Flushing Financial Corporation

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) 43 44 48 54 66 72 75 77 81 95 126 148 160 160 155 153 164 177 184 177 171 206 252 254 421 465
Przychód Δ r/r 0.0% 1.3% 10.3% 11.6% 23.4% 9.0% 3.3% 3.5% 4.8% 16.6% 32.8% 17.9% 7.7% -0.1% -2.7% -1.7% 7.2% 7.9% 3.9% -3.8% -3.0% 20.3% 22.0% 0.8% 65.9% 10.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 91.1% 89.1% 89.2% 89.5% 92.7% 93.8% 94.8% 100.0% 93.1% 92.5% 90.8% 90.5% 91.7% 91.4% 91.3% 91.9% 91.7% 91.6% 94.1% 100.0%
EBIT (mln) 68 77 84 81 87 89 103 125 154 163 157 147 136 120 116 128 123 160 128 155 53 45 109 178 0 -10
EBIT Δ r/r 0.0% 12.7% 8.4% -3.2% 8.2% 2.2% 15.2% 22.0% 22.6% 6.2% -3.8% -6.4% -7.5% -11.8% -3.2% 9.9% -3.5% 29.9% -20.2% 21.5% -65.6% -15.3% 141.9% 63.3% -100.0% -inf%
EBIT (%) 158.1% 176.0% 173.0% 150.0% 131.5% 123.3% 137.4% 161.9% 189.4% 172.4% 124.9% 99.2% 85.2% 75.2% 74.8% 83.6% 75.2% 90.6% 69.5% 87.8% 31.1% 21.9% 43.4% 70.3% 0.0% -2.1%
Koszty finansowe (mln) 48 57 60 55 52 52 64 91 123 129 115 92 77 63 55 55 50 54 61 90 117 69 41 73 34 39
EBITDA (mln) 70 0 0 0 0 64 104 129 158 168 160 150 139 123 119 130 127 164 132 161 59 51 116 184 6 -4
EBITDA(%) 163.2% 180.7% 177.9% 157.2% 138.5% 128.0% 139.4% 166.2% 194.6% 177.8% 127.0% 101.1% 87.2% 77.2% 76.7% 85.4% 77.4% 93.1% 72.2% 91.1% 34.6% 24.9% 46.0% 72.7% 1.4% -0.8%
Podatek (mln) 8 8 9 10 14 14 15 13 11 12 16 16 23 22 23 29 27 41 25 10 12 11 27 28 11 -17
Zysk Netto (mln) 13 12 15 16 22 23 24 22 20 22 26 39 35 34 38 44 46 65 41 55 41 35 82 77 29 -31
Zysk netto Δ r/r 0.0% -2.2% 20.2% 8.9% 33.3% 4.5% 3.9% -8.1% -6.7% 10.3% 14.8% 51.9% -9.0% -2.9% 10.0% 17.2% 4.5% 40.5% -36.7% 34.0% -25.1% -16.0% 135.9% -5.9% -62.7% -209.3%
Zysk netto (%) 29.4% 28.4% 30.9% 30.2% 32.6% 31.3% 31.4% 27.9% 24.9% 23.5% 20.3% 26.2% 22.1% 21.5% 24.3% 29.0% 28.2% 36.8% 22.4% 31.2% 24.1% 16.8% 32.5% 30.3% 6.8% -6.7%
EPS 0.62 0.44 0.81 0.93 1.27 1.3 1.34 1.16 1.03 1.1 0.91 1.28 1.15 1.13 1.26 1.49 1.59 2.24 1.41 1.92 1.44 1.18 2.59 2.5 0.96 -1.05
EPS (rozwodnione) 0.61 0.43 0.78 0.89 1.22 1.25 1.31 1.14 1.02 1.09 0.91 1.28 1.15 1.13 1.26 1.48 1.59 2.24 1.41 1.92 1.44 1.18 2.59 2.5 0.96 -1.05
Ilośc akcji (mln) 20 19 18 17 17 17 18 19 20 20 23 30 31 30 30 30 29 29 29 29 29 29 32 31 30 30
Ważona ilośc akcji (mln) 21 19 19 18 18 18 18 19 20 20 23 30 31 30 30 30 29 29 29 29 29 29 32 31 30 30
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