Enterprise Financial Services Corp

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 4 32 28 37 43 44 54 68 81 92 82 108 131 151 145 134 141 165 212 230 288 325 428 471 69 814
Przychód Δ r/r 0.0% 790.1% -13.8% 35.0% 15.1% 2.5% 22.1% 27.4% 18.4% 14.0% -10.7% 31.5% 21.5% 15.4% -4.2% -7.6% 5.3% 16.6% 28.6% 8.8% 25.0% 12.7% 31.9% 10.1% -85.4% 1085.0%
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% 99.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 62.6%
EBIT (mln) 20 36 23 21 21 24 41 67 88 57 -47 9 25 65 68 55 71 89 112 150 116 92 169 240 247 231
EBIT Δ r/r 0.0% 76.4% -37.5% -7.1% 2.7% 13.9% 68.1% 62.7% 31.6% -35.0% -181.5% -119.5% 178.8% 156.0% 4.8% -18.7% 27.7% 25.1% 26.2% 34.6% -22.9% -20.8% 83.4% 42.1% 2.9% -6.2%
EBIT (%) 569.2% 112.8% 81.8% 56.3% 50.2% 55.8% 76.9% 98.2% 109.1% 62.3% -56.8% 8.4% 19.4% 43.0% 47.0% 41.4% 50.2% 53.8% 52.8% 65.4% 40.3% 28.3% 39.4% 50.8% 358.7% 28.4%
Koszty finansowe (mln) 14 28 24 14 11 12 24 43 61 51 49 32 30 23 18 14 12 14 25 46 66 35 23 41 202 283
EBITDA (mln) 21 37 24 23 24 27 43 70 92 62 3 47 71 69 73 59 74 92 118 157 127 104 183 254 247 241
EBITDA(%) 585.7% 117.2% 88.1% 60.9% 55.2% 62.2% 80.4% 102.7% 113.9% 67.3% 3.5% 43.6% 54.3% 45.9% 50.3% 44.0% 52.4% 55.9% 55.6% 68.0% 44.2% 32.0% 42.7% 53.8% 358.7% 29.6%
Podatek (mln) 2 3 1 2 4 4 6 8 9 2 -3 2 12 14 17 14 20 26 38 15 23 18 36 56 52 46
Zysk Netto (mln) 4 5 -3 5 7 8 11 15 18 4 -48 9 25 28 33 27 38 49 48 89 93 74 133 203 194 185
Zysk netto Δ r/r 0.0% 36.2% -148.7% -297.3% 38.5% 18.6% 37.5% 37.0% 13.6% -74.8% -1182.5% -119.0% 178.8% 11.3% 17.0% -17.9% 41.5% 27.0% -1.3% 85.1% 3.9% -19.8% 78.9% 52.6% -4.4% -4.5%
Zysk netto (%) 106.5% 16.3% -9.2% 13.5% 16.2% 18.7% 21.1% 22.7% 21.8% 4.8% -58.4% 8.4% 19.4% 18.7% 22.8% 20.3% 27.3% 29.7% 22.8% 38.7% 32.2% 22.9% 31.1% 43.1% 282.4% 22.7%
EPS 0.41 0.58 -0.28 0.53 0.72 0.85 1.12 1.41 1.44 0.14 -3.74 0.21 1.37 1.41 1.78 1.38 1.92 2.44 2.1 3.86 3.56 2.76 3.86 5.32 5.09 4.86
EPS (rozwodnione) 0.39 0.54 -0.28 0.52 0.7 0.82 1.05 1.36 1.4 0.14 -3.74 0.21 1.34 1.37 1.73 1.35 1.89 2.41 2.07 3.83 3.55 2.76 3.86 5.31 5.07 4.83
Ilośc akcji (mln) 9 9 9 9 10 10 10 11 12 13 13 15 17 18 19 20 20 20 23 23 26 27 34 37 37 37
Ważona ilośc akcji (mln) 10 10 9 10 10 10 11 11 13 13 13 15 18 18 19 20 20 20 23 23 26 27 34 38 38 38
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