Wall Street Experts
ver. ZuMIgo(08/25)
Citizens Financial Services, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 151
EBIT TTM (mln): 33
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) |
14 |
15 |
19 |
22 |
22 |
22 |
22 |
23 |
24 |
24 |
31 |
34 |
36 |
38 |
37 |
38 |
38 |
46 |
51 |
55 |
58 |
74 |
78 |
82 |
139 |
154 |
Przychód Δ r/r |
0.0% |
3.9% |
29.8% |
15.8% |
0.4% |
-2.0% |
3.3% |
1.0% |
7.0% |
0.6% |
28.3% |
7.8% |
5.8% |
7.4% |
-2.8% |
1.4% |
1.5% |
19.9% |
11.0% |
7.9% |
6.2% |
26.2% |
6.5% |
4.4% |
69.2% |
11.4% |
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% |
100.0% |
EBIT (mln) |
17 |
18 |
19 |
18 |
15 |
16 |
18 |
22 |
25 |
22 |
26 |
26 |
26 |
26 |
23 |
22 |
19 |
21 |
25 |
31 |
23 |
30 |
35 |
48 |
-1 |
152 |
EBIT Δ r/r |
0.0% |
8.6% |
4.1% |
-5.7% |
-15.6% |
6.6% |
12.3% |
23.8% |
14.5% |
-12.8% |
16.2% |
0.9% |
0.5% |
0.3% |
-10.5% |
-6.6% |
-12.5% |
8.1% |
20.2% |
24.6% |
-24.8% |
30.3% |
16.3% |
34.8% |
-102.4% |
-13327.4% |
EBIT (%) |
118.1% |
123.5% |
99.1% |
80.7% |
67.8% |
73.7% |
80.1% |
98.2% |
105.1% |
91.2% |
82.5% |
77.2% |
73.3% |
68.5% |
63.0% |
58.1% |
50.1% |
45.2% |
48.9% |
56.5% |
40.0% |
41.3% |
45.0% |
58.1% |
-0.8% |
98.3% |
Koszty finansowe (mln) |
12 |
14 |
14 |
10 |
9 |
9 |
11 |
15 |
17 |
14 |
13 |
11 |
10 |
8 |
6 |
5 |
5 |
5 |
6 |
10 |
12 |
8 |
7 |
11 |
15 |
68 |
EBITDA (mln) |
18 |
19 |
21 |
20 |
17 |
18 |
20 |
23 |
26 |
23 |
26 |
26 |
27 |
27 |
24 |
22 |
20 |
21 |
25 |
31 |
24 |
31 |
36 |
48 |
0 |
0 |
EBITDA(%) |
126.2% |
131.7% |
110.5% |
90.4% |
79.1% |
84.6% |
89.2% |
103.8% |
108.7% |
93.9% |
84.6% |
78.6% |
74.6% |
69.6% |
64.2% |
59.3% |
51.3% |
45.9% |
49.3% |
57.2% |
40.4% |
41.5% |
45.3% |
58.3% |
0.3% |
0.0% |
Podatek (mln) |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
1 |
2 |
1 |
3 |
3 |
4 |
4 |
4 |
4 |
3 |
3 |
6 |
3 |
4 |
5 |
6 |
6 |
4 |
6 |
Zysk Netto (mln) |
4 |
3 |
4 |
6 |
5 |
5 |
5 |
6 |
7 |
7 |
10 |
12 |
13 |
14 |
13 |
13 |
12 |
13 |
13 |
18 |
19 |
25 |
29 |
29 |
18 |
28 |
Zysk netto Δ r/r |
0.0% |
-9.7% |
17.1% |
48.9% |
-12.8% |
8.0% |
0.1% |
10.0% |
16.1% |
2.5% |
42.9% |
16.6% |
11.6% |
10.8% |
-5.9% |
0.1% |
-13.1% |
8.7% |
3.1% |
38.5% |
8.1% |
28.8% |
16.0% |
-0.2% |
-38.7% |
56.2% |
Zysk netto (%) |
25.2% |
21.9% |
19.8% |
25.4% |
22.1% |
24.3% |
23.6% |
25.6% |
27.8% |
28.4% |
31.6% |
34.2% |
36.0% |
37.2% |
36.0% |
35.5% |
30.4% |
27.6% |
25.6% |
32.8% |
33.4% |
34.1% |
37.1% |
35.5% |
12.9% |
18.0% |
EPS |
0.93 |
0.86 |
1.0 |
1.5 |
1.32 |
1.39 |
1.43 |
1.59 |
1.87 |
1.95 |
2.79 |
3.27 |
3.66 |
4.1 |
3.89 |
3.91 |
3.39 |
3.4 |
3.53 |
4.89 |
5.32 |
6.4 |
7.24 |
7.25 |
4.06 |
5.86 |
EPS (rozwodnione) |
0.93 |
0.86 |
1.0 |
1.5 |
1.32 |
1.39 |
1.43 |
1.59 |
1.87 |
1.95 |
2.79 |
3.27 |
3.66 |
4.09 |
3.89 |
3.91 |
3.39 |
3.4 |
3.53 |
4.89 |
5.32 |
6.4 |
7.24 |
7.25 |
4.06 |
5.85 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
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 |
USD |