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