Wall Street Experts
ver. ZuMIgo(08/25)
Isabella Bank Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 93
EBIT TTM (mln): 12
| 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 |
| 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 |
| Przychód (mln) |
4 |
5 |
7 |
9 |
12 |
9 |
9 |
10 |
11 |
44 |
48 |
49 |
50 |
54 |
53 |
53 |
51 |
52 |
57 |
59 |
57 |
65 |
64 |
71 |
93 |
| Przychód Δ r/r |
0.0% |
19.7% |
40.2% |
31.0% |
33.7% |
-27.0% |
4.0% |
5.7% |
14.2% |
290.1% |
11.1% |
1.8% |
1.2% |
7.6% |
-2.0% |
0.5% |
-3.9% |
2.6% |
8.7% |
4.3% |
-2.9% |
12.7% |
-1.4% |
11.5% |
31.2% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
0.5% |
100.0% |
100.0% |
0.1% |
80.0% |
81.8% |
83.1% |
81.2% |
82.0% |
80.9% |
81.5% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
| EBIT (mln) |
18 |
-12 |
-12 |
-13 |
-13 |
-14 |
-14 |
-15 |
-17 |
3 |
9 |
11 |
12 |
15 |
15 |
16 |
18 |
16 |
16 |
15 |
14 |
12 |
23 |
32 |
80 |
| EBIT Δ r/r |
0.0% |
-166.6% |
1.8% |
1.4% |
1.3% |
9.9% |
2.1% |
6.7% |
12.3% |
-119.6% |
156.0% |
23.2% |
8.6% |
26.0% |
0.9% |
9.3% |
14.6% |
-12.3% |
0.7% |
-5.3% |
-6.4% |
-17.6% |
96.7% |
37.8% |
149.8% |
| EBIT (%) |
444.0% |
-246.9% |
-179.3% |
-138.8% |
-105.2% |
-158.5% |
-155.7% |
-157.2% |
-154.5% |
7.7% |
17.9% |
21.6% |
23.2% |
27.1% |
27.9% |
30.3% |
36.2% |
30.9% |
28.6% |
26.0% |
25.1% |
18.3% |
36.6% |
45.1% |
86.0% |
| Koszty finansowe (mln) |
13 |
18 |
19 |
15 |
12 |
10 |
13 |
20 |
26 |
26 |
20 |
17 |
16 |
13 |
11 |
10 |
10 |
11 |
12 |
16 |
18 |
14 |
7 |
5 |
2 |
| EBITDA (mln) |
18 |
27 |
29 |
30 |
24 |
21 |
24 |
31 |
38 |
32 |
32 |
31 |
31 |
31 |
29 |
29 |
32 |
30 |
32 |
34 |
18 |
15 |
26 |
34 |
2 |
| EBITDA(%) |
444.0% |
544.7% |
419.9% |
325.9% |
197.0% |
232.2% |
254.7% |
313.8% |
337.0% |
73.2% |
65.9% |
63.4% |
62.7% |
58.6% |
55.1% |
54.8% |
62.4% |
58.2% |
56.6% |
57.9% |
30.8% |
23.2% |
41.2% |
48.2% |
2.1% |
| Podatek (mln) |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
-1 |
1 |
2 |
1 |
2 |
2 |
2 |
3 |
2 |
3 |
1 |
1 |
1 |
4 |
5 |
4 |
| Zysk Netto (mln) |
4 |
5 |
6 |
7 |
7 |
7 |
7 |
7 |
8 |
4 |
8 |
9 |
10 |
12 |
13 |
14 |
15 |
14 |
13 |
14 |
13 |
11 |
19 |
22 |
18 |
| Zysk netto Δ r/r |
0.0% |
34.1% |
11.7% |
14.2% |
4.0% |
-7.8% |
2.0% |
3.3% |
13.3% |
-48.3% |
90.2% |
16.0% |
12.9% |
19.5% |
2.5% |
9.7% |
10.2% |
-8.8% |
-4.1% |
5.9% |
-7.1% |
-16.4% |
79.1% |
14.0% |
-18.3% |
| Zysk netto (%) |
97.5% |
109.3% |
87.1% |
75.9% |
59.1% |
74.7% |
73.2% |
71.6% |
71.0% |
9.4% |
16.1% |
18.3% |
20.5% |
22.7% |
23.8% |
25.9% |
29.7% |
26.4% |
23.3% |
23.7% |
22.7% |
16.8% |
30.5% |
31.2% |
19.4% |
| EPS |
1.04 |
0.96 |
1.07 |
1.1 |
1.24 |
1.02 |
1.04 |
1.02 |
1.14 |
0.55 |
1.04 |
1.2 |
1.35 |
1.61 |
1.63 |
1.77 |
1.95 |
1.77 |
1.69 |
1.78 |
1.65 |
1.37 |
2.48 |
2.95 |
2.42 |
| EPS (rozwodnione) |
1.04 |
0.96 |
1.07 |
1.1 |
1.24 |
1.02 |
1.04 |
0.98 |
1.11 |
0.53 |
1.01 |
1.17 |
1.31 |
1.56 |
1.59 |
1.74 |
1.9 |
1.73 |
1.65 |
1.74 |
1.61 |
1.34 |
2.45 |
2.91 |
2.4 |
| Ilośc akcji (mln) |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Ważona ilośc akcji (mln) |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| 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 |