Axos Financial, Inc.

Rachunek Zysków i Strat kwartalnie





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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 55 59 66 69 79 93 86 85 93 112 92 94 101 140 104 103 110 154 122 123 128 178 144 161 160 156 155 169 173 175 189 205 224 228 233 364 395 477 484 484 456
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.9% 57.3% 31.4% 22.6% 17.2% 20.3% 6.8% 11.1% 8.9% 25.5% 13.0% 9.5% 8.2% 10.0% 17.2% 19.5% 16.6% 15.4% 17.9% 31.0% 25.5% <span style="color:red">-12.19%</span> 8.0% 5.2% 7.7% 11.8% 21.4% 21.0% 30.0% 30.4% 23.5% 77.7% 75.8% 109.2% 107.9% 33.1% 15.6%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 93.0% 93.2% 100.0% 100.0%
Koszty i Wydatki (mln) 3 3 -11 3 4 4 -18 5 5 6 0 6 7 9 -22 8 8 26 -25 9 11 12 -34 9 9 11 -62 12 12 -77 -85 30 18 19 -116 21 18 321 340 316 20
EBIT (mln) 44 48 54 56 61 76 68 67 74 90 76 78 80 106 82 86 92 94 97 100 97 116 110 98 100 96 93 97 98 98 103 126 197 223 117 271 383 156 144 167 436
EBIT Δ kw/kw 28.3% 37.0% 20.8% 17.4% 16.7% 15.2% 9.9% 13.4% 8.1% 15.3% 7.8% 9.3% 13.2% 12.3% 14.7% 13.9% 4.9% 18.8% 12.0% 1.3% 2.8% 21.1% 17.6% 1.9% 2.0% 1.6% 9.7% 23.4% 50.3% 56.2% 11.8% 53.4% 48.7% 43.4% 19.0% 62.6% 0.0% 0.0% 0.0% 0.0% 682.3%
EBIT (%) 80.2% 81.4% 82.6% 80.8% 77.2% 82.0% 79.4% 79.8% 79.1% 80.4% 82.4% 82.9% 79.0% 75.7% 79.1% 83.5% 84.2% 61.3% 79.2% 81.2% 75.9% 65.4% 76.3% 61.1% 62.2% 61.5% 60.0% 57.0% 56.7% 55.9% 54.7% 61.6% 87.7% 97.9% 50.2% 74.4% 97.2% 32.6% 29.8% 34.4% 95.5%
Przychody fiansowe (mln) 59 63 68 71 76 84 86 87 94 107 99 104 108 145 119 123 131 169 142 146 147 185 144 150 155 156 157 158 157 160 184 224 280 307 346 35 124 444 453 484 456
Koszty finansowe (mln) 11 12 12 12 13 15 17 18 18 18 20 23 24 28 32 37 39 40 41 43 39 36 27 23 21 20 15 12 12 11 19 43 80 108 143 153 166 182 193 192 176
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 2 2 2 2 2 3 3 4 5 5 4 5 5 7 9 9 9 9 8 9 9 9 6 6 6 6 6 6 7 7 7 7
EBITDA (mln) 0 0 0 0 0 0 0 51 57 73 58 57 58 80 53 52 57 59 60 65 67 89 90 85 87 85 84 93 96 96 90 89 123 120 123 124 224 163 0 167 333
EBITDA(%) 81.6% 82.8% 84.1% 82.3% 78.5% 83.4% 81.1% 81.4% 80.6% 81.8% 84.4% 84.8% 81.0% 77.1% 81.9% 86.4% 87.4% 64.4% 83.4% 84.3% 79.6% 67.9% 81.1% 66.6% 67.5% 66.9% 64.0% 61.8% 62.1% 61.2% 57.9% 64.9% 90.3% 100.0% 52.8% 76.1% 98.8% 72.3% <span style="color:red">-29.81%</span> 34.4% 73.1%
NOPLAT (mln) 33 36 42 44 49 61 51 50 56 71 56 55 57 78 50 49 54 54 55 57 58 80 68 76 79 76 75 85 86 87 82 83 117 115 117 118 217 156 144 159 150
Podatek (mln) 14 15 18 18 20 26 22 21 23 30 23 22 25 27 13 12 15 16 15 16 17 24 23 23 24 22 21 25 26 25 24 24 36 35 30 36 66 45 40 47 46
Zysk Netto (mln) 19 21 24 26 28 36 30 29 32 41 33 32 32 51 37 37 39 39 41 41 41 56 45 53 55 54 54 60 61 62 58 58 82 80 87 83 152 111 105 112 105
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 45.3% 70.4% 21.9% 13.3% 14.7% 14.1% 9.5% 12.1% <span style="color:red">-1.99%</span> 25.0% 14.0% 13.8% 22.7% <span style="color:red">-24.26%</span> 9.5% 10.7% 6.3% 44.4% 11.5% 30.0% 32.7% <span style="color:red">-4.30%</span> 19.8% 13.6% 11.0% 15.2% 6.7% <span style="color:red">-2.99%</span> 34.2% 29.2% 50.9% 41.5% 86.1% 38.7% 20.1% 35.9% <span style="color:red">-31.02%</span>
Zysk netto (%) 35.3% 35.7% 37.2% 37.0% 35.5% 38.7% 34.5% 34.2% 34.7% 36.7% 35.4% 34.5% 31.2% 36.6% 35.7% 35.8% 35.4% 25.2% 33.3% 33.2% 32.3% 31.5% 31.5% 32.9% 34.2% 34.3% 34.9% 35.6% 35.2% 35.4% 30.7% 28.5% 36.3% 35.0% 37.5% 22.7% 38.5% 23.2% 21.7% 23.2% 23.0%
EPS 0.32 0.34 0.39 0.4 0.44 0.56 0.46 0.45 0.5 0.63 0.5 0.51 0.5 0.82 0.58 0.59 0.62 0.63 0.66 0.66 0.67 0.92 0.76 0.89 0.93 0.91 0.92 1.01 1.02 1.04 0.97 0.98 1.36 1.33 1.48 1.4 2.65 1.94 1.84 1.95 1.83
EPS (rozwodnione) 0.32 0.34 0.39 0.4 0.44 0.56 0.46 0.45 0.5 0.63 0.5 0.5 0.49 0.8 0.58 0.58 0.62 0.63 0.66 0.66 0.67 0.91 0.75 0.88 0.91 0.89 0.9 0.99 1.0 1.02 0.96 0.97 1.35 1.32 1.46 1.38 2.62 1.91 1.8 1.91 1.8
Ilośc akcji (mln) 61 62 63 64 64 64 64 65 65 65 65 64 64 63 62 63 62 61 61 61 61 61 60 60 59 59 59 59 59 60 60 60 60 60 59 59 57 57 57 58 57
Ważona ilośc akcji (mln) 61 62 63 64 64 64 64 65 65 65 65 64 64 64 64 63 63 62 61 62 62 62 60 60 60 60 61 61 61 61 60 60 61 61 60 60 58 58 58 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD