Axos Financial, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 840
EBIT TTM (mln): 525
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
Rok finansowy 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) 0 0 6 8 10 11 12 19 31 65 68 98 129 160 230 327 381 439 489 572 633 705 890 1,059
Przychód Δ r/r 0.0% 35.9% 1208.3% 19.9% 27.9% 14.4% 6.5% 61.3% 60.5% 108.7% 4.7% 44.5% 31.5% 23.4% 43.9% 42.6% 16.5% 15.2% 11.2% 17.2% 10.6% 11.5% 26.2% 19.0%
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%
EBIT (mln) 2 10 11 13 18 28 39 52 53 71 69 86 102 130 186 262 307 346 369 263 306 393 432 564
EBIT Δ r/r 0.0% 291.2% 19.0% 12.9% 41.8% 54.4% 39.5% 32.6% 2.5% 32.5% -3.2% 25.5% 18.8% 27.2% 43.2% 40.4% 17.3% 12.9% 6.6% -28.8% 16.4% 28.4% 10.0% 30.5%
EBIT (%) 677.3% 1949.8% 177.4% 166.9% 185.0% 249.7% 327.1% 268.9% 171.8% 109.0% 100.8% 87.5% 79.0% 81.5% 81.2% 79.9% 80.4% 78.8% 75.5% 45.9% 48.3% 55.7% 48.5% 53.2%
Koszty finansowe (mln) 4 8 8 9 14 23 34 45 41 35 34 37 34 36 45 57 74 107 156 145 79 53 374 694
EBITDA (mln) 2 10 12 0 19 0 42 52 54 71 69 87 104 133 190 266 313 355 386 281 340 428 455 663
EBITDA(%) 677.3% 1949.8% 187.2% 175.9% 196.4% 270.2% 345.5% 269.6% 172.3% 109.4% 101.7% 88.9% 80.5% 83.3% 82.6% 81.4% 82.0% 80.8% 78.9% 49.1% 53.8% 60.7% 51.1% 62.6%
Podatek (mln) -0 0 1 1 2 2 2 3 5 15 14 20 28 38 58 86 98 87 58 79 90 99 125 185
Zysk Netto (mln) -1 1 2 2 3 3 3 4 7 21 21 29 40 56 83 119 135 152 155 183 216 241 307 450
Zysk netto Δ r/r 0.0% -194.3% 69.6% 25.7% 31.9% 13.8% 1.6% 26.4% 70.2% 195.8% -2.6% 43.2% 36.7% 38.9% 47.8% 44.3% 13.0% 13.1% 1.8% 18.2% 17.6% 11.6% 27.6% 46.5%
Zysk netto (%) -298.9% 207.3% 26.9% 28.2% 29.1% 28.9% 27.6% 21.6% 22.9% 32.5% 30.2% 30.0% 31.2% 35.1% 36.0% 36.4% 35.3% 34.7% 31.8% 32.0% 34.1% 34.1% 34.5% 42.5%
EPS -0.0725 0.0625 0.0975 0.11 0.11 0.0875 0.09 0.12 0.2 0.58 0.47 0.61 0.75 0.97 1.35 1.85 2.07 2.42 2.5 3.01 3.64 4.04 5.15 7.82
EPS (rozwodnione) -0.0725 0.0525 0.085 0.0975 0.1 0.085 0.09 0.12 0.19 0.56 0.47 0.58 0.72 0.96 1.34 1.85 2.07 2.38 2.48 2.98 3.56 3.97 5.07 7.66
Ilośc akcji (mln) 15 16 18 18 18 33 33 33 33 35 43 46 53 58 61 64 65 63 62 61 59 60 60 58
Ważona ilośc akcji (mln) 15 19 21 21 25 34 33 34 36 38 43 48 55 58 61 64 65 64 62 61 61 61 61 59
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