Wall Street Experts
ver. ZuMIgo(08/25)
Camden National Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 247
EBIT TTM (mln): 57
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) |
47 |
48 |
57 |
61 |
58 |
60 |
65 |
66 |
63 |
72 |
92 |
95 |
98 |
97 |
101 |
101 |
114 |
150 |
151 |
155 |
166 |
183 |
183 |
184 |
226 |
250 |
Przychód Δ r/r |
0.0% |
3.7% |
18.3% |
7.1% |
-4.6% |
3.3% |
7.7% |
1.1% |
-5.0% |
15.0% |
28.5% |
3.1% |
3.2% |
-1.2% |
3.5% |
0.1% |
13.2% |
31.8% |
0.7% |
2.8% |
6.9% |
10.2% |
-0.1% |
0.5% |
23.1% |
10.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
64.1% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
98.3% |
97.9% |
98.0% |
98.0% |
99.2% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
46 |
60 |
58 |
53 |
53 |
54 |
66 |
82 |
87 |
78 |
74 |
66 |
61 |
52 |
48 |
48 |
44 |
74 |
83 |
97 |
72 |
74 |
87 |
102 |
54 |
246 |
EBIT Δ r/r |
0.0% |
31.0% |
-3.1% |
-8.7% |
-0.9% |
1.7% |
23.3% |
24.8% |
5.1% |
-10.4% |
-5.3% |
-10.1% |
-7.5% |
-15.7% |
-7.5% |
1.0% |
-9.5% |
70.1% |
12.2% |
16.4% |
-26.0% |
3.9% |
16.5% |
17.9% |
-47.3% |
356.9% |
EBIT (%) |
98.3% |
124.2% |
101.7% |
86.7% |
90.1% |
88.7% |
101.5% |
125.2% |
138.5% |
107.9% |
79.5% |
69.3% |
62.1% |
53.0% |
47.4% |
47.8% |
38.2% |
49.4% |
55.0% |
62.3% |
43.1% |
40.6% |
47.4% |
55.6% |
23.8% |
98.6% |
Koszty finansowe (mln) |
30 |
40 |
36 |
28 |
24 |
24 |
35 |
53 |
58 |
57 |
40 |
30 |
23 |
17 |
13 |
12 |
13 |
17 |
21 |
31 |
41 |
21 |
11 |
25 |
94 |
117 |
EBITDA (mln) |
47 |
62 |
61 |
56 |
56 |
56 |
68 |
84 |
89 |
81 |
77 |
70 |
65 |
57 |
52 |
52 |
48 |
80 |
89 |
97 |
72 |
75 |
87 |
106 |
54 |
0 |
EBITDA(%) |
100.6% |
127.0% |
106.2% |
91.9% |
95.0% |
92.3% |
105.0% |
127.7% |
142.1% |
112.2% |
83.1% |
73.3% |
66.5% |
58.5% |
51.5% |
52.0% |
42.5% |
53.6% |
58.7% |
62.7% |
43.5% |
41.0% |
47.7% |
57.8% |
23.8% |
0.0% |
Podatek (mln) |
5 |
6 |
7 |
8 |
9 |
10 |
10 |
9 |
8 |
5 |
10 |
11 |
12 |
11 |
12 |
11 |
10 |
17 |
34 |
13 |
14 |
15 |
18 |
16 |
10 |
12 |
Zysk Netto (mln) |
10 |
14 |
15 |
17 |
19 |
19 |
21 |
20 |
20 |
15 |
23 |
25 |
26 |
23 |
23 |
25 |
21 |
40 |
28 |
53 |
57 |
59 |
69 |
61 |
43 |
53 |
Zysk netto Δ r/r |
0.0% |
35.9% |
11.2% |
10.6% |
11.0% |
3.0% |
9.7% |
-5.2% |
0.0% |
-24.4% |
48.5% |
8.8% |
5.7% |
-10.5% |
-2.8% |
7.8% |
-14.7% |
91.2% |
-28.9% |
86.4% |
7.8% |
4.0% |
16.0% |
-11.0% |
-29.4% |
22.2% |
Zysk netto (%) |
21.8% |
28.6% |
26.9% |
27.8% |
32.4% |
32.3% |
32.9% |
30.8% |
32.4% |
21.3% |
24.6% |
26.0% |
26.6% |
24.1% |
22.7% |
24.4% |
18.4% |
26.7% |
18.8% |
34.2% |
34.4% |
32.5% |
37.7% |
33.4% |
19.2% |
21.2% |
EPS |
0.85 |
1.13 |
1.27 |
1.41 |
1.59 |
1.69 |
1.87 |
1.95 |
2.06 |
1.33 |
1.99 |
2.15 |
2.27 |
2.04 |
1.99 |
2.19 |
1.73 |
2.59 |
1.83 |
3.41 |
3.7 |
3.96 |
4.62 |
4.18 |
2.98 |
3.64 |
EPS (rozwodnione) |
0.85 |
1.13 |
1.26 |
1.41 |
1.59 |
1.69 |
1.87 |
1.95 |
2.06 |
1.33 |
1.98 |
2.15 |
2.27 |
2.03 |
1.98 |
2.19 |
1.73 |
2.57 |
1.82 |
3.4 |
3.69 |
3.95 |
4.6 |
4.17 |
2.97 |
3.62 |
Ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
10 |
10 |
12 |
11 |
11 |
12 |
11 |
11 |
11 |
12 |
15 |
16 |
16 |
15 |
15 |
15 |
15 |
15 |
15 |
Ważona ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
10 |
10 |
12 |
11 |
11 |
12 |
11 |
11 |
11 |
12 |
16 |
16 |
16 |
15 |
15 |
15 |
15 |
15 |
15 |
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 |