First Bancorp

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 521
EBIT TTM (mln): 88
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) 29 43 51 61 71 77 84 91 98 108 197 192 176 161 165 163 149 159 214 269 275 299 320 393 546 519
Przychód Δ r/r 0.0% 51.8% 16.8% 21.0% 15.2% 9.2% 8.3% 8.6% 7.7% 10.1% 82.6% -2.4% -8.3% -8.6% 2.7% -1.5% -8.6% 7.1% 34.2% 26.0% 2.1% 9.0% 6.9% 22.8% 39.1% -4.9%
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) 26 49 57 50 49 51 66 85 105 96 150 47 49 -18 48 51 53 54 86 143 116 103 120 201 0 -303
EBIT Δ r/r 0.0% 91.9% 14.9% -11.1% -2.9% 3.9% 29.4% 29.9% 22.5% -7.8% 56.0% -68.8% 4.5% -137.7% -361.8% 6.2% 2.3% 3.4% 58.1% 66.9% -18.9% -11.3% 16.7% 67.3% -100.0% -30296200100.0%
EBIT (%) 89.8% 113.5% 111.7% 82.1% 69.2% 65.9% 78.7% 94.1% 107.0% 89.6% 76.5% 24.4% 27.8% -11.5% 29.3% 31.6% 35.4% 34.1% 40.2% 53.2% 42.3% 34.4% 37.6% 51.2% 0.0% -58.3%
Koszty finansowe (mln) 16 34 36 24 19 20 33 55 70 61 49 32 24 17 11 8 7 8 13 24 34 20 10 16 27 187
EBITDA (mln) 27 51 60 53 52 54 69 89 108 100 151 48 50 -18 49 52 53 56 90 150 121 107 124 205 8 0
EBITDA(%) 95.4% 117.8% 117.6% 85.6% 73.2% 69.4% 82.4% 97.7% 110.7% 93.2% 76.8% 24.9% 28.3% -10.9% 29.8% 32.1% 35.9% 34.9% 42.2% 55.7% 44.1% 35.8% 38.7% 52.2% 1.5% 0.0%
Podatek (mln) 3 6 7 9 11 10 17 11 13 13 38 5 7 -17 12 14 14 15 22 24 24 22 25 38 28 22
Zysk Netto (mln) 7 9 14 17 19 20 16 19 22 22 60 10 14 -23 21 25 27 28 46 89 92 81 96 147 104 76
Zysk netto Δ r/r 0.0% 41.1% 45.8% 26.5% 12.7% 3.6% -20.0% 20.0% 13.0% 0.9% 173.8% -83.4% 36.7% -271.6% -188.4% 20.8% 8.2% 1.8% 67.1% 94.2% 3.1% -11.5% 17.4% 53.6% -29.1% -26.8%
Zysk netto (%) 23.1% 21.5% 26.9% 28.1% 27.5% 26.1% 19.2% 21.3% 22.3% 20.4% 30.6% 5.2% 7.7% -14.5% 12.5% 15.4% 18.2% 17.3% 21.5% 33.2% 33.5% 27.2% 29.9% 37.4% 19.1% 14.7%
EPS 0.88 0.7 1.01 1.26 1.38 1.42 1.14 1.35 1.52 1.38 3.38 0.35 0.44 -1.37 1.01 1.22 1.34 1.37 1.82 3.02 3.12 2.81 3.19 4.12 2.54 1.86
EPS (rozwodnione) 0.85 0.69 0.98 1.23 1.35 1.4 1.12 1.34 1.51 1.37 3.37 0.35 0.44 -1.37 0.98 1.19 1.3 1.33 1.82 3.01 3.1 2.81 3.19 4.12 2.53 1.84
Ilośc akcji (mln) 13 13 14 14 14 14 14 14 14 16 17 17 17 17 20 20 20 20 25 30 30 29 30 35 41 41
Ważona ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 16 17 17 17 17 20 20 20 21 25 30 30 29 30 36 41 41
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