Wall Street Experts
ver. ZuMIgo(08/25)
Financial Institutions, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 368
EBIT TTM (mln): 41
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) |
55 |
62 |
81 |
98 |
102 |
101 |
97 |
81 |
79 |
85 |
96 |
99 |
106 |
113 |
116 |
120 |
125 |
138 |
147 |
158 |
170 |
182 |
200 |
212 |
331 |
313 |
Przychód Δ r/r |
0.0% |
13.5% |
29.4% |
21.7% |
3.6% |
-0.8% |
-3.9% |
-16.0% |
-3.2% |
7.6% |
12.9% |
3.2% |
7.1% |
7.1% |
2.8% |
3.4% |
4.0% |
10.4% |
6.6% |
7.4% |
7.5% |
7.1% |
9.6% |
6.4% |
56.0% |
-5.4% |
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% |
14.6% |
100.0% |
EBIT (mln) |
57 |
72 |
82 |
81 |
54 |
46 |
37 |
0 |
68 |
-14 |
43 |
48 |
47 |
44 |
45 |
46 |
49 |
57 |
66 |
79 |
59 |
46 |
97 |
107 |
63 |
312 |
EBIT Δ r/r |
0.0% |
26.2% |
14.6% |
-0.6% |
-33.5% |
-14.6% |
-20.5% |
-100.0% |
4881900.0% |
-120.3% |
-409.2% |
13.0% |
-1.8% |
-7.7% |
3.3% |
2.2% |
5.9% |
15.6% |
16.4% |
20.4% |
-25.2% |
-23.1% |
112.6% |
9.9% |
-41.0% |
394.3% |
EBIT (%) |
103.3% |
114.8% |
101.7% |
83.1% |
53.3% |
45.9% |
38.0% |
0.0% |
86.8% |
-16.3% |
44.7% |
48.9% |
44.9% |
38.7% |
38.9% |
38.4% |
39.2% |
41.0% |
44.8% |
50.2% |
35.0% |
25.1% |
48.7% |
50.3% |
19.0% |
99.5% |
Koszty finansowe (mln) |
32 |
44 |
50 |
43 |
36 |
31 |
36 |
44 |
47 |
34 |
22 |
18 |
13 |
9 |
7 |
7 |
10 |
13 |
17 |
30 |
39 |
22 |
12 |
29 |
13 |
150 |
EBITDA (mln) |
60 |
75 |
88 |
87 |
62 |
53 |
42 |
73 |
72 |
-10 |
47 |
52 |
51 |
48 |
49 |
51 |
54 |
63 |
67 |
86 |
61 |
47 |
98 |
108 |
63 |
0 |
EBITDA(%) |
109.8% |
119.7% |
109.1% |
88.9% |
60.8% |
52.1% |
43.4% |
89.5% |
91.9% |
-11.7% |
49.0% |
52.5% |
48.1% |
42.1% |
42.5% |
42.2% |
43.5% |
45.3% |
45.6% |
54.3% |
35.7% |
25.7% |
49.3% |
50.8% |
19.0% |
0.0% |
Podatek (mln) |
9 |
10 |
11 |
12 |
4 |
3 |
-2 |
6 |
5 |
-21 |
6 |
9 |
11 |
11 |
12 |
10 |
11 |
12 |
10 |
10 |
11 |
7 |
20 |
14 |
13 |
-27 |
Zysk Netto (mln) |
16 |
18 |
21 |
26 |
14 |
12 |
2 |
17 |
16 |
-26 |
14 |
21 |
23 |
23 |
26 |
29 |
28 |
32 |
34 |
40 |
49 |
38 |
78 |
57 |
50 |
-42 |
Zysk netto Δ r/r |
0.0% |
13.4% |
17.2% |
24.7% |
-46.1% |
-12.3% |
-82.7% |
701.6% |
-5.5% |
-259.4% |
-155.2% |
47.4% |
7.1% |
2.9% |
8.9% |
15.0% |
-3.5% |
12.7% |
5.0% |
17.9% |
23.6% |
-21.6% |
102.7% |
-27.2% |
-11.2% |
-182.9% |
Zysk netto (%) |
29.1% |
29.1% |
26.3% |
27.0% |
14.0% |
12.4% |
2.2% |
21.3% |
20.8% |
-30.9% |
15.1% |
21.5% |
21.5% |
20.7% |
21.9% |
24.4% |
22.6% |
23.1% |
22.8% |
25.0% |
28.8% |
21.1% |
38.9% |
26.6% |
15.2% |
-13.3% |
EPS |
1.38 |
1.51 |
1.79 |
2.26 |
1.14 |
0.98 |
0.06 |
1.4 |
1.34 |
-2.42 |
0.99 |
1.62 |
1.5 |
1.6 |
1.75 |
2.01 |
1.91 |
2.11 |
2.13 |
2.48 |
2.97 |
2.3 |
4.81 |
3.58 |
3.17 |
-2.66 |
EPS (rozwodnione) |
1.38 |
1.51 |
1.77 |
2.23 |
1.13 |
0.98 |
0.06 |
1.4 |
1.33 |
-2.42 |
0.99 |
1.61 |
1.49 |
1.6 |
1.75 |
2.0 |
1.9 |
2.1 |
2.13 |
2.48 |
2.96 |
2.3 |
4.78 |
3.56 |
3.15 |
-2.66 |
Ilośc akcji (mln) |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
13 |
14 |
14 |
14 |
14 |
14 |
15 |
16 |
16 |
16 |
16 |
15 |
15 |
16 |
Ważona ilośc akcji (mln) |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
13 |
14 |
14 |
14 |
14 |
14 |
15 |
16 |
16 |
16 |
16 |
15 |
15 |
16 |
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 |