Wall Street Experts
ver. ZuMIgo(08/25)
Great Southern Bancorp, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 241
EBIT TTM (mln): 67
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) |
48 |
52 |
61 |
70 |
75 |
84 |
80 |
99 |
101 |
100 |
120 |
157 |
159 |
199 |
190 |
199 |
200 |
199 |
186 |
197 |
211 |
212 |
216 |
234 |
46 |
220 |
Przychód Δ r/r |
0.0% |
9.1% |
16.0% |
14.9% |
7.5% |
12.1% |
-4.7% |
23.6% |
1.9% |
-1.0% |
19.8% |
31.6% |
1.3% |
24.6% |
-4.2% |
4.8% |
0.5% |
-0.9% |
-6.1% |
5.6% |
7.3% |
0.4% |
1.9% |
8.1% |
-80.2% |
374.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
94.4% |
93.8% |
96.2% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
95.5% |
100.0% |
100.0% |
97.1% |
100.0% |
96.5% |
81.3% |
100.0% |
EBIT (mln) |
56 |
73 |
74 |
66 |
58 |
66 |
88 |
125 |
136 |
65 |
165 |
81 |
71 |
88 |
56 |
73 |
78 |
84 |
98 |
120 |
90 |
73 |
94 |
130 |
34 |
-220 |
EBIT Δ r/r |
0.0% |
29.1% |
2.2% |
-11.2% |
-12.5% |
15.1% |
32.5% |
42.8% |
8.5% |
-52.2% |
153.1% |
-51.0% |
-12.0% |
23.7% |
-35.8% |
29.7% |
6.8% |
7.6% |
17.0% |
21.9% |
-24.8% |
-18.8% |
29.1% |
38.3% |
-73.8% |
-742.9% |
EBIT (%) |
117.2% |
138.7% |
122.3% |
94.5% |
77.0% |
79.0% |
109.8% |
126.9% |
135.1% |
65.2% |
137.8% |
51.2% |
44.5% |
44.2% |
29.6% |
36.7% |
39.0% |
42.3% |
52.7% |
60.8% |
42.6% |
34.4% |
43.6% |
55.8% |
73.9% |
-100.1% |
Koszty finansowe (mln) |
35 |
49 |
46 |
30 |
23 |
26 |
56 |
81 |
92 |
73 |
67 |
48 |
35 |
28 |
19 |
16 |
16 |
22 |
28 |
38 |
55 |
41 |
21 |
27 |
14 |
136 |
EBITDA (mln) |
58 |
75 |
75 |
69 |
62 |
70 |
91 |
127 |
135 |
66 |
168 |
86 |
80 |
102 |
72 |
85 |
92 |
97 |
110 |
131 |
91 |
74 |
95 |
131 |
34 |
0 |
EBITDA(%) |
122.0% |
143.2% |
124.2% |
99.4% |
82.9% |
83.2% |
114.3% |
128.4% |
134.2% |
66.1% |
140.7% |
54.8% |
50.5% |
51.3% |
38.1% |
42.7% |
45.9% |
49.1% |
59.0% |
66.6% |
43.2% |
35.0% |
44.0% |
56.1% |
73.9% |
0.0% |
Podatek (mln) |
7 |
8 |
9 |
12 |
11 |
13 |
9 |
14 |
14 |
-4 |
33 |
9 |
6 |
11 |
3 |
14 |
16 |
17 |
19 |
15 |
16 |
14 |
20 |
18 |
18 |
14 |
Zysk Netto (mln) |
14 |
15 |
19 |
23 |
23 |
27 |
23 |
31 |
29 |
-4 |
65 |
24 |
30 |
49 |
34 |
44 |
47 |
45 |
52 |
67 |
74 |
59 |
75 |
76 |
68 |
62 |
Zysk netto Δ r/r |
0.0% |
13.2% |
21.2% |
23.7% |
-0.5% |
16.4% |
-15.7% |
35.6% |
-4.7% |
-115.1% |
-1569.0% |
-63.3% |
26.8% |
60.9% |
-30.7% |
29.1% |
6.8% |
-2.5% |
13.7% |
30.1% |
9.7% |
-19.4% |
25.8% |
1.8% |
-10.7% |
-8.8% |
Zysk netto (%) |
28.5% |
29.6% |
30.9% |
33.3% |
30.9% |
32.0% |
28.4% |
31.1% |
29.1% |
-4.4% |
54.4% |
15.2% |
19.0% |
24.5% |
17.7% |
21.8% |
23.2% |
22.8% |
27.7% |
34.1% |
34.8% |
28.0% |
34.5% |
32.5% |
146.5% |
28.1% |
EPS |
0.9 |
1.08 |
0.66 |
1.05 |
0.74 |
0.93 |
1.65 |
2.24 |
2.16 |
-0.33 |
4.61 |
1.52 |
1.95 |
3.55 |
2.46 |
3.14 |
3.33 |
3.26 |
3.67 |
4.75 |
5.18 |
4.22 |
5.5 |
6.07 |
5.65 |
5.28 |
EPS (rozwodnione) |
0.88 |
1.06 |
0.65 |
1.03 |
0.73 |
0.93 |
1.63 |
2.22 |
2.15 |
-0.33 |
4.44 |
1.46 |
1.93 |
3.54 |
2.42 |
3.1 |
3.28 |
3.21 |
3.64 |
4.71 |
5.14 |
4.21 |
5.46 |
6.02 |
5.61 |
5.26 |
Ilośc akcji (mln) |
15 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
14 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
12 |
12 |
Ważona ilośc akcji (mln) |
16 |
15 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
12 |
12 |
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 |