Wall Street Experts
ver. ZuMIgo(08/25)
Citizens & Northern Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 152
EBIT TTM (mln): 21
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) |
33 |
28 |
34 |
40 |
43 |
45 |
47 |
47 |
47 |
47 |
56 |
58 |
50 |
67 |
61 |
57 |
58 |
56 |
57 |
66 |
73 |
91 |
104 |
106 |
138 |
128 |
Przychód Δ r/r |
0.0% |
-16.4% |
23.2% |
17.9% |
6.4% |
4.7% |
3.7% |
0.6% |
-0.4% |
-0.3% |
20.2% |
2.5% |
-13.4% |
33.4% |
-7.9% |
-6.4% |
1.3% |
-3.9% |
2.0% |
15.7% |
10.1% |
25.0% |
14.3% |
2.1% |
30.2% |
-7.1% |
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% |
98.5% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
39 |
40 |
43 |
45 |
43 |
40 |
41 |
2 |
3 |
3 |
3 |
4 |
2 |
2 |
2 |
1 |
2 |
2 |
1 |
31 |
23 |
23 |
38 |
42 |
115 |
126 |
EBIT Δ r/r |
0.0% |
2.6% |
7.4% |
3.6% |
-3.6% |
-7.1% |
2.8% |
-95.2% |
29.7% |
21.5% |
-3.2% |
41.8% |
-53.5% |
-1.6% |
-7.4% |
-30.5% |
24.9% |
6.8% |
-24.4% |
2322.6% |
-24.2% |
-0.8% |
62.4% |
11.1% |
174.5% |
9.6% |
EBIT (%) |
118.2% |
145.1% |
126.5% |
111.2% |
100.7% |
89.4% |
88.7% |
4.2% |
5.5% |
6.7% |
5.4% |
7.4% |
4.0% |
3.0% |
3.0% |
2.2% |
2.7% |
3.0% |
2.2% |
46.8% |
32.2% |
25.6% |
36.3% |
39.5% |
83.3% |
98.3% |
Koszty finansowe (mln) |
25 |
30 |
28 |
26 |
24 |
23 |
26 |
31 |
34 |
31 |
24 |
19 |
14 |
9 |
6 |
5 |
5 |
4 |
4 |
5 |
10 |
10 |
7 |
10 |
9 |
49 |
EBITDA (mln) |
39 |
39 |
45 |
46 |
45 |
42 |
44 |
48 |
50 |
47 |
-34 |
47 |
48 |
42 |
33 |
30 |
28 |
26 |
26 |
33 |
25 |
25 |
40 |
44 |
2 |
0 |
EBITDA(%) |
115.6% |
140.0% |
130.3% |
113.8% |
103.8% |
93.1% |
94.0% |
102.7% |
107.2% |
100.3% |
-61.2% |
80.9% |
95.8% |
63.5% |
53.4% |
52.0% |
48.7% |
47.2% |
45.8% |
49.4% |
34.6% |
27.7% |
38.4% |
41.8% |
1.7% |
0.0% |
Podatek (mln) |
3 |
2 |
3 |
4 |
4 |
3 |
3 |
3 |
3 |
2 |
-23 |
6 |
9 |
8 |
6 |
6 |
5 |
5 |
7 |
4 |
4 |
4 |
7 |
6 |
6 |
6 |
Zysk Netto (mln) |
11 |
8 |
12 |
15 |
16 |
15 |
13 |
12 |
10 |
10 |
-39 |
19 |
23 |
23 |
19 |
17 |
16 |
16 |
13 |
22 |
20 |
19 |
31 |
27 |
24 |
26 |
Zysk netto Δ r/r |
0.0% |
-26.2% |
42.2% |
24.1% |
8.7% |
-8.6% |
-12.6% |
-7.7% |
-13.0% |
-3.5% |
-491.0% |
-148.4% |
22.6% |
-2.8% |
-18.1% |
-8.1% |
-3.6% |
-4.3% |
-14.8% |
63.9% |
-11.4% |
-1.4% |
59.0% |
-12.9% |
-9.3% |
7.5% |
Zysk netto (%) |
34.5% |
30.4% |
35.1% |
37.0% |
37.7% |
32.9% |
27.8% |
25.5% |
22.2% |
21.5% |
-70.0% |
33.1% |
46.8% |
34.1% |
30.3% |
29.8% |
28.3% |
28.2% |
23.5% |
33.3% |
26.8% |
21.2% |
29.4% |
25.1% |
17.5% |
20.3% |
EPS |
1.36 |
0.99 |
1.4 |
1.78 |
1.93 |
1.75 |
1.52 |
1.41 |
1.19 |
1.12 |
-4.24 |
1.45 |
1.92 |
1.86 |
1.51 |
1.38 |
1.35 |
1.3 |
1.1 |
1.8 |
1.46 |
1.3 |
1.92 |
1.71 |
1.57 |
1.71 |
EPS (rozwodnione) |
1.35 |
0.99 |
1.4 |
1.77 |
1.92 |
1.74 |
1.51 |
1.41 |
1.19 |
1.12 |
-4.24 |
1.45 |
1.92 |
1.85 |
1.5 |
1.38 |
1.35 |
1.3 |
1.1 |
1.8 |
1.46 |
1.3 |
1.92 |
1.71 |
1.57 |
1.71 |
Ilośc akcji (mln) |
8 |
9 |
9 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
15 |
16 |
15 |
15 |
15 |
Ważona ilośc akcji (mln) |
8 |
9 |
9 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
15 |
16 |
15 |
15 |
15 |
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 |