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