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