Wall Street Experts
ver. ZuMIgo(08/25)
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 |