Home Bancshares, Inc. (Conway, AR)

Rachunek Zysków i Strat





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
Rok finansowy 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) 9 8 0 43 65 82 94 115 123 181 183 193 248 381 423 486 544 655 663 685 700 919 1,345 969
Przychód Δ r/r 0.0% -18.9% -100.0% inf% 50.8% 25.8% 14.4% 22.4% 7.1% 47.6% 0.6% 5.5% 28.8% 53.6% 11.0% 14.9% 12.0% 20.4% 1.1% 3.3% 2.2% 31.3% 46.3% -27.9%
Marża brutto 100.0% 100.0% 0.0% 100.0% 100.0% 80.5% 79.8% 77.6% 78.8% 83.8% 81.9% 81.5% 78.9% 86.2% 87.4% 89.1% 85.6% 89.0% 89.4% 87.9% 90.7% 100.0% 91.1% 100.0%
EBIT (mln) 11 13 4 26 52 84 103 72 79 58 115 130 121 237 268 336 361 520 386 278 417 537 -21 626
EBIT Δ r/r 0.0% 21.8% -72.0% 583.7% 103.3% 60.6% 22.2% -30.2% 10.0% -26.1% 97.0% 13.1% -6.6% 95.4% 13.1% 25.4% 7.3% 44.1% -25.8% -28.0% 50.1% 28.8% -104.0% -3048.5%
EBIT (%) 118.1% 177.5% 0.0% 59.7% 80.4% 102.6% 109.6% 62.5% 64.1% 32.1% 62.9% 67.4% 48.9% 62.2% 63.4% 69.2% 66.3% 79.3% 58.2% 40.6% 59.6% 58.4% -1.6% 64.6%
Koszty finansowe (mln) 9 7 0 12 36 61 74 60 40 35 31 22 15 19 22 31 64 124 155 93 52 119 47 451
EBITDA (mln) 11 13 4 30 59 91 109 80 87 63 122 133 125 242 272 339 365 539 405 284 422 546 10 0
EBITDA(%) 118.1% 177.5% 0.0% 69.0% 89.9% 111.2% 116.5% 69.3% 70.8% 34.7% 66.9% 68.9% 50.4% 63.4% 64.4% 69.8% 67.1% 82.3% 61.1% 41.4% 60.4% 59.4% 0.7% 0.0%
Podatek (mln) 1 2 -4 5 5 7 9 2 12 6 30 35 38 64 80 106 136 95 96 63 98 89 119 120
Zysk Netto (mln) 1 4 4 9 11 16 20 10 27 18 55 63 67 113 138 177 135 300 290 214 319 305 393 402
Zysk netto Δ r/r 0.0% 185.9% -2.8% 143.0% 25.0% 39.1% 28.4% -50.5% 165.0% -34.4% 211.2% 15.1% 5.6% 70.0% 22.2% 28.2% -23.7% 122.4% -3.6% -25.9% 48.8% -4.3% 28.7% 2.4%
Zysk netto (%) 14.5% 51.2% 0.0% 21.2% 17.6% 19.4% 21.8% 8.8% 21.8% 9.7% 30.0% 32.7% 26.8% 29.7% 32.7% 36.5% 24.8% 45.8% 43.7% 31.3% 45.6% 33.2% 29.2% 41.5%
EPS 0.0631 0.16 0.14 0.23 0.19 0.23 0.25 0.12 0.26 0.13 0.47 0.56 0.57 0.86 1.01 1.26 0.9 1.73 1.73 1.3 1.94 1.57 1.94 2.01
EPS (rozwodnione) 0.061 0.16 0.14 0.2 0.17 0.21 0.25 0.11 0.25 0.13 0.46 0.56 0.57 0.85 1.01 1.26 0.89 1.73 1.73 1.3 1.94 1.57 1.94 2.01
Ilośc akcji (mln) 21 24 70 70 56 69 82 87 95 113 114 113 116 132 137 140 151 174 168 165 165 195 203 200
Ważona ilośc akcji (mln) 22 24 70 70 63 74 83 89 96 114 114 113 117 133 137 141 152 174 168 165 165 195 203 200
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