Wall Street Experts
ver. ZuMIgo(08/25)
Hingham Institution for Savings
Rachunek Zysków i Strat
Przychody TTM (mln): 173
EBIT TTM (mln): 29
| 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) |
11 |
13 |
14 |
17 |
18 |
19 |
20 |
18 |
18 |
23 |
29 |
33 |
38 |
40 |
41 |
54 |
52 |
60 |
65 |
64 |
74 |
92 |
115 |
81 |
191 |
66 |
| Przychód Δ r/r |
0.0% |
15.2% |
14.1% |
17.2% |
7.6% |
1.6% |
5.7% |
-10.5% |
0.9% |
29.6% |
27.0% |
14.2% |
12.5% |
5.4% |
2.4% |
33.7% |
-3.2% |
14.7% |
8.5% |
-1.8% |
15.8% |
24.2% |
24.6% |
-29.5% |
135.5% |
-65.4% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
| EBIT (mln) |
5 |
6 |
8 |
9 |
10 |
9 |
10 |
7 |
7 |
10 |
13 |
17 |
20 |
22 |
23 |
33 |
33 |
40 |
44 |
71 |
54 |
70 |
93 |
87 |
180 |
0 |
| EBIT Δ r/r |
0.0% |
20.1% |
21.1% |
18.0% |
7.7% |
-4.8% |
6.1% |
-27.3% |
-4.7% |
47.4% |
30.5% |
30.0% |
19.1% |
10.2% |
0.9% |
47.7% |
-1.9% |
21.3% |
11.0% |
61.2% |
-24.7% |
31.0% |
32.1% |
-5.9% |
106.8% |
-100.0% |
| EBIT (%) |
47.9% |
50.0% |
53.0% |
53.4% |
53.5% |
50.1% |
50.3% |
40.8% |
38.5% |
43.8% |
45.0% |
51.2% |
54.2% |
56.6% |
55.8% |
61.7% |
62.5% |
66.2% |
67.7% |
111.0% |
72.2% |
76.1% |
80.8% |
107.8% |
94.6% |
0.0% |
| Koszty finansowe (mln) |
10 |
12 |
13 |
10 |
9 |
9 |
12 |
21 |
26 |
22 |
18 |
15 |
13 |
11 |
11 |
10 |
11 |
13 |
17 |
28 |
40 |
21 |
8 |
33 |
55 |
152 |
| EBITDA (mln) |
6 |
7 |
8 |
10 |
11 |
11 |
11 |
8 |
7 |
11 |
15 |
18 |
21 |
23 |
23 |
34 |
34 |
40 |
45 |
72 |
54 |
71 |
93 |
88 |
1 |
0 |
| EBITDA(%) |
51.6% |
53.1% |
56.1% |
58.5% |
60.3% |
58.1% |
56.8% |
45.1% |
41.0% |
46.9% |
49.9% |
53.1% |
55.6% |
58.2% |
57.4% |
63.1% |
64.0% |
67.4% |
68.7% |
112.0% |
73.1% |
76.9% |
81.2% |
108.4% |
0.4% |
0.0% |
| Podatek (mln) |
2 |
2 |
3 |
3 |
4 |
3 |
4 |
3 |
2 |
4 |
5 |
7 |
8 |
9 |
9 |
11 |
13 |
16 |
18 |
12 |
15 |
19 |
25 |
17 |
9 |
8 |
| Zysk Netto (mln) |
3 |
4 |
5 |
6 |
5 |
6 |
6 |
5 |
4 |
6 |
8 |
10 |
12 |
13 |
13 |
22 |
19 |
23 |
26 |
30 |
39 |
51 |
67 |
38 |
26 |
28 |
| Zysk netto Δ r/r |
0.0% |
30.2% |
20.4% |
17.5% |
-10.5% |
8.8% |
6.0% |
-24.8% |
-3.2% |
40.0% |
28.0% |
27.1% |
17.9% |
10.2% |
0.6% |
66.5% |
-13.1% |
21.1% |
10.0% |
18.0% |
28.1% |
30.4% |
32.9% |
-44.4% |
-29.7% |
6.9% |
| Zysk netto (%) |
29.4% |
33.3% |
35.1% |
35.2% |
29.3% |
31.4% |
31.4% |
26.4% |
25.3% |
27.3% |
27.5% |
30.7% |
32.1% |
33.6% |
33.0% |
41.1% |
36.9% |
39.0% |
39.5% |
47.5% |
52.5% |
55.1% |
58.8% |
46.4% |
13.8% |
42.8% |
| EPS |
1.65 |
2.07 |
2.49 |
2.91 |
2.58 |
2.8 |
2.95 |
2.19 |
2.12 |
2.96 |
3.79 |
4.81 |
5.68 |
6.25 |
6.28 |
10.46 |
9.09 |
10.99 |
12.08 |
14.25 |
18.24 |
23.76 |
31.51 |
17.49 |
12.26 |
12.95 |
| EPS (rozwodnione) |
1.62 |
2.06 |
2.46 |
2.87 |
2.56 |
2.77 |
2.92 |
2.19 |
2.12 |
2.96 |
3.79 |
4.81 |
5.67 |
6.25 |
6.28 |
10.44 |
9.02 |
10.89 |
11.81 |
13.9 |
17.83 |
23.26 |
30.65 |
17.04 |
12.03 |
12.85 |
| Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| 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 |