Wall Street Experts
ver. ZuMIgo(08/25)
Investar Holding Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 135
EBIT TTM (mln): 8
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
11 |
16 |
23 |
33 |
40 |
39 |
46 |
62 |
71 |
86 |
96 |
108 |
141 |
144 |
Przychód Δ r/r |
0.0% |
45.7% |
49.7% |
38.8% |
22.3% |
-2.2% |
18.7% |
33.3% |
15.4% |
20.6% |
12.4% |
12.6% |
30.2% |
1.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
91.9% |
85.7% |
87.6% |
87.6% |
87.6% |
88.3% |
87.2% |
87.1% |
88.3% |
90.8% |
100.0% |
EBIT (mln) |
4 |
6 |
8 |
1 |
2 |
1 |
1 |
34 |
21 |
17 |
10 |
59 |
2 |
3 |
EBIT Δ r/r |
0.0% |
44.2% |
32.2% |
-84.5% |
85.5% |
-59.2% |
22.9% |
2914.0% |
-37.9% |
-17.3% |
-42.9% |
496.8% |
-96.5% |
24.2% |
EBIT (%) |
37.9% |
37.5% |
33.1% |
3.7% |
5.6% |
2.3% |
2.4% |
54.8% |
29.5% |
20.2% |
10.3% |
54.6% |
1.5% |
1.8% |
Koszty finansowe (mln) |
3 |
3 |
3 |
5 |
6 |
8 |
11 |
17 |
25 |
20 |
12 |
15 |
17 |
74 |
EBITDA (mln) |
5 |
6 |
9 |
13 |
18 |
21 |
25 |
36 |
24 |
22 |
15 |
64 |
4 |
102 |
EBITDA(%) |
42.0% |
41.3% |
36.8% |
38.4% |
45.0% |
54.9% |
54.4% |
59.0% |
34.4% |
25.6% |
15.5% |
58.6% |
2.7% |
70.6% |
Podatek (mln) |
1 |
1 |
1 |
1 |
4 |
4 |
4 |
4 |
4 |
3 |
2 |
9 |
4 |
4 |
Zysk Netto (mln) |
1 |
2 |
3 |
5 |
7 |
8 |
8 |
14 |
17 |
14 |
8 |
36 |
17 |
20 |
Zysk netto Δ r/r |
0.0% |
136.3% |
34.2% |
70.4% |
31.1% |
11.4% |
4.1% |
65.9% |
23.8% |
-17.5% |
-42.4% |
346.4% |
-53.3% |
21.4% |
Zysk netto (%) |
9.3% |
15.1% |
13.5% |
16.6% |
17.8% |
20.2% |
17.8% |
22.1% |
23.7% |
16.2% |
8.3% |
32.9% |
11.8% |
14.1% |
EPS |
0.15 |
0.35 |
0.46 |
0.98 |
0.98 |
1.11 |
0.96 |
1.41 |
1.68 |
1.27 |
0.77 |
3.54 |
1.69 |
2.06 |
EPS (rozwodnione) |
0.14 |
0.33 |
0.44 |
0.93 |
0.97 |
1.1 |
0.96 |
1.39 |
1.66 |
1.27 |
0.76 |
3.5 |
1.69 |
2.04 |
Ilośc akcji (mln) |
7 |
7 |
7 |
6 |
7 |
7 |
8 |
10 |
10 |
11 |
10 |
10 |
10 |
0 |
Ważona ilośc akcji (mln) |
7 |
7 |
7 |
6 |
7 |
7 |
9 |
10 |
10 |
11 |
11 |
10 |
10 |
0 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |