Wall Street Experts
ver. ZuMIgo(08/25)
Pathward Financial, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 692
EBIT TTM (mln): 202
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) |
15 |
14 |
14 |
16 |
19 |
21 |
23 |
33 |
39 |
62 |
107 |
131 |
92 |
103 |
92 |
98 |
117 |
178 |
226 |
275 |
452 |
443 |
508 |
501 |
577 |
300 |
Przychód Δ r/r |
0.0% |
-4.6% |
-0.5% |
15.0% |
17.0% |
10.8% |
7.5% |
43.8% |
19.0% |
56.9% |
73.9% |
21.7% |
-29.7% |
12.5% |
-11.4% |
7.1% |
19.8% |
51.7% |
27.0% |
21.7% |
64.4% |
-2.0% |
14.7% |
-1.4% |
15.2% |
-48.1% |
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% |
83.0% |
84.2% |
85.9% |
82.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
54.8% |
100.0% |
EBIT (mln) |
27 |
28 |
28 |
25 |
25 |
24 |
20 |
27 |
19 |
-2 |
-1 |
12 |
13 |
30 |
20 |
21 |
22 |
43 |
103 |
85 |
94 |
110 |
152 |
209 |
177 |
199 |
EBIT Δ r/r |
0.0% |
6.3% |
0.1% |
-12.2% |
-1.3% |
-0.3% |
-17.2% |
32.4% |
-27.8% |
-109.5% |
-20.2% |
-947.1% |
5.0% |
133.4% |
-33.9% |
4.7% |
3.8% |
96.8% |
139.3% |
-17.5% |
10.5% |
17.9% |
38.1% |
36.9% |
-14.9% |
12.0% |
EBIT (%) |
176.2% |
196.4% |
197.6% |
150.8% |
127.2% |
114.5% |
88.1% |
81.1% |
49.2% |
-3.0% |
-1.4% |
9.5% |
14.2% |
29.4% |
21.9% |
21.4% |
18.6% |
24.1% |
45.4% |
30.8% |
20.7% |
24.9% |
30.0% |
41.6% |
30.7% |
66.4% |
Koszty finansowe (mln) |
22 |
25 |
25 |
22 |
19 |
18 |
22 |
21 |
17 |
13 |
9 |
6 |
5 |
4 |
3 |
2 |
2 |
4 |
15 |
28 |
62 |
34 |
7 |
5 |
11 |
21 |
EBITDA (mln) |
28 |
30 |
29 |
27 |
28 |
29 |
24 |
30 |
22 |
16 |
13 |
37 |
23 |
51 |
41 |
39 |
51 |
79 |
115 |
85 |
138 |
154 |
192 |
251 |
177 |
0 |
EBITDA(%) |
188.1% |
207.0% |
203.6% |
164.1% |
144.7% |
136.3% |
102.4% |
90.8% |
55.8% |
25.4% |
12.0% |
28.5% |
24.8% |
49.1% |
45.0% |
40.0% |
43.2% |
44.1% |
50.9% |
30.8% |
30.4% |
34.8% |
37.8% |
50.0% |
30.7% |
0.0% |
Podatek (mln) |
2 |
1 |
1 |
1 |
2 |
2 |
-1 |
2 |
1 |
-1 |
-1 |
7 |
4 |
10 |
4 |
3 |
1 |
6 |
10 |
5 |
-3 |
6 |
11 |
28 |
16 |
29 |
Zysk Netto (mln) |
3 |
2 |
2 |
2 |
3 |
4 |
-1 |
4 |
1 |
0 |
-1 |
12 |
5 |
17 |
13 |
16 |
18 |
33 |
45 |
52 |
97 |
105 |
142 |
156 |
164 |
168 |
Zysk netto Δ r/r |
0.0% |
-10.5% |
-18.0% |
12.9% |
57.5% |
17.4% |
-123.2% |
-524.2% |
-70.1% |
-95.6% |
-2968.6% |
-947.1% |
-62.6% |
268.8% |
-21.6% |
17.1% |
14.9% |
84.0% |
35.2% |
14.9% |
87.9% |
8.0% |
35.3% |
10.4% |
4.6% |
2.9% |
Zysk netto (%) |
17.2% |
16.2% |
13.3% |
13.1% |
17.6% |
18.7% |
-4.0% |
11.9% |
3.0% |
0.1% |
-1.4% |
9.5% |
5.1% |
16.6% |
14.7% |
16.0% |
15.4% |
18.7% |
19.9% |
18.8% |
21.4% |
23.6% |
27.9% |
31.2% |
28.3% |
56.2% |
EPS |
0.36 |
0.32 |
0.26 |
0.29 |
0.46 |
0.54 |
-0.13 |
0.49 |
0.15 |
-0.13 |
-0.19 |
1.41 |
0.5 |
1.65 |
0.8 |
0.86 |
0.89 |
1.32 |
1.62 |
1.68 |
2.49 |
2.94 |
4.38 |
5.26 |
6.01 |
6.63 |
EPS (rozwodnione) |
0.35 |
0.31 |
0.26 |
0.29 |
0.45 |
0.52 |
-0.13 |
0.49 |
0.15 |
-0.13 |
-0.19 |
1.37 |
0.5 |
1.64 |
0.79 |
0.84 |
0.89 |
1.31 |
1.61 |
1.67 |
2.49 |
2.94 |
4.38 |
5.26 |
5.99 |
6.62 |
Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
9 |
9 |
10 |
17 |
18 |
20 |
25 |
28 |
31 |
39 |
36 |
32 |
29 |
27 |
25 |
Ważona ilośc akcji (mln) |
8 |
8 |
7 |
7 |
7 |
8 |
7 |
8 |
8 |
8 |
8 |
9 |
9 |
10 |
17 |
19 |
20 |
25 |
28 |
31 |
39 |
36 |
32 |
29 |
27 |
25 |
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 |