Coastal Financial Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 551
EBIT TTM (mln): 42
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2013 2014 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 18 22 31 33 40 50 66 102 214 330 397
Przychód Δ r/r 0.0% 23.6% 42.0% 8.0% 20.6% 24.8% 30.4% 55.3% 109.8% 54.7% 20.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 4 4 10 13 16 17 19 34 71 57 0
EBIT Δ r/r 0.0% 22.3% 126.5% 29.9% 24.7% 3.1% 14.9% 79.6% 106.6% -19.5% -100.0%
EBIT (%) 20.4% 20.2% 32.3% 38.8% 40.1% 33.1% 29.2% 33.8% 33.2% 17.3% 0.0%
Koszty finansowe (mln) 0 0 3 3 4 7 6 4 20 92 124
EBITDA (mln) -0 -1 11 14 17 18 20 36 73 57 0
EBITDA(%) -2.4% -4.3% 35.2% 41.8% 42.8% 35.6% 31.3% 35.3% 34.1% 17.3% 0.0%
Podatek (mln) 1 1 2 5 3 3 4 7 10 13 12
Zysk Netto (mln) 2 2 5 5 10 13 15 27 41 45 45
Zysk netto Δ r/r 0.0% 14.9% 113.2% 8.7% 78.5% 36.1% 14.7% 78.3% 50.4% 9.7% 1.4%
Zysk netto (%) 11.6% 10.8% 16.2% 16.3% 24.1% 26.3% 23.1% 26.5% 19.0% 13.5% 11.4%
EPS 0.0561 0.25 0.54 0.59 0.93 1.08 1.27 2.25 3.14 3.27 3.36
EPS (rozwodnione) 0.0561 0.25 0.54 0.59 0.91 1.08 1.24 2.16 3.01 3.27 3.27
Ilośc akcji (mln) 36 9 9 9 10 12 12 12 13 13 13
Ważona ilośc akcji (mln) 36 9 11 11 11 12 12 13 14 14 14
Waluta USD USD USD USD USD USD USD USD USD USD USD