Wall Street Experts
ver. ZuMIgo(08/25)
Auburn National Bancorporation, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 29
EBIT TTM (mln): 11
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) |
15 |
16 |
20 |
20 |
20 |
22 |
21 |
21 |
22 |
22 |
22 |
26 |
24 |
31 |
28 |
25 |
27 |
26 |
28 |
29 |
32 |
30 |
28 |
3 |
31 |
31 |
Przychód Δ r/r |
0.0% |
5.5% |
24.8% |
1.2% |
0.8% |
6.4% |
-2.8% |
-1.6% |
4.4% |
2.5% |
-0.6% |
19.2% |
-6.7% |
28.6% |
-10.1% |
-10.0% |
7.3% |
-4.2% |
7.1% |
3.3% |
9.2% |
-5.8% |
-4.8% |
-88.6% |
870.7% |
-2.5% |
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% |
123.1% |
100.0% |
96.4% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
74.4% |
100.0% |
EBIT (mln) |
18 |
22 |
22 |
20 |
19 |
21 |
24 |
29 |
31 |
29 |
20 |
21 |
17 |
16 |
16 |
16 |
15 |
15 |
15 |
15 |
12 |
9 |
9 |
15 |
23 |
0 |
EBIT Δ r/r |
0.0% |
23.4% |
1.8% |
-9.7% |
-5.9% |
11.7% |
12.3% |
18.9% |
9.0% |
-6.3% |
-31.1% |
3.2% |
-17.6% |
-4.2% |
-2.5% |
-2.2% |
-3.1% |
1.5% |
-1.7% |
-2.5% |
-17.6% |
-25.2% |
4.3% |
61.2% |
53.3% |
-100.0% |
EBIT (%) |
118.5% |
138.6% |
113.1% |
100.9% |
94.2% |
99.0% |
114.4% |
138.4% |
144.4% |
132.1% |
91.5% |
79.2% |
70.0% |
52.1% |
56.5% |
61.4% |
55.5% |
58.7% |
53.9% |
50.9% |
38.4% |
30.5% |
33.4% |
470.9% |
74.4% |
0.0% |
Koszty finansowe (mln) |
13 |
18 |
16 |
13 |
11 |
13 |
15 |
20 |
22 |
20 |
18 |
15 |
11 |
8 |
7 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
2 |
8 |
12 |
EBITDA (mln) |
18 |
23 |
23 |
21 |
21 |
23 |
25 |
29 |
32 |
30 |
21 |
22 |
18 |
17 |
17 |
16 |
16 |
17 |
16 |
16 |
13 |
11 |
11 |
17 |
2 |
0 |
EBITDA(%) |
121.9% |
141.8% |
114.7% |
106.3% |
105.4% |
107.1% |
121.3% |
142.6% |
146.4% |
136.8% |
94.7% |
82.6% |
72.7% |
54.8% |
59.4% |
64.5% |
59.7% |
63.3% |
57.5% |
54.1% |
42.0% |
36.1% |
37.8% |
518.1% |
5.4% |
0.0% |
Podatek (mln) |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
-0 |
-1 |
0 |
1 |
2 |
3 |
3 |
3 |
4 |
2 |
2 |
2 |
1 |
3 |
-1 |
2 |
Zysk Netto (mln) |
3 |
3 |
5 |
5 |
5 |
7 |
6 |
7 |
7 |
7 |
2 |
5 |
6 |
7 |
7 |
7 |
8 |
8 |
8 |
9 |
10 |
7 |
8 |
10 |
1 |
6 |
Zysk netto Δ r/r |
0.0% |
3.9% |
51.9% |
10.4% |
7.2% |
20.1% |
-0.6% |
1.8% |
5.1% |
-4.1% |
-63.8% |
122.4% |
3.6% |
22.1% |
5.2% |
4.6% |
5.5% |
3.7% |
-3.7% |
12.6% |
10.3% |
-23.5% |
7.8% |
28.7% |
-86.5% |
358.6% |
Zysk netto (%) |
19.2% |
18.9% |
23.0% |
25.1% |
26.7% |
30.2% |
30.8% |
31.9% |
32.1% |
30.1% |
11.0% |
20.4% |
22.7% |
21.6% |
25.2% |
29.3% |
28.8% |
31.2% |
28.1% |
30.6% |
30.9% |
25.1% |
28.4% |
319.9% |
4.4% |
20.9% |
EPS |
0.74 |
0.77 |
1.17 |
1.3 |
1.39 |
1.68 |
1.69 |
1.74 |
1.86 |
1.81 |
0.66 |
1.47 |
1.52 |
1.86 |
1.95 |
2.04 |
2.16 |
2.24 |
2.15 |
2.42 |
2.72 |
2.09 |
2.27 |
2.95 |
0.4 |
1.83 |
EPS (rozwodnione) |
0.74 |
0.77 |
1.17 |
1.3 |
1.39 |
1.68 |
1.69 |
1.74 |
1.86 |
1.81 |
0.66 |
1.47 |
1.52 |
1.86 |
1.95 |
2.04 |
2.16 |
2.24 |
2.15 |
2.42 |
2.72 |
2.09 |
2.27 |
2.95 |
0.4 |
1.83 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
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 |