Community Bank System, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 83 92 126 160 167 195 204 184 189 222 249 270 299 330 428 363 372 430 518 569 590 596 621 679 756 644
Przychód Δ r/r 0.0% 10.5% 36.4% 27.6% 4.0% 17.2% 4.6% -10.0% 2.8% 17.3% 12.2% 8.6% 10.4% 10.4% 29.7% -15.0% 2.3% 15.6% 20.5% 9.9% 3.6% 1.1% 4.1% 9.5% 11.3% -14.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 50.6% 46.7% 49.9% 50.2% 55.5% 100.0% 100.0% 100.0% 100.0% 100.0% 99.9% 55.1% 53.4% 53.3% 52.5% 52.2% 53.6% 100.0% 51.0%
EBIT (mln) 82 103 129 129 112 129 144 147 165 159 136 153 165 160 137 141 143 166 174 231 209 206 241 279 -13 297
EBIT Δ r/r 0.0% 26.4% 25.4% 0.2% -13.1% 14.3% 12.1% 2.3% 12.3% -3.9% -14.3% 12.2% 7.9% -3.2% -14.2% 3.2% 1.4% 15.7% 4.7% 32.8% -9.2% -1.6% 17.1% 15.4% -104.7% -2387.0%
EBIT (%) 97.7% 111.8% 102.8% 80.7% 67.4% 65.8% 70.5% 80.1% 87.4% 71.6% 54.8% 56.6% 55.3% 48.5% 32.1% 38.9% 38.6% 38.6% 33.5% 40.5% 35.5% 34.6% 38.9% 41.0% -1.7% 46.2%
Koszty finansowe (mln) 56 74 101 77 59 62 76 97 120 102 83 67 62 51 26 12 11 11 14 18 27 21 13 23 16 194
EBITDA (mln) 92 111 143 146 127 146 161 163 174 175 155 169 181 177 154 159 161 186 207 265 225 220 255 294 15 297
EBITDA(%) 110.4% 120.3% 113.9% 90.8% 76.2% 74.6% 78.8% 88.7% 92.2% 79.0% 62.2% 62.5% 60.6% 53.6% 36.1% 43.8% 43.2% 43.3% 40.0% 46.5% 38.2% 37.0% 41.2% 43.3% 1.9% 46.2%
Podatek (mln) 8 9 9 14 13 17 18 12 2 11 12 23 30 32 32 38 41 51 9 44 40 41 52 52 36 54
Zysk Netto (mln) 18 20 19 39 40 50 51 38 43 46 41 63 73 77 79 91 91 104 151 169 169 165 190 188 132 182
Zysk netto Δ r/r 0.0% 15.4% -5.9% 101.4% 4.8% 24.3% 1.2% -24.5% 11.8% 7.1% -9.8% 52.8% 15.5% 5.4% 2.3% 15.9% -0.1% 13.8% 45.2% 11.9% 0.3% -2.6% 15.2% -0.9% -29.9% 38.3%
Zysk netto (%) 21.1% 22.0% 15.2% 24.0% 24.2% 25.7% 24.8% 20.8% 22.7% 20.7% 16.6% 23.4% 24.5% 23.4% 18.4% 25.1% 24.5% 24.2% 29.1% 29.6% 28.7% 27.6% 30.6% 27.7% 17.4% 28.4%
EPS 1.67 1.17 0.82 1.49 1.54 1.68 1.68 1.28 1.43 1.5 1.26 1.91 2.03 1.95 1.96 2.24 2.21 2.34 3.07 3.3 3.26 3.1 3.51 3.48 2.45 3.47
EPS (rozwodnione) 1.09 1.16 0.81 1.47 1.49 1.64 1.65 1.26 1.42 1.49 1.26 1.89 2.01 1.93 1.94 2.22 2.19 2.32 3.03 3.26 3.23 3.08 3.48 3.46 2.45 3.46
Ilośc akcji (mln) 14 14 23 26 26 30 30 30 30 30 33 33 36 40 40 41 41 44 49 51 52 53 54 54 54 53
Ważona ilośc akcji (mln) 15 14 24 26 27 31 31 30 30 31 33 33 36 40 41 41 42 45 50 52 52 53 54 54 54 53
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