Wall Street Experts
ver. ZuMIgo(08/25)
Independent Bank Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 313
EBIT TTM (mln): 38
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) |
84 |
90 |
106 |
113 |
138 |
155 |
179 |
165 |
168 |
160 |
197 |
166 |
141 |
128 |
112 |
104 |
109 |
117 |
128 |
153 |
164 |
198 |
199 |
205 |
290 |
216 |
Przychód Δ r/r |
0.0% |
6.4% |
18.4% |
6.4% |
22.3% |
12.7% |
15.0% |
-7.5% |
1.5% |
-4.7% |
23.4% |
-15.9% |
-14.7% |
-9.7% |
-12.5% |
-6.6% |
4.0% |
8.0% |
9.5% |
19.1% |
7.3% |
20.4% |
0.8% |
2.8% |
41.6% |
-25.5% |
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% |
101.7% |
100.0% |
EBIT (mln) |
71 |
95 |
96 |
89 |
95 |
97 |
134 |
139 |
112 |
-15 |
-43 |
19 |
-0 |
39 |
32 |
33 |
35 |
40 |
48 |
67 |
58 |
69 |
77 |
97 |
258 |
-194 |
EBIT Δ r/r |
0.0% |
34.6% |
1.1% |
-7.6% |
7.4% |
2.0% |
37.3% |
3.7% |
-19.2% |
-113.4% |
185.8% |
-144.0% |
-101.2% |
-18063.9% |
-19.1% |
2.2% |
8.4% |
12.9% |
19.6% |
40.1% |
-13.3% |
20.3% |
11.3% |
25.8% |
165.4% |
-175.0% |
EBIT (%) |
84.1% |
106.3% |
90.7% |
78.8% |
69.2% |
62.7% |
74.8% |
83.9% |
66.7% |
-9.4% |
-21.7% |
11.4% |
-0.2% |
30.8% |
28.5% |
31.1% |
32.5% |
33.9% |
37.0% |
43.6% |
35.2% |
35.2% |
38.8% |
47.5% |
89.1% |
-89.7% |
Koszty finansowe (mln) |
59 |
68 |
62 |
48 |
44 |
45 |
69 |
94 |
103 |
74 |
51 |
37 |
20 |
13 |
9 |
7 |
6 |
7 |
9 |
17 |
26 |
16 |
8 |
19 |
8 |
101 |
EBITDA (mln) |
77 |
102 |
103 |
95 |
103 |
94 |
121 |
129 |
99 |
-38 |
-86 |
-9 |
-12 |
35 |
30 |
36 |
40 |
45 |
55 |
73 |
64 |
79 |
89 |
108 |
6 |
0 |
EBITDA(%) |
91.3% |
113.6% |
96.9% |
84.6% |
74.9% |
60.8% |
67.8% |
77.9% |
59.2% |
-23.6% |
-43.7% |
-5.3% |
-8.1% |
27.1% |
26.5% |
34.0% |
36.6% |
38.4% |
42.5% |
47.5% |
38.9% |
39.8% |
44.9% |
52.8% |
2.0% |
0.0% |
Podatek (mln) |
3 |
7 |
9 |
11 |
14 |
14 |
18 |
12 |
-1 |
3 |
-3 |
-2 |
-0 |
0 |
-55 |
7 |
9 |
10 |
18 |
9 |
11 |
13 |
14 |
14 |
15 |
16 |
Zysk Netto (mln) |
9 |
20 |
24 |
29 |
38 |
39 |
47 |
33 |
10 |
-92 |
-90 |
-17 |
-20 |
26 |
78 |
18 |
20 |
23 |
20 |
40 |
46 |
56 |
63 |
63 |
59 |
67 |
Zysk netto Δ r/r |
0.0% |
130.0% |
21.9% |
20.8% |
27.6% |
2.6% |
21.7% |
-29.2% |
-68.8% |
-985.0% |
-1.6% |
-81.5% |
20.9% |
-229.7% |
195.9% |
-76.7% |
11.1% |
13.7% |
-10.1% |
94.6% |
16.6% |
20.9% |
12.0% |
0.7% |
-6.8% |
13.1% |
Zysk netto (%) |
10.3% |
22.4% |
23.0% |
26.1% |
27.3% |
24.8% |
26.3% |
20.1% |
6.2% |
-57.3% |
-45.7% |
-10.1% |
-14.3% |
20.5% |
69.4% |
17.3% |
18.4% |
19.4% |
15.9% |
26.0% |
28.3% |
28.4% |
31.6% |
31.0% |
20.4% |
30.9% |
EPS |
3.47 |
8.08 |
6.75 |
8.85 |
15.78 |
16.24 |
19.14 |
14.5 |
4.6 |
-39.88 |
-37.81 |
-3.28 |
-2.44 |
2.51 |
5.87 |
0.79 |
0.88 |
1.06 |
0.96 |
1.7 |
2.03 |
2.56 |
2.91 |
3.0 |
2.82 |
3.2 |
EPS (rozwodnione) |
3.42 |
8.03 |
6.65 |
8.69 |
15.42 |
15.96 |
18.76 |
14.3 |
4.5 |
-39.77 |
-37.7 |
-0.4 |
-0.29 |
0.8 |
3.55 |
0.77 |
0.86 |
1.05 |
0.95 |
1.68 |
2.0 |
2.53 |
2.88 |
2.97 |
2.79 |
3.16 |
Ilośc akcji (mln) |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
5 |
8 |
9 |
14 |
23 |
23 |
21 |
21 |
23 |
23 |
22 |
22 |
21 |
21 |
21 |
Ważona ilośc akcji (mln) |
3 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
41 |
70 |
33 |
22 |
23 |
23 |
22 |
22 |
24 |
23 |
22 |
22 |
21 |
21 |
21 |
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 |