C&F Financial Corporation

Rachunek Zysków i Strat





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) 26 24 34 43 59 58 64 68 67 68 86 86 89 100 94 97 99 106 107 107 112 139 135 2 154 140
Przychód Δ r/r 0.0% -7.1% 40.0% 27.4% 37.9% -2.0% 11.0% 4.9% -0.3% 0.8% 27.0% 0.1% 3.1% 12.8% -6.5% 3.7% 1.8% 7.1% 0.6% 0.5% 4.8% 23.5% -3.2% -98.7% 9041.0% -9.2%
Marża brutto 100.0% 100.0% 100.0% -49811.0% -47236.7% 50.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 60.7% 60.5% 59.6% 60.8% 58.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 18 19 23 21,453 29,318 25 29 36 35 26 23 24 31 34 30 26 108 115 116 34 24 29 38 45 119 135
EBIT Δ r/r 0.0% 3.7% 22.8% 92008.3% 36.7% -99.9% 17.3% 24.3% -2.3% -25.6% -12.5% 5.9% 25.9% 11.6% -12.9% -13.9% 320.9% 6.8% 1.1% -71.1% -28.7% 22.1% 30.3% 17.2% 166.0% 13.5%
EBIT (%) 70.7% 78.8% 69.2% 50020.0% 49556.4% 42.6% 45.0% 53.3% 52.3% 38.6% 26.6% 28.1% 34.4% 34.0% 31.7% 26.3% 108.8% 108.5% 109.0% 31.3% 21.3% 21.0% 28.3% 2654.2% 77.2% 96.5%
Koszty finansowe (mln) 9 11 12 9 9 8 12 18 23 21 15 13 12 10 9 9 9 9 10 11 15 13 8 8 6 43
EBITDA (mln) 20 20 25 25 30 25 31 38 38 29 25 26 33 36 32 28 29 29 30 37 28 33 43 49 4 0
EBITDA(%) 75.3% 84.2% 73.9% 57.9% 50.3% 43.5% 47.4% 56.3% 56.1% 42.2% 29.0% 30.3% 36.8% 36.3% 34.2% 29.1% 28.9% 27.8% 28.5% 34.7% 24.7% 24.0% 31.8% 2913.2% 2.6% 0.0%
Podatek (mln) 2 2 3 4 6 5 5 5 3 1 2 3 6 8 7 5 5 4 11 5 5 7 9 8 5 4
Zysk Netto (mln) 7 6 8 10 13 11 12 12 8 4 6 8 13 16 14 12 13 13 7 18 19 22 29 29 24 20
Zysk netto Δ r/r 0.0% -14.2% 36.9% 22.2% 32.3% -13.3% 5.3% 2.9% -30.1% -50.7% 32.2% 46.8% 60.0% 26.2% -12.1% -14.3% 1.5% 7.4% -51.2% 174.2% 4.6% 17.3% 29.6% 1.7% -19.1% -16.0%
Zysk netto (%) 26.3% 24.3% 23.7% 22.8% 21.8% 19.3% 18.3% 18.0% 12.6% 6.2% 6.4% 9.4% 14.6% 16.3% 15.4% 12.7% 12.6% 12.7% 6.2% 16.8% 16.8% 15.9% 21.3% 1733.6% 15.4% 14.2%
EPS 1.83 1.62 2.25 2.73 3.58 3.14 3.49 3.85 2.79 1.38 1.44 2.26 3.76 5.0 4.37 3.63 3.68 3.9 1.89 5.15 5.47 6.06 7.95 8.29 6.92 6.09
EPS (rozwodnione) 1.81 1.6 2.23 2.67 3.42 3.0 3.36 3.71 2.68 1.37 1.44 2.24 3.72 4.86 4.19 3.59 3.68 3.89 1.88 5.15 5.47 6.06 7.95 8.29 6.92 6.09
Ilośc akcji (mln) 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 3 4 3 4 4 4 3 3
Ważona ilośc akcji (mln) 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 4 3 4 4 4 3 3
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