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