9 |
8 |
7 |
7 |
9 |
10 |
10 |
10 |
10 |
9 |
10 |
11 |
11 |
11 |
9 |
10 |
11 |
15 |
14 |
7 |
8 |
Zysk Netto (mln) |
13 |
14 |
16 |
19 |
19 |
19 |
19 |
17 |
17 |
20 |
22 |
22 |
22 |
22 |
22 |
23 |
25 |
27 |
29 |
36 |
37 |
41 |
50 |
49 |
30 |
30 |
Zysk netto Δ r/r |
0.0% |
6.1% |
15.6% |
19.5% |
0.1% |
3.0% |
-4.3% |
-9.4% |
2.6% |
17.9% |
6.6% |
0.5% |
0.2% |
1.1% |
-1.7% |
7.2% |
5.6% |
7.6% |
10.5% |
23.7% |
3.3% |
8.9% |
22.1% |
-2.1% |
-38.4% |
-1.2% |
Zysk netto (%) |
27.3% |
28.2% |
28.4% |
30.8% |
30.8% |
31.2% |
29.6% |
27.4% |
27.7% |
27.8% |
27.1% |
27.2% |
26.1% |
26.2% |
25.9% |
26.1% |
26.2% |
26.7% |
27.9% |
32.1% |
32.1% |
31.0% |
34.9% |
32.7% |
15.7% |
15.2% |
EPS |
0.75 |
0.79 |
0.92 |
1.16 |
1.17 |
1.11 |
1.13 |
1.03 |
1.11 |
1.33 |
1.42 |
1.42 |
1.4 |
1.42 |
1.39 |
1.48 |
1.56 |
1.66 |
1.82 |
2.24 |
2.23 |
2.42 |
2.93 |
2.87 |
1.77 |
1.77 |
EPS (rozwodnione) |
0.74 |
0.79 |
0.9 |
1.13 |
1.15 |
1.08 |
1.11 |
1.02 |
1.1 |
1.32 |
1.41 |
1.41 |
1.4 |
1.41 |
1.38 |
1.47 |
1.55 |
1.65 |
1.81 |
2.22 |
2.22 |
2.41 |
2.92 |
2.86 |
1.77 |
1.77 |
Ilośc akcji (mln) |
17 |
17 |
17 |
16 |
16 |
18 |
17 |
16 |
16 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
Ważona ilośc akcji (mln) |
17 |
17 |
18 |
17 |
17 |
18 |
17 |
17 |
16 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
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 |