Wall Street Experts
ver. ZuMIgo(08/25)
Capital Bancorp, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 210
EBIT TTM (mln): 13
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
18 |
20 |
29 |
40 |
49 |
63 |
64 |
74 |
92 |
145 |
167 |
170 |
208 |
184 |
Przychód Δ r/r |
0.0% |
13.6% |
45.9% |
37.8% |
21.7% |
30.0% |
1.4% |
15.8% |
23.9% |
57.7% |
15.3% |
1.6% |
22.5% |
-11.7% |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
101.3% |
EBIT (mln) |
4 |
4 |
5 |
7 |
17 |
22 |
22 |
29 |
23 |
35 |
54 |
64 |
152 |
-103 |
EBIT Δ r/r |
0.0% |
5.6% |
27.6% |
31.0% |
156.7% |
31.6% |
-0.9% |
32.6% |
-21.6% |
54.7% |
53.3% |
19.3% |
136.2% |
-167.6% |
EBIT (%) |
21.1% |
19.7% |
17.2% |
16.3% |
34.5% |
34.9% |
34.1% |
39.0% |
24.7% |
24.2% |
32.2% |
37.8% |
72.9% |
-55.8% |
Koszty finansowe (mln) |
1 |
1 |
3 |
3 |
5 |
6 |
8 |
11 |
16 |
13 |
7 |
10 |
2 |
59 |
EBITDA (mln) |
4 |
4 |
5 |
8 |
18 |
23 |
23 |
30 |
25 |
37 |
55 |
66 |
0 |
0 |
EBITDA(%) |
23.6% |
21.7% |
18.9% |
19.1% |
36.4% |
36.4% |
35.6% |
40.5% |
27.2% |
25.5% |
32.9% |
38.7% |
0.2% |
0.0% |
Podatek (mln) |
1 |
1 |
2 |
2 |
5 |
6 |
7 |
5 |
6 |
9 |
14 |
12 |
10 |
11 |
Zysk Netto (mln) |
2 |
3 |
3 |
4 |
7 |
9 |
7 |
13 |
17 |
26 |
40 |
42 |
36 |
31 |
Zysk netto Δ r/r |
0.0% |
40.7% |
-4.4% |
29.7% |
79.2% |
26.0% |
-24.7% |
79.6% |
32.3% |
52.8% |
54.8% |
4.6% |
-14.2% |
-13.7% |
Zysk netto (%) |
13.7% |
17.0% |
11.1% |
10.5% |
15.4% |
14.9% |
11.1% |
17.2% |
18.4% |
17.8% |
23.9% |
24.6% |
17.2% |
16.9% |
EPS |
0.18 |
0.25 |
0.24 |
0.31 |
0.57 |
0.72 |
0.54 |
1.05 |
1.23 |
1.87 |
2.9 |
2.98 |
2.56 |
2.12 |
EPS (rozwodnione) |
0.18 |
0.25 |
0.24 |
0.31 |
0.57 |
0.72 |
0.54 |
1.02 |
1.21 |
1.87 |
2.84 |
2.91 |
2.55 |
2.12 |
Ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
14 |
14 |
14 |
14 |
14 |
15 |
Ważona ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
14 |
14 |
14 |
14 |
14 |
15 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |