Wall Street Experts
ver. ZuMIgo(08/25)
Chesapeake Financial Shares, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 95
EBIT TTM (mln): 3
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 |
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 |
Przychód (mln) |
4 |
5 |
5 |
8 |
9 |
9 |
11 |
12 |
28 |
31 |
33 |
36 |
37 |
35 |
37 |
35 |
37 |
39 |
44 |
46 |
49 |
52 |
60 |
65 |
82 |
Przychód Δ r/r |
0.0% |
10.1% |
7.6% |
59.6% |
6.1% |
5.8% |
19.0% |
14.7% |
125.2% |
12.3% |
4.8% |
8.0% |
2.5% |
-2.9% |
4.4% |
-5.3% |
6.6% |
4.6% |
12.9% |
4.4% |
6.4% |
6.6% |
14.2% |
9.4% |
26.0% |
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% |
100.0% |
EBIT (mln) |
9 |
-4 |
-5 |
-5 |
-7 |
-7 |
-8 |
-8 |
6 |
6 |
6 |
7 |
16 |
10 |
9 |
8 |
9 |
8 |
15 |
17 |
13 |
14 |
17 |
24 |
13 |
EBIT Δ r/r |
0.0% |
-149.3% |
13.8% |
5.2% |
23.0% |
13.8% |
11.5% |
-3.3% |
-175.5% |
1.0% |
1.9% |
11.9% |
127.0% |
-38.8% |
-5.7% |
-16.0% |
15.6% |
-7.9% |
85.1% |
13.4% |
-22.5% |
3.7% |
25.5% |
36.6% |
-44.4% |
EBIT (%) |
209.3% |
-93.8% |
-99.3% |
-65.4% |
-75.9% |
-81.6% |
-76.5% |
-64.5% |
21.6% |
19.4% |
18.9% |
19.6% |
43.4% |
27.4% |
24.7% |
21.9% |
23.8% |
20.9% |
34.3% |
37.3% |
27.1% |
26.4% |
29.0% |
36.2% |
16.0% |
Koszty finansowe (mln) |
6 |
8 |
8 |
5 |
5 |
4 |
6 |
10 |
13 |
13 |
12 |
8 |
7 |
6 |
4 |
4 |
3 |
3 |
4 |
5 |
8 |
5 |
3 |
3 |
3 |
EBITDA (mln) |
9 |
11 |
11 |
9 |
10 |
10 |
12 |
17 |
21 |
21 |
20 |
17 |
17 |
17 |
15 |
13 |
14 |
13 |
17 |
19 |
15 |
15 |
19 |
26 |
2 |
EBITDA(%) |
209.3% |
228.6% |
217.9% |
116.4% |
115.6% |
110.5% |
114.6% |
136.4% |
75.2% |
67.2% |
60.2% |
48.4% |
47.6% |
48.7% |
40.4% |
36.6% |
37.2% |
34.0% |
38.4% |
41.1% |
30.4% |
29.3% |
31.7% |
39.1% |
2.2% |
Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
3 |
2 |
Zysk Netto (mln) |
2 |
2 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
7 |
8 |
7 |
7 |
7 |
7 |
9 |
11 |
11 |
12 |
15 |
18 |
10 |
Zysk netto Δ r/r |
0.0% |
6.1% |
18.5% |
15.4% |
7.8% |
8.0% |
3.5% |
7.6% |
10.0% |
5.9% |
5.1% |
12.6% |
28.2% |
10.0% |
-4.2% |
-11.1% |
13.3% |
-5.1% |
27.4% |
20.9% |
5.3% |
3.1% |
27.7% |
17.4% |
-42.6% |
Zysk netto (%) |
48.8% |
47.1% |
51.8% |
37.5% |
38.1% |
38.9% |
33.8% |
31.7% |
15.5% |
14.6% |
14.7% |
15.3% |
19.1% |
21.6% |
19.9% |
18.6% |
19.8% |
18.0% |
20.3% |
23.5% |
23.2% |
22.5% |
25.2% |
27.0% |
12.3% |
EPS |
0.4 |
0.44 |
0.51 |
0.57 |
0.66 |
0.71 |
0.73 |
0.79 |
0.89 |
0.94 |
1.03 |
1.18 |
1.51 |
1.65 |
1.58 |
1.38 |
1.54 |
1.46 |
1.84 |
2.2 |
2.31 |
2.41 |
3.11 |
3.74 |
2.15 |
EPS (rozwodnione) |
0.39 |
0.42 |
0.5 |
0.56 |
0.64 |
0.69 |
0.71 |
0.78 |
0.86 |
0.93 |
1.03 |
1.17 |
1.5 |
1.61 |
1.53 |
1.35 |
1.52 |
1.43 |
1.81 |
2.17 |
2.29 |
2.4 |
3.11 |
3.73 |
2.15 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
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 |