Axos Financial, Inc.

Rachunek Zysków i Strat





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
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 2025
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 1,768 1,929
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% 98.6% 9.2%
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% 58.9% 61.5%
EBIT (mln) 2 10 11 13 18 28 39 52 53 71 69 86 102 130 186 262 307 346 369 263 306 393 432 635 613
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% 47.2% -3.5%
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% 36.0% 31.8%
Koszty finansowe (mln) 4 8 8 9 14 23 34 45 41 35 34 37 34 36 45 57 74 107 156 145 79 53 374 694 688
EBITDA (mln) 2 10 12 0 19 0 42 52 54 71 69 87 104 133 190 266 313 355 386 281 340 428 455 663 642
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% 37.5% 33.3%
Podatek (mln) -0 0 1 1 2 2 2 3 5 15 14 20 28 38 58 86 98 87 58 79 90 99 125 185 180
Zysk Netto (mln) -1 1 2 2 3 3 3 4 7 21 21 29 40 56 83 119 135 152 155 183 216 241 307 450 433
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% -3.8%
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% 25.5% 22.4%
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 7.61
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 7.43
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 57
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 58
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