Wall Street Experts
ver. ZuMIgo(08/25)
First United Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 98
EBIT TTM (mln): 1
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) |
35 |
36 |
39 |
41 |
46 |
50 |
54 |
55 |
59 |
66 |
69 |
50 |
54 |
54 |
51 |
50 |
47 |
52 |
54 |
59 |
63 |
67 |
74 |
76 |
70 |
80 |
Przychód Δ r/r |
0.0% |
3.9% |
8.0% |
4.4% |
12.4% |
8.0% |
9.7% |
1.0% |
7.9% |
11.2% |
5.0% |
-27.2% |
7.2% |
-0.1% |
-5.6% |
-2.5% |
-6.3% |
12.4% |
3.0% |
10.3% |
6.3% |
6.3% |
9.7% |
2.7% |
-7.9% |
14.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
45.5% |
47.3% |
50.0% |
42.0% |
40.8% |
33.9% |
44.9% |
44.3% |
43.9% |
44.6% |
51.3% |
55.6% |
55.3% |
44.7% |
55.5% |
EBIT (mln) |
39 |
47 |
46 |
39 |
12 |
35 |
14 |
14 |
15 |
14 |
-11 |
-8 |
-0 |
15 |
13 |
14 |
22 |
15 |
14 |
22 |
16 |
18 |
26 |
34 |
14 |
20 |
EBIT Δ r/r |
0.0% |
20.2% |
-1.9% |
-15.5% |
-69.6% |
196.2% |
-59.9% |
-0.3% |
7.5% |
-8.8% |
-177.5% |
-21.7% |
-99.8% |
-80826.3% |
-13.5% |
6.4% |
59.3% |
-34.8% |
-2.5% |
50.8% |
-23.5% |
11.3% |
43.3% |
30.5% |
-57.8% |
37.0% |
EBIT (%) |
112.3% |
129.9% |
118.1% |
95.5% |
25.8% |
70.8% |
25.9% |
25.5% |
25.4% |
20.9% |
-15.4% |
-16.6% |
-0.0% |
28.4% |
26.0% |
28.4% |
48.3% |
28.0% |
26.5% |
36.3% |
26.1% |
27.3% |
35.7% |
45.4% |
20.8% |
24.8% |
Koszty finansowe (mln) |
27 |
35 |
33 |
26 |
24 |
24 |
29 |
39 |
49 |
43 |
32 |
29 |
21 |
14 |
12 |
11 |
9 |
8 |
7 |
8 |
12 |
10 |
6 |
5 |
24 |
32 |
EBITDA (mln) |
41 |
49 |
48 |
41 |
43 |
39 |
52 |
61 |
71 |
59 |
16 |
14 |
27 |
8 |
11 |
9 |
21 |
12 |
14 |
16 |
20 |
21 |
30 |
37 |
0 |
0 |
EBITDA(%) |
116.3% |
134.1% |
122.1% |
99.8% |
94.0% |
78.9% |
94.9% |
110.3% |
119.9% |
89.5% |
23.2% |
28.2% |
49.6% |
39.9% |
44.0% |
39.6% |
58.3% |
38.2% |
39.9% |
40.4% |
31.5% |
32.6% |
40.4% |
50.2% |
0.0% |
0.0% |
Podatek (mln) |
4 |
4 |
4 |
4 |
5 |
4 |
7 |
6 |
6 |
4 |
-8 |
-8 |
-1 |
1 |
2 |
1 |
5 |
3 |
7 |
3 |
3 |
4 |
7 |
8 |
4 |
7 |
Zysk Netto (mln) |
8 |
8 |
9 |
10 |
11 |
8 |
12 |
13 |
13 |
9 |
-11 |
-10 |
4 |
5 |
6 |
6 |
11 |
7 |
5 |
11 |
13 |
14 |
20 |
25 |
15 |
21 |
Zysk netto Δ r/r |
0.0% |
3.9% |
10.3% |
5.3% |
11.3% |
-29.0% |
59.3% |
3.5% |
1.7% |
-30.7% |
-227.7% |
-10.0% |
-135.6% |
28.6% |
38.2% |
-13.2% |
94.3% |
-33.1% |
-27.6% |
102.4% |
23.1% |
5.4% |
42.8% |
26.7% |
-39.9% |
36.6% |
Zysk netto (%) |
22.9% |
22.9% |
23.4% |
23.6% |
23.4% |
15.4% |
22.3% |
22.9% |
21.6% |
13.5% |
-16.4% |
-20.2% |
6.7% |
8.6% |
12.6% |
11.3% |
23.4% |
13.9% |
9.8% |
18.0% |
20.8% |
20.6% |
26.8% |
33.1% |
21.6% |
25.8% |
EPS |
1.29 |
1.36 |
1.5 |
1.58 |
1.76 |
1.24 |
1.97 |
2.03 |
2.06 |
1.44 |
-1.84 |
-1.64 |
0.33 |
0.48 |
0.75 |
0.48 |
1.65 |
0.84 |
0.58 |
1.51 |
1.85 |
1.98 |
2.95 |
3.77 |
2.25 |
3.15 |
EPS (rozwodnione) |
1.29 |
1.36 |
1.5 |
1.58 |
1.76 |
1.24 |
1.97 |
2.03 |
2.06 |
1.44 |
-1.84 |
-1.64 |
0.33 |
0.48 |
0.75 |
0.48 |
1.65 |
0.84 |
0.58 |
1.51 |
1.85 |
1.97 |
2.94 |
3.76 |
2.25 |
3.15 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
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 |