Wall Street Experts
ver. ZuMIgo(08/25)
Fidelity D & D Bancorp, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 104
EBIT TTM (mln): 9
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 |
Rok finansowy |
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) |
17 |
19 |
20 |
18 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
31 |
29 |
31 |
33 |
36 |
40 |
42 |
59 |
80 |
89 |
105 |
107 |
Przychód Δ r/r |
0.0% |
15.5% |
4.0% |
-7.9% |
10.7% |
5.3% |
1.1% |
5.2% |
6.4% |
1.2% |
6.5% |
2.3% |
5.1% |
11.6% |
-6.8% |
5.9% |
6.8% |
9.3% |
9.5% |
5.7% |
40.4% |
36.1% |
11.0% |
18.6% |
1.5% |
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% |
94.1% |
95.6% |
97.9% |
96.2% |
97.0% |
98.0% |
98.4% |
100.0% |
100.0% |
100.0% |
100.0% |
99.8% |
100.0% |
EBIT (mln) |
25 |
26 |
23 |
16 |
16 |
18 |
22 |
24 |
19 |
8 |
1 |
11 |
10 |
13 |
11 |
11 |
13 |
13 |
18 |
14 |
15 |
28 |
37 |
-0 |
104 |
EBIT Δ r/r |
0.0% |
1.4% |
-8.4% |
-31.7% |
-2.8% |
14.1% |
22.9% |
9.4% |
-18.9% |
-59.9% |
-86.3% |
973.9% |
-14.3% |
29.6% |
-10.1% |
0.1% |
12.0% |
2.5% |
37.0% |
-22.8% |
9.9% |
83.3% |
30.7% |
-100.0% |
-10414100100.0% |
EBIT (%) |
151.7% |
133.2% |
117.3% |
87.1% |
76.5% |
82.8% |
100.7% |
104.7% |
79.8% |
31.7% |
4.1% |
42.8% |
34.9% |
40.5% |
39.1% |
36.9% |
38.7% |
36.3% |
45.4% |
33.2% |
26.0% |
35.0% |
41.2% |
-0.0% |
97.3% |
Koszty finansowe (mln) |
21 |
21 |
18 |
14 |
11 |
12 |
16 |
18 |
15 |
11 |
7 |
5 |
3 |
3 |
3 |
3 |
2 |
3 |
5 |
8 |
5 |
4 |
6 |
3 |
45 |
EBITDA (mln) |
26 |
27 |
25 |
19 |
17 |
19 |
23 |
25 |
20 |
9 |
3 |
15 |
13 |
16 |
15 |
15 |
16 |
16 |
21 |
17 |
20 |
33 |
42 |
-0 |
0 |
EBITDA(%) |
157.7% |
138.9% |
125.0% |
104.2% |
85.6% |
90.2% |
107.0% |
109.7% |
82.3% |
38.2% |
13.0% |
54.9% |
47.2% |
51.1% |
49.8% |
48.4% |
48.6% |
44.9% |
53.0% |
41.0% |
33.7% |
41.7% |
47.1% |
-0.0% |
0.0% |
Podatek (mln) |
1 |
1 |
2 |
0 |
1 |
1 |
1 |
2 |
1 |
-2 |
-3 |
2 |
2 |
3 |
2 |
2 |
3 |
1 |
2 |
2 |
2 |
4 |
5 |
2 |
3 |
Zysk Netto (mln) |
3 |
4 |
4 |
2 |
3 |
5 |
4 |
5 |
4 |
-1 |
-3 |
5 |
5 |
7 |
6 |
7 |
8 |
9 |
11 |
12 |
13 |
24 |
30 |
18 |
21 |
Zysk netto Δ r/r |
0.0% |
20.2% |
5.1% |
-59.4% |
104.7% |
36.5% |
-10.2% |
11.8% |
-21.2% |
-138.5% |
128.9% |
-257.4% |
5.0% |
34.4% |
-10.8% |
11.8% |
8.3% |
13.3% |
26.3% |
5.2% |
12.6% |
84.2% |
25.0% |
-39.3% |
14.2% |
Zysk netto (%) |
19.2% |
20.0% |
20.2% |
8.9% |
16.5% |
21.4% |
19.0% |
20.2% |
15.0% |
-5.7% |
-12.2% |
18.8% |
18.8% |
22.7% |
21.7% |
22.9% |
23.2% |
24.1% |
27.8% |
27.6% |
22.1% |
30.0% |
33.8% |
17.3% |
19.4% |
EPS |
1.07 |
1.28 |
1.35 |
0.55 |
1.11 |
1.51 |
1.34 |
1.49 |
1.17 |
-0.45 |
-1.0 |
1.52 |
1.52 |
2.02 |
1.75 |
1.94 |
2.09 |
2.35 |
2.93 |
3.06 |
2.84 |
4.51 |
5.32 |
3.21 |
3.6 |
EPS (rozwodnione) |
1.07 |
1.28 |
1.35 |
0.55 |
1.11 |
1.5 |
1.34 |
1.49 |
1.17 |
-0.45 |
-1.0 |
1.52 |
1.52 |
2.01 |
1.75 |
1.93 |
2.09 |
2.33 |
2.9 |
3.03 |
2.82 |
4.48 |
5.29 |
3.19 |
3.6 |
Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
6 |
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 |