Wall Street Experts
ver. ZuMIgo(08/25)
Independent Bank Group, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 869
EBIT TTM (mln): -520
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
44 |
54 |
68 |
86 |
138 |
171 |
203 |
304 |
368 |
581 |
601 |
587 |
610 |
923 |
Przychód Δ r/r |
0.0% |
24.0% |
26.0% |
26.4% |
60.3% |
23.8% |
19.2% |
49.4% |
21.2% |
57.6% |
3.5% |
-2.3% |
3.9% |
51.3% |
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% |
EBIT (mln) |
27 |
27 |
31 |
41 |
65 |
84 |
113 |
172 |
241 |
246 |
252 |
282 |
358 |
0 |
EBIT Δ r/r |
0.0% |
1.0% |
13.5% |
33.7% |
58.7% |
28.9% |
34.7% |
52.3% |
39.9% |
2.2% |
2.5% |
11.8% |
26.9% |
-100.0% |
EBIT (%) |
61.5% |
50.1% |
45.2% |
47.8% |
47.3% |
49.2% |
55.6% |
56.7% |
65.4% |
42.4% |
42.0% |
48.1% |
58.7% |
0.0% |
Koszty finansowe (mln) |
14 |
13 |
13 |
12 |
16 |
20 |
26 |
42 |
81 |
148 |
95 |
63 |
97 |
56 |
EBITDA (mln) |
30 |
31 |
35 |
42 |
66 |
86 |
115 |
177 |
255 |
259 |
265 |
295 |
371 |
12 |
EBITDA(%) |
69.1% |
57.3% |
51.3% |
48.6% |
48.2% |
50.2% |
56.6% |
58.2% |
69.3% |
44.6% |
44.1% |
50.2% |
60.7% |
1.3% |
Podatek (mln) |
4 |
0 |
5 |
5 |
15 |
19 |
27 |
45 |
32 |
54 |
51 |
57 |
50 |
9 |
Zysk Netto (mln) |
9 |
14 |
12 |
20 |
29 |
39 |
54 |
77 |
128 |
193 |
201 |
225 |
196 |
43 |
Zysk netto Δ r/r |
0.0% |
56.1% |
-11.3% |
63.0% |
46.4% |
33.8% |
38.0% |
42.9% |
67.6% |
50.3% |
4.4% |
11.7% |
-12.7% |
-78.0% |
Zysk netto (%) |
20.2% |
25.4% |
17.9% |
23.0% |
21.0% |
22.7% |
26.3% |
25.2% |
34.8% |
33.2% |
33.5% |
38.3% |
32.2% |
4.7% |
EPS |
1.95 |
1.69 |
1.49 |
1.78 |
1.86 |
2.23 |
2.89 |
2.98 |
4.37 |
4.46 |
4.67 |
5.22 |
4.71 |
1.05 |
EPS (rozwodnione) |
1.95 |
1.68 |
1.49 |
1.77 |
1.85 |
2.21 |
2.88 |
2.97 |
4.37 |
4.46 |
4.67 |
5.21 |
4.7 |
1.04 |
Ilośc akcji (mln) |
7 |
8 |
11 |
11 |
15 |
17 |
19 |
25 |
29 |
43 |
43 |
43 |
41 |
41 |
Ważona ilośc akcji (mln) |
7 |
8 |
11 |
11 |
16 |
17 |
19 |
26 |
29 |
43 |
43 |
43 |
41 |
41 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |