Axos Financial, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 41 42 43 44
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 2025 2025 2025 2026
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 Q3 Q4 Q4 Q1
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 2025-03-31 2025-06-30 2025-06-30 2025-09-30
Przychód (mln) 55 59 66 69 79 93 86 85 93 112 92 94 101 140 104 103 110 154 122 123 128 178 144 161 160 156 155 169 173 175 189 205 224 228 233 394 420 472 480 509 480 462 479 479 466
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% -12.19% 8.0% 5.2% 7.7% 11.8% 21.4% 21.0% 30.0% 30.4% 23.5% 92.6% 87.3% 107.3% 106.2% 28.9% 14.1% -2.19% -0.21% -5.73% -2.88%
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% 59.5% 57.3% 60.2% 58.5% 59.5% 60.8% 62.8% 63.0% 63.0% 0.0%
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 -116 276 203 317 336 349 329 314 324 324 0
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 98 103 126 197 223 117 118 217 156 144 159 150 148 156 156 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.5% 58.6% 26.2% 21.1% 20.0% 17.9% 11.0% 15.4% 8.8% 18.1% 8.4% 10.3% 15.2% -10.92% 17.3% 16.2% 5.2% 23.1% 13.6% -1.32% 2.9% -17.42% -14.99% -1.85% -1.96% 1.6% 10.7% 30.6% 101.2% 128.4% 13.4% -6.34% 10.4% -30.26% 23.4% 34.7% -30.85% -4.80% 7.9% -2.13% -100.00%
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% 30.0% 51.7% 32.9% 30.1% 31.3% 31.3% 32.1% 32.5% nan 0.0%
Przychody finansowe (mln) 59 63 68 71 76 84 86 87 94 107 99 104 108 145 119 123 131 169 142 146 147 185 144 150 155 156 157 158 157 160 184 224 280 307 346 364 395 444 453 484 456 433 442 442 0
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 80 108 143 153 166 182 193 192 176 157 162 162 175
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 7 -21 -21 8
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 89 123 120 123 124 224 163 152 167 157 155 134 134 333
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% 31.4% 53.2% 34.5% 31.6% 32.8% 32.8% 33.5% 28.0% nan 71.5%
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 83 117 115 117 118 217 156 144 159 150 148 156 156 150
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 43 45 45 38
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 83 152 111 105 112 105 105 111 111 112
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% -1.99% 25.0% 14.0% 13.8% 22.7% -24.26% 9.5% 10.7% 6.3% 44.4% 11.5% 30.0% 32.7% -4.30% 19.8% 13.6% 11.0% 15.2% 6.7% -2.99% 34.2% 29.2% 50.9% 41.5% 86.1% 38.7% 20.1% 35.9% -31.02% -4.98% 5.5% -1.48% 7.3%
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% 21.0% 36.1% 23.4% 21.8% 22.1% 21.8% 22.8% 23.1% nan 24.1%
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 1.97 1.83 1.84 1.96 1.96 1.99
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 1.93 1.8 1.81 1.92 1.92 1.94
Ilość 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 57 57 57 56 56 0
Ważona ilość 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 58 58 58 58 58 0
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 USD USD USD USD