Wall Street Experts
ver. ZuMIgo(08/25)
Enterprise Bancorp, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 240
EBIT TTM (mln): 49
| 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) |
3 |
4 |
8 |
8 |
37 |
39 |
45 |
48 |
51 |
52 |
60 |
67 |
70 |
74 |
79 |
85 |
93 |
101 |
113 |
121 |
132 |
147 |
160 |
170 |
218 |
230 |
| Przychód Δ r/r |
0.0% |
27.4% |
104.7% |
-0.6% |
367.2% |
5.4% |
13.9% |
8.6% |
5.0% |
2.4% |
14.5% |
11.8% |
5.8% |
4.6% |
7.3% |
7.7% |
9.2% |
8.9% |
11.8% |
6.7% |
9.4% |
11.5% |
8.3% |
6.6% |
28.0% |
5.6% |
| 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% |
95.4% |
96.3% |
100.0% |
| EBIT (mln) |
17 |
21 |
21 |
18 |
21 |
19 |
23 |
34 |
39 |
29 |
25 |
26 |
25 |
25 |
26 |
27 |
29 |
33 |
43 |
52 |
45 |
42 |
56 |
65 |
51 |
228 |
| EBIT Δ r/r |
0.0% |
24.5% |
-0.5% |
-11.3% |
12.1% |
-6.0% |
20.4% |
43.5% |
17.2% |
-25.4% |
-14.5% |
2.8% |
-4.0% |
1.9% |
2.4% |
6.5% |
7.1% |
13.6% |
29.0% |
20.0% |
-13.9% |
-6.6% |
33.9% |
17.0% |
-21.5% |
344.5% |
| EBIT (%) |
547.9% |
535.1% |
260.1% |
232.1% |
55.7% |
49.6% |
52.5% |
69.3% |
77.4% |
56.4% |
42.1% |
38.7% |
35.2% |
34.2% |
32.7% |
32.3% |
31.7% |
33.0% |
38.1% |
42.8% |
33.7% |
28.2% |
34.9% |
38.3% |
23.5% |
98.9% |
| Koszty finansowe (mln) |
11 |
16 |
14 |
10 |
8 |
8 |
10 |
19 |
24 |
21 |
14 |
10 |
9 |
6 |
5 |
5 |
5 |
6 |
8 |
14 |
21 |
15 |
7 |
9 |
4 |
82 |
| EBITDA (mln) |
18 |
23 |
24 |
22 |
25 |
23 |
26 |
36 |
42 |
32 |
28 |
30 |
29 |
30 |
31 |
33 |
35 |
40 |
50 |
59 |
51 |
48 |
64 |
72 |
51 |
0 |
| EBITDA(%) |
592.8% |
588.1% |
298.9% |
274.3% |
67.9% |
57.6% |
58.7% |
74.9% |
82.5% |
61.4% |
47.8% |
44.6% |
41.0% |
40.3% |
39.0% |
38.7% |
37.7% |
39.0% |
44.3% |
48.5% |
38.4% |
32.8% |
39.8% |
42.5% |
23.5% |
0.0% |
| Podatek (mln) |
1 |
1 |
2 |
2 |
6 |
4 |
5 |
5 |
5 |
2 |
3 |
5 |
5 |
6 |
7 |
8 |
8 |
9 |
16 |
9 |
10 |
10 |
14 |
13 |
13 |
13 |
| Zysk Netto (mln) |
4 |
4 |
5 |
6 |
7 |
8 |
8 |
9 |
10 |
6 |
8 |
11 |
11 |
12 |
14 |
15 |
16 |
19 |
19 |
29 |
34 |
31 |
42 |
43 |
38 |
39 |
| Zysk netto Δ r/r |
0.0% |
-11.7% |
36.1% |
28.6% |
10.1% |
8.1% |
12.1% |
9.7% |
7.2% |
-43.9% |
43.2% |
33.9% |
2.9% |
13.1% |
9.3% |
8.3% |
10.2% |
16.1% |
3.4% |
48.9% |
18.4% |
-8.0% |
34.1% |
1.3% |
-10.9% |
1.8% |
| Zysk netto (%) |
133.4% |
92.4% |
61.4% |
79.5% |
18.7% |
19.2% |
18.9% |
19.1% |
19.5% |
10.7% |
13.4% |
16.0% |
15.5% |
16.8% |
17.1% |
17.2% |
17.4% |
18.5% |
17.1% |
23.9% |
25.9% |
21.3% |
26.4% |
25.1% |
17.5% |
16.8% |
| EPS |
0.6 |
0.5 |
0.67 |
0.42 |
0.91 |
0.96 |
0.53 |
1.13 |
1.18 |
0.65 |
0.89 |
1.07 |
0.24 |
1.2 |
1.27 |
1.35 |
1.45 |
1.71 |
1.68 |
2.47 |
2.9 |
2.64 |
3.51 |
3.53 |
3.11 |
3.13 |
| EPS (rozwodnione) |
0.57 |
0.5 |
0.65 |
0.4 |
0.87 |
0.92 |
0.51 |
1.1 |
1.16 |
0.64 |
0.89 |
1.07 |
0.24 |
1.19 |
1.27 |
1.34 |
1.44 |
1.7 |
1.66 |
2.46 |
2.89 |
2.64 |
3.5 |
3.52 |
3.11 |
3.12 |
| Ilośc akcji (mln) |
7 |
7 |
7 |
15 |
8 |
8 |
16 |
8 |
8 |
9 |
9 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
| Ważona ilośc akcji (mln) |
7 |
7 |
8 |
16 |
8 |
8 |
17 |
8 |
9 |
9 |
9 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
| 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 |