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
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