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