Wall Street Experts
ver. ZuMIgo(08/25)
Guaranty Bancshares, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 130
EBIT TTM (mln): 33
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
10 |
12 |
14 |
16 |
20 |
22 |
22 |
23 |
40 |
45 |
46 |
47 |
50 |
58 |
66 |
73 |
84 |
96 |
113 |
120 |
3 |
117 |
116 |
Przychód Δ r/r |
0.0% |
16.2% |
18.9% |
10.3% |
23.1% |
10.4% |
2.4% |
1.7% |
77.8% |
12.9% |
1.3% |
1.9% |
6.3% |
16.3% |
13.6% |
10.8% |
15.4% |
13.8% |
17.9% |
6.3% |
-97.7% |
4194.3% |
-0.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
98.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
11 |
12 |
14 |
20 |
21 |
18 |
16 |
14 |
13 |
14 |
15 |
14 |
14 |
23 |
28 |
35 |
45 |
32 |
33 |
49 |
65 |
37 |
-109 |
EBIT Δ r/r |
0.0% |
11.9% |
17.2% |
39.9% |
5.8% |
-14.6% |
-13.7% |
-7.8% |
-6.4% |
5.9% |
8.6% |
-10.9% |
-0.4% |
65.9% |
21.5% |
25.7% |
28.4% |
-28.3% |
3.9% |
45.8% |
33.2% |
-42.5% |
-394.0% |
EBIT (%) |
103.8% |
100.0% |
98.6% |
125.0% |
107.4% |
83.1% |
70.0% |
63.5% |
33.4% |
31.4% |
33.6% |
29.4% |
27.5% |
39.3% |
42.0% |
47.7% |
53.1% |
33.4% |
29.5% |
40.4% |
2381.6% |
31.9% |
-94.5% |
Koszty finansowe (mln) |
8 |
9 |
10 |
17 |
16 |
12 |
10 |
9 |
0 |
0 |
0 |
0 |
6 |
8 |
11 |
12 |
20 |
24 |
13 |
7 |
15 |
60 |
65 |
EBITDA (mln) |
12 |
13 |
15 |
21 |
22 |
20 |
18 |
17 |
13 |
14 |
15 |
14 |
20 |
27 |
32 |
39 |
49 |
37 |
39 |
54 |
70 |
42 |
0 |
EBITDA(%) |
109.5% |
106.6% |
104.8% |
130.1% |
112.8% |
92.0% |
82.6% |
73.6% |
33.4% |
31.4% |
33.6% |
29.4% |
39.8% |
46.0% |
48.3% |
53.5% |
58.6% |
38.9% |
34.3% |
45.0% |
2563.4% |
36.0% |
0.0% |
Podatek (mln) |
0 |
0 |
1 |
1 |
2 |
1 |
2 |
2 |
0 |
0 |
0 |
-4 |
4 |
4 |
5 |
8 |
5 |
6 |
6 |
9 |
9 |
7 |
7 |
Zysk Netto (mln) |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
13 |
14 |
15 |
17 |
10 |
10 |
12 |
14 |
21 |
26 |
27 |
40 |
40 |
30 |
0 |
Zysk netto Δ r/r |
0.0% |
12.5% |
14.8% |
-19.1% |
31.2% |
33.0% |
-12.2% |
-4.8% |
267.7% |
5.9% |
8.6% |
12.1% |
-44.0% |
4.0% |
19.9% |
19.1% |
42.6% |
27.6% |
4.3% |
45.3% |
1.6% |
-25.7% |
-100.0% |
Zysk netto (%) |
22.9% |
22.1% |
21.4% |
15.7% |
16.7% |
20.1% |
17.3% |
16.2% |
33.4% |
31.4% |
33.6% |
37.0% |
19.5% |
17.4% |
18.4% |
19.8% |
24.5% |
27.4% |
24.2% |
33.1% |
1489.8% |
25.8% |
0.0% |
EPS |
0.83 |
0.86 |
0.94 |
0.73 |
0.99 |
1.33 |
1.2 |
1.14 |
1.88 |
1.88 |
1.44 |
1.61 |
0.9 |
1.04 |
1.23 |
1.28 |
1.62 |
2.05 |
2.25 |
3.3 |
3.38 |
2.59 |
0.001 |
EPS (rozwodnione) |
0.83 |
0.86 |
0.94 |
0.73 |
0.99 |
1.32 |
1.18 |
1.13 |
1.88 |
1.88 |
1.44 |
1.61 |
0.9 |
1.04 |
1.23 |
1.27 |
1.61 |
2.04 |
2.24 |
3.26 |
3.34 |
2.59 |
0.001 |
Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
7 |
8 |
11 |
11 |
11 |
10 |
10 |
11 |
13 |
13 |
12 |
12 |
12 |
12 |
11 |
Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
7 |
8 |
11 |
11 |
11 |
10 |
10 |
11 |
13 |
13 |
12 |
12 |
12 |
12 |
11 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |