Wall Street Experts
ver. ZuMIgo(08/25)
The First Bancshares, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 360
EBIT TTM (mln): -19
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) |
1 |
1 |
1 |
8 |
9 |
10 |
12 |
17 |
21 |
21 |
19 |
21 |
24 |
29 |
35 |
41 |
44 |
52 |
74 |
105 |
149 |
186 |
194 |
4 |
381 |
46 |
Przychód Δ r/r |
0.0% |
25.4% |
40.4% |
452.6% |
16.0% |
7.7% |
21.0% |
40.5% |
29.0% |
-3.3% |
-8.9% |
9.5% |
14.4% |
20.4% |
24.4% |
16.1% |
7.9% |
15.9% |
42.7% |
43.4% |
41.1% |
25.1% |
4.0% |
-98.0% |
9747.8% |
-87.8% |
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% |
98.2% |
98.4% |
98.4% |
97.1% |
100.0% |
100.0% |
100.0% |
100.0% |
101.6% |
100.0% |
EBIT (mln) |
2 |
5 |
6 |
5 |
5 |
5 |
8 |
14 |
20 |
17 |
12 |
11 |
9 |
9 |
9 |
12 |
17 |
20 |
27 |
42 |
56 |
63 |
81 |
109 |
-8 |
-244 |
EBIT Δ r/r |
0.0% |
133.4% |
14.3% |
-15.4% |
-6.5% |
9.0% |
63.8% |
69.1% |
45.4% |
-18.4% |
-25.1% |
-15.8% |
-17.0% |
6.1% |
-1.1% |
31.2% |
42.4% |
18.5% |
31.7% |
57.6% |
34.1% |
11.7% |
28.6% |
34.2% |
-107.2% |
2999.4% |
EBIT (%) |
274.6% |
510.8% |
415.7% |
63.6% |
51.3% |
51.9% |
70.3% |
84.6% |
95.3% |
80.4% |
66.1% |
50.8% |
36.9% |
32.5% |
25.8% |
29.2% |
38.5% |
39.4% |
36.3% |
39.9% |
37.9% |
33.9% |
41.9% |
2808.5% |
-2.1% |
-525.4% |
Koszty finansowe (mln) |
3 |
5 |
5 |
4 |
3 |
3 |
6 |
9 |
15 |
14 |
10 |
7 |
5 |
4 |
3 |
3 |
3 |
4 |
7 |
15 |
27 |
27 |
20 |
23 |
20 |
136 |
EBITDA (mln) |
3 |
5 |
6 |
6 |
5 |
6 |
9 |
15 |
21 |
18 |
13 |
11 |
10 |
11 |
11 |
14 |
18 |
21 |
27 |
46 |
60 |
67 |
85 |
113 |
10 |
0 |
EBITDA(%) |
312.5% |
540.7% |
448.6% |
72.5% |
60.2% |
58.7% |
75.6% |
89.4% |
100.3% |
85.5% |
71.3% |
55.0% |
41.8% |
38.5% |
31.2% |
34.5% |
39.4% |
40.1% |
37.2% |
44.0% |
40.1% |
36.1% |
44.0% |
2929.0% |
2.5% |
0.0% |
Podatek (mln) |
-0 |
-0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
2 |
2 |
3 |
4 |
7 |
6 |
13 |
11 |
17 |
16 |
21 |
21 |
Zysk Netto (mln) |
-0 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
4 |
2 |
2 |
3 |
3 |
4 |
5 |
7 |
9 |
10 |
11 |
21 |
44 |
53 |
64 |
63 |
75 |
77 |
Zysk netto Δ r/r |
0.0% |
-426.6% |
19.0% |
28.6% |
16.6% |
23.4% |
53.6% |
73.6% |
15.3% |
-51.6% |
-5.7% |
46.2% |
12.7% |
41.0% |
14.6% |
42.6% |
33.0% |
15.0% |
4.9% |
99.9% |
106.1% |
20.0% |
22.2% |
-1.9% |
19.9% |
2.3% |
Zysk netto (%) |
-21.5% |
56.0% |
47.4% |
11.0% |
11.1% |
12.7% |
16.1% |
19.9% |
17.8% |
8.9% |
9.2% |
12.3% |
12.1% |
14.2% |
13.1% |
16.1% |
19.8% |
19.6% |
14.4% |
20.1% |
29.4% |
28.2% |
33.1% |
1624.6% |
19.8% |
166.4% |
EPS |
-0.075 |
0.25 |
0.29 |
0.37 |
0.43 |
0.27 |
0.41 |
1.35 |
1.28 |
0.62 |
0.49 |
0.74 |
0.83 |
1.17 |
0.98 |
1.2 |
1.57 |
1.78 |
1.12 |
1.63 |
2.57 |
2.53 |
3.05 |
2.86 |
2.41 |
2.45 |
EPS (rozwodnione) |
-0.075 |
0.24 |
0.28 |
0.36 |
0.42 |
0.26 |
0.39 |
1.27 |
1.25 |
0.61 |
0.49 |
0.74 |
0.82 |
1.16 |
0.96 |
1.19 |
1.55 |
1.57 |
1.11 |
1.62 |
2.55 |
2.52 |
3.03 |
2.84 |
2.39 |
2.43 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
5 |
5 |
5 |
9 |
13 |
17 |
21 |
21 |
22 |
31 |
32 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
5 |
5 |
6 |
10 |
13 |
17 |
21 |
21 |
22 |
32 |
32 |
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 |