First Busey Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 574
EBIT TTM (mln): 18
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) 54 61 65 68 73 80 94 105 143 180 180 180 169 169 163 161 177 230 288 331 404 401 404 450 51 524
Przychód Δ r/r 0.0% 13.9% 6.5% 4.8% 7.0% 9.3% 18.6% 11.1% 36.4% 25.5% 0.4% -0.3% -5.8% -0.2% -3.8% -1.3% 10.0% 30.1% 25.2% 15.1% 21.8% -0.6% 0.6% 11.6% -88.7% 930.4%
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% 13.1% 100.0%
EBIT (mln) 53 72 70 57 56 64 85 113 145 44 -321 78 73 53 57 62 72 94 138 179 134 128 157 212 -0 511
EBIT Δ r/r 0.0% 35.9% -1.8% -19.7% -1.9% 14.8% 33.8% 33.1% 27.7% -69.9% -835.2% -124.3% -6.6% -27.1% 7.3% 9.6% 14.8% 31.2% 46.5% 29.7% -24.7% -4.6% 22.3% 35.4% -100.2% -105435.5%
EBIT (%) 98.5% 117.5% 108.4% 83.0% 76.1% 80.0% 90.2% 108.1% 101.1% 24.3% -177.8% 43.3% 43.0% 31.4% 35.0% 38.9% 40.5% 40.9% 47.8% 53.9% 33.3% 32.0% 38.9% 47.2% -1.0% 97.6%
Koszty finansowe (mln) 35 50 46 30 26 30 45 70 100 97 70 39 22 15 9 6 6 10 21 45 69 44 28 37 31 201
EBITDA (mln) 57 78 76 61 59 67 90 119 153 58 -316 82 76 56 60 65 75 98 143 194 144 138 168 224 -0 0
EBITDA(%) 106.9% 127.5% 117.2% 89.2% 81.0% 84.4% 95.2% 113.3% 106.8% 32.1% -175.4% 45.6% 45.1% 33.4% 36.9% 40.7% 42.4% 42.8% 49.6% 58.5% 35.7% 34.5% 41.7% 49.7% -1.0% 0.0%
Podatek (mln) 5 7 8 8 10 11 13 15 13 -16 -76 9 15 10 14 18 21 27 45 35 31 28 33 33 31 40
Zysk Netto (mln) 12 14 16 18 20 22 27 29 31 -38 -323 23 30 22 29 33 39 50 63 99 103 100 123 128 123 114
Zysk netto Δ r/r 0.0% 12.4% 11.4% 14.4% 10.9% 13.0% 20.0% 7.3% 9.0% -220.6% 751.5% -107.2% 28.6% -25.2% 28.5% 14.1% 19.0% 27.4% 26.2% 57.7% 4.1% -2.5% 23.0% 3.9% -4.5% -7.2%
Zysk netto (%) 23.3% 23.0% 24.1% 26.3% 27.2% 28.2% 28.5% 27.5% 22.0% -21.1% -179.1% 12.9% 17.6% 13.2% 17.7% 20.4% 22.1% 21.6% 21.8% 29.9% 25.5% 25.0% 30.6% 28.5% 241.2% 21.7%
EPS 1.84 2.1 2.32 2.64 2.92 3.3 3.87 4.05 3.39 -3.18 -27.06 0.81 0.87 0.66 0.87 1.11 1.32 1.42 1.47 2.02 1.88 1.84 2.23 2.32 2.21 2.01
EPS (rozwodnione) 1.8 2.06 2.3 2.62 2.9 3.27 3.87 4.05 3.39 -3.18 -23.2 0.81 0.87 0.66 0.86 1.11 1.32 1.4 1.45 2.01 1.87 1.83 2.2 2.29 2.18 1.98
Ilośc akcji (mln) 7 7 7 7 7 7 7 7 9 12 12 22 28 29 29 29 29 35 43 49 55 55 55 55 55 57
Ważona ilośc akcji (mln) 7 7 7 7 7 7 7 7 9 12 14 22 28 29 29 29 29 35 43 49 55 55 56 56 56 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