Wall Street Experts
ver. ZuMIgo(08/25)
ConnectOne Bancorp, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 467
EBIT TTM (mln): 74
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) |
20 |
21 |
25 |
29 |
26 |
29 |
31 |
25 |
26 |
28 |
37 |
36 |
48 |
50 |
53 |
87 |
126 |
140 |
153 |
163 |
194 |
252 |
278 |
315 |
504 |
518 |
Przychód Δ r/r |
0.0% |
3.6% |
17.7% |
17.8% |
-9.7% |
11.5% |
5.3% |
-19.5% |
3.6% |
9.9% |
28.7% |
-0.6% |
30.7% |
4.7% |
6.5% |
63.8% |
45.1% |
11.1% |
9.4% |
6.3% |
19.3% |
29.9% |
10.1% |
13.5% |
59.8% |
2.7% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
74.1% |
100.0% |
EBIT (mln) |
7 |
7 |
9 |
12 |
8 |
9 |
9 |
1 |
1 |
7 |
6 |
7 |
21 |
25 |
27 |
27 |
61 |
43 |
69 |
130 |
94 |
90 |
175 |
243 |
171 |
515 |
EBIT Δ r/r |
0.0% |
5.9% |
21.4% |
30.6% |
-35.3% |
21.9% |
-4.5% |
-93.6% |
62.2% |
702.7% |
-18.3% |
19.4% |
195.3% |
18.0% |
8.8% |
0.0% |
123.4% |
-30.0% |
59.9% |
89.8% |
-27.7% |
-3.9% |
93.7% |
38.7% |
-29.5% |
201.0% |
EBIT (%) |
34.3% |
35.0% |
36.1% |
40.0% |
28.7% |
31.4% |
28.4% |
2.3% |
3.6% |
26.0% |
16.5% |
19.9% |
44.9% |
50.6% |
51.7% |
31.5% |
48.6% |
30.6% |
44.7% |
79.8% |
48.4% |
35.8% |
63.0% |
77.0% |
34.0% |
99.5% |
Koszty finansowe (mln) |
13 |
16 |
16 |
15 |
13 |
14 |
23 |
29 |
31 |
24 |
23 |
15 |
12 |
12 |
11 |
15 |
24 |
31 |
36 |
59 |
85 |
70 |
39 |
72 |
29 |
271 |
EBITDA (mln) |
8 |
9 |
11 |
15 |
15 |
11 |
11 |
3 |
3 |
9 |
8 |
8 |
22 |
26 |
28 |
28 |
62 |
44 |
69 |
134 |
95 |
93 |
177 |
245 |
171 |
0 |
EBITDA(%) |
41.5% |
42.5% |
44.1% |
51.9% |
56.9% |
39.0% |
35.8% |
10.5% |
10.8% |
32.5% |
20.5% |
23.1% |
46.9% |
52.4% |
53.3% |
32.1% |
49.3% |
31.2% |
45.2% |
82.0% |
49.1% |
36.8% |
63.7% |
77.5% |
34.0% |
0.0% |
Podatek (mln) |
2 |
2 |
3 |
4 |
1 |
2 |
1 |
-3 |
-3 |
2 |
1 |
0 |
7 |
8 |
7 |
9 |
20 |
12 |
25 |
11 |
21 |
19 |
45 |
46 |
30 |
25 |
Zysk Netto (mln) |
5 |
5 |
6 |
8 |
6 |
8 |
8 |
4 |
4 |
6 |
5 |
7 |
14 |
18 |
20 |
19 |
41 |
31 |
43 |
60 |
73 |
71 |
130 |
125 |
87 |
74 |
Zysk netto Δ r/r |
0.0% |
8.1% |
20.1% |
33.1% |
-19.8% |
18.7% |
0.3% |
-49.0% |
-1.1% |
51.5% |
-21.7% |
53.2% |
98.8% |
25.7% |
13.8% |
-6.8% |
122.5% |
-24.8% |
39.1% |
39.6% |
21.6% |
-2.9% |
82.9% |
-3.9% |
-30.5% |
-15.2% |
Zysk netto (%) |
22.7% |
23.7% |
24.2% |
27.3% |
24.3% |
25.9% |
24.6% |
15.6% |
14.9% |
20.5% |
12.5% |
19.2% |
29.3% |
35.1% |
37.6% |
21.4% |
32.8% |
22.2% |
28.2% |
37.0% |
37.8% |
28.2% |
46.9% |
39.7% |
17.3% |
14.2% |
EPS |
0.48 |
0.52 |
0.6 |
0.82 |
0.62 |
0.72 |
0.6 |
0.27 |
0.28 |
0.45 |
0.24 |
0.43 |
0.8 |
1.05 |
1.21 |
0.8 |
1.37 |
1.02 |
1.35 |
1.88 |
2.08 |
1.8 |
3.24 |
3.03 |
2.08 |
2.09 |
EPS (rozwodnione) |
0.48 |
0.52 |
0.59 |
0.82 |
0.61 |
0.71 |
0.6 |
0.27 |
0.28 |
0.45 |
0.24 |
0.43 |
0.8 |
1.05 |
1.21 |
0.79 |
1.36 |
1.01 |
1.34 |
1.87 |
2.07 |
1.79 |
3.22 |
3.01 |
2.07 |
2.08 |
Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
11 |
13 |
15 |
14 |
13 |
13 |
15 |
16 |
16 |
16 |
23 |
30 |
30 |
32 |
32 |
35 |
40 |
40 |
39 |
39 |
38 |
Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
11 |
13 |
15 |
14 |
13 |
13 |
15 |
16 |
16 |
16 |
23 |
30 |
31 |
32 |
32 |
35 |
40 |
40 |
39 |
39 |
39 |
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 |