First Internet Bancorp

Rachunek Zysków i Strat





Przychody TTM (mln): 165
EBIT TTM (mln): 23
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024
Przychód (mln) 11 11 14 15 17 18 18 26 26 29 40 53 63 70 79 99 115 114 266 292
Przychód Δ r/r 0.0% 6.5% 24.4% 6.7% 14.0% 5.9% 2.6% 43.0% -0.1% 9.9% 39.4% 31.4% 19.9% 10.4% 12.2% 25.7% 16.1% -0.7% 133.5% 9.7%
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% 99.8% 100.0%
EBIT (mln) 15 18 24 20 11 17 14 16 14 15 24 37 54 77 27 34 57 92 242 286
EBIT Δ r/r 0.0% 20.3% 34.6% -14.6% -48.1% 64.4% -22.1% 20.3% -12.8% 7.9% 58.4% 52.7% 44.2% 43.8% -64.8% 24.8% 66.9% 61.8% 164.4% 18.0%
EBIT (%) 140.4% 158.7% 171.7% 137.5% 62.6% 97.1% 73.8% 62.0% 54.1% 53.2% 60.4% 70.3% 84.5% 110.1% 34.5% 34.3% 49.3% 80.3% 91.0% 97.8%
Koszty finansowe (mln) 12 15 20 19 15 11 10 9 8 9 11 19 31 53 84 72 47 60 21 205
EBITDA (mln) 15 18 24 21 11 18 14 17 17 17 26 41 59 83 35 42 65 100 6 0
EBITDA(%) 144.4% 160.7% 173.1% 142.3% 67.5% 99.2% 75.1% 63.2% 62.7% 59.8% 65.3% 77.4% 92.8% 118.2% 44.3% 42.2% 56.9% 88.0% 2.2% 0.0%
Podatek (mln) 1 1 1 -0 -2 2 1 2 2 2 5 6 8 2 2 4 8 5 -3 2
Zysk Netto (mln) 2 2 3 2 -2 5 3 6 5 4 9 12 15 22 25 29 48 36 8 25
Zysk netto Δ r/r 0.0% -2.3% 32.8% -44.3% -234.4% -333.9% -35.7% 76.0% -18.1% -5.9% 106.5% 35.2% 26.1% 43.8% 15.2% 16.7% 63.4% -26.1% -76.3% 200.3%
Zysk netto (%) 20.7% 19.0% 20.3% 10.6% -12.5% 27.6% 17.3% 21.3% 17.5% 15.0% 22.2% 22.8% 24.0% 31.2% 32.1% 29.8% 41.9% 31.2% 3.2% 8.7%
EPS 0.72 0.74 1.01 0.56 -0.75 1.74 1.11 1.95 1.51 0.96 1.97 2.32 2.14 2.31 2.51 2.99 4.85 3.73 0.95 2.91
EPS (rozwodnione) 0.71 0.74 1.0 0.56 -0.75 1.74 1.11 1.95 1.51 0.96 1.96 2.3 2.13 2.3 2.51 2.99 4.82 3.7 0.95 2.88
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 4 5 5 7 9 10 10 10 10 9 9
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 5 5 5 7 10 10 10 10 10 9 9
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD