FS Bancorp, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 199
EBIT TTM (mln): 25
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 16 14 15 16 16 21 27 31 44 55 62 69 90 127 121 120 192 185
Przychód Δ r/r 0.0% -14.0% 7.1% 7.1% -1.0% 30.9% 27.5% 15.7% 43.2% 24.9% 11.9% 11.7% 31.2% 41.1% -4.8% -1.4% 60.5% -3.7%
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% 97.8% 100.0%
EBIT (mln) 7 3 -0 5 5 6 8 9 17 25 29 39 28 50 47 65 -3 179
EBIT Δ r/r 0.0% -58.1% -101.7% -10454.7% -17.1% 22.2% 46.0% 13.0% 89.8% 43.4% 16.4% 33.6% -27.5% 77.2% -4.9% 36.5% -104.0% -7002.1%
EBIT (%) 45.0% 22.0% -0.4% 34.1% 28.5% 26.6% 30.5% 29.8% 39.5% 45.3% 47.2% 56.4% 31.2% 39.1% 39.1% 54.1% -1.4% 97.1%
Koszty finansowe (mln) 6 7 5 4 3 2 2 3 4 4 5 10 19 15 10 14 7 62
EBITDA (mln) 8 0 0 3 2 7 10 12 20 25 29 44 29 51 48 65 3 0
EBITDA(%) 49.0% 27.6% 6.3% 39.7% 33.8% 31.3% 38.8% 38.7% 45.0% 46.3% 47.8% 64.0% 32.0% 39.7% 39.6% 54.7% 1.8% 0.0%
Podatek (mln) 1 0 0 0 0 -2 2 2 5 6 6 4 5 11 10 7 9 7
Zysk Netto (mln) 1 -4 -5 2 2 5 4 5 9 10 14 24 23 39 37 30 36 35
Zysk netto Δ r/r 0.0% -431.5% 10.8% -135.0% -3.6% 242.7% -26.0% 15.8% 95.5% 18.3% 34.2% 72.9% -6.7% 72.8% -4.7% -20.8% 21.6% -2.9%
Zysk netto (%) 7.6% -29.4% -30.4% 9.9% 9.7% 25.4% 14.7% 14.7% 20.1% 19.1% 22.9% 35.4% 25.2% 30.8% 30.8% 24.8% 18.8% 18.9%
EPS 0.19 -0.64 -0.71 0.25 0.24 0.88 0.65 0.76 1.49 1.82 2.28 3.29 2.57 4.57 4.42 3.75 4.63 4.64
EPS (rozwodnione) 0.19 -0.64 -0.71 0.25 0.24 0.88 0.65 0.76 1.47 1.76 2.14 3.15 2.5 4.49 4.32 3.7 4.56 4.53
Ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 7 9 9 8 8 8 8
Ważona ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 7 8 9 9 9 8 8 8
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD