HBT Financial, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 157 151 159 164 150 158 180 265 252
Przychód Δ r/r 0.0% -3.9% 5.5% 2.8% -8.3% 5.4% 13.3% 47.4% -4.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.2% 100.0%
EBIT (mln) 66 64 73 72 50 77 86 -0 247
EBIT Δ r/r 0.0% -4.0% 14.3% -0.7% -31.3% 54.4% 12.9% -100.0% -687266.7%
EBIT (%) 42.1% 42.0% 45.6% 44.0% 33.0% 48.3% 48.1% -0.0% 98.3%
Koszty finansowe (mln) 7 7 8 10 6 6 7 13 63
EBITDA (mln) 72 69 77 74 51 78 87 3 0
EBITDA(%) 45.8% 45.5% 48.6% 44.9% 33.8% 49.0% 48.6% 1.0% 0.0%
Podatek (mln) 1 1 1 5 13 20 21 23 26
Zysk Netto (mln) 59 56 64 67 37 56 56 66 72
Zysk netto Δ r/r 0.0% -4.2% 13.7% 4.8% -44.9% 52.7% 0.3% 16.6% 9.0%
Zysk netto (%) 37.2% 37.1% 40.0% 40.8% 24.5% 35.5% 31.4% 24.9% 28.5%
EPS 2.22 2.13 2.42 3.33 1.34 2.02 1.95 2.08 2.27
EPS (rozwodnione) 2.22 2.13 2.42 3.33 1.34 2.02 1.95 2.07 2.26
Ilośc akcji (mln) 26 26 26 20 27 28 29 32 32
Ważona ilośc akcji (mln) 26 26 26 20 27 28 29 32 32
Waluta USD USD USD USD USD USD USD USD USD