BancFirst Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 675
EBIT TTM (mln): 264
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
Rok finansowy 1999 2000 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) 122 132 142 155 158 169 186 202 219 213 198 213 234 253 254 278 295 311 345 386 419 444 486 557 793 724
Przychód Δ r/r 0.0% 8.4% 7.3% 9.0% 2.2% 7.1% 9.8% 8.8% 8.6% -2.7% -7.2% 7.3% 9.9% 8.0% 0.5% 9.5% 6.1% 5.5% 11.0% 11.7% 8.7% 5.9% 9.4% 14.8% 42.2% -8.6%
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% 74.9% 100.0%
EBIT (mln) 95 121 121 99 81 85 104 145 164 127 87 94 96 97 95 104 113 123 157 202 170 124 208 237 0 715
EBIT Δ r/r 0.0% 26.6% 0.5% -18.5% -18.2% 5.5% 22.4% 39.4% 12.9% -22.8% -31.2% 7.6% 2.0% 1.1% -2.2% 9.9% 9.1% 8.1% 28.2% 28.8% -16.3% -27.2% 68.7% 13.9% -100.0% inf%
EBIT (%) 78.1% 91.1% 85.4% 63.9% 51.1% 50.4% 56.1% 71.9% 74.8% 59.3% 44.0% 44.1% 40.9% 38.3% 37.3% 37.4% 38.5% 39.5% 45.5% 52.5% 40.5% 27.8% 42.9% 42.6% 0.0% 98.7%
Koszty finansowe (mln) 66 80 78 48 32 28 40 70 82 59 38 28 25 18 14 13 12 15 21 43 55 20 11 46 4 277
EBITDA (mln) 104 129 129 105 89 96 111 156 174 136 96 102 105 108 106 115 125 135 169 216 186 142 228 259 22 0
EBITDA(%) 85.4% 97.6% 91.0% 68.1% 56.3% 56.9% 60.0% 77.0% 79.5% 63.6% 48.2% 48.1% 45.1% 42.6% 41.7% 41.5% 42.6% 43.4% 49.0% 56.0% 44.4% 32.0% 47.0% 46.6% 2.8% 0.0%
Podatek (mln) 14 14 15 17 17 20 21 26 29 23 16 23 25 27 27 27 35 37 50 34 35 24 41 44 57 59
Zysk Netto (mln) 15 26 28 34 32 37 43 49 53 44 33 42 46 52 54 64 66 71 86 126 135 100 168 193 212 216
Zysk netto Δ r/r 0.0% 74.7% 6.7% 20.0% -5.0% 16.6% 15.2% 15.2% 7.6% -16.5% -26.5% 29.7% 7.8% 13.8% 4.7% 17.6% 3.6% 6.8% 22.3% 45.6% 7.2% -26.2% 68.3% 15.2% 10.0% 1.8%
Zysk netto (%) 12.3% 19.8% 19.7% 21.7% 20.2% 22.0% 23.1% 24.4% 24.2% 20.8% 16.5% 19.9% 19.5% 20.6% 21.4% 23.0% 22.5% 22.7% 25.0% 32.6% 32.2% 22.4% 34.5% 34.6% 26.8% 29.9%
EPS 0.44 0.8 0.84 1.03 1.02 1.19 1.37 1.57 1.71 1.46 1.07 1.38 1.5 1.71 1.78 2.07 2.13 2.26 2.72 3.85 4.13 3.05 5.12 5.89 6.45 6.55
EPS (rozwodnione) 0.43 0.8 0.83 1.01 1.0 1.16 1.34 1.54 1.66 1.42 1.04 1.35 1.47 1.68 1.75 2.02 2.08 2.22 2.65 3.76 4.05 3.0 5.03 5.77 6.34 6.44
Ilośc akcji (mln) 34 33 33 33 31 31 31 31 31 30 31 31 31 30 31 31 31 31 32 33 33 33 33 33 33 33
Ważona ilośc akcji (mln) 35 33 33 33 32 32 32 32 32 31 31 31 31 31 31 32 32 32 33 33 33 33 33 33 33 34
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