Lakeland Financial Corporation

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 387
EBIT TTM (mln): 80
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 25
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 2024
Przychód (mln) 44 45 51 57 61 60 68 71 74 87 103 116 115 108 116 126 130 143 164 182 190 198 210 232 393 254
Przychód Δ r/r 0.0% 2.6% 12.1% 11.2% 7.1% -1.5% 13.8% 3.9% 5.0% 16.8% 18.7% 12.7% -1.0% -5.3% 6.5% 9.2% 2.9% 10.3% 14.3% 11.0% 4.4% 4.4% 6.1% 10.4% 69.5% -35.5%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 87.3% 147.2%
EBIT (mln) 49 58 54 41 39 39 58 81 91 84 64 68 75 79 76 81 86 98 119 147 107 104 117 162 110 89
EBIT Δ r/r 0.0% 18.1% -7.5% -23.4% -6.2% -0.4% 49.4% 41.0% 11.7% -7.5% -24.0% 5.9% 11.1% 5.4% -4.5% 7.2% 5.7% 13.8% 22.3% 22.8% -26.8% -3.3% 13.1% 37.8% -31.8% -19.0%
EBIT (%) 111.8% 128.7% 106.2% 73.2% 64.0% 64.8% 85.0% 115.4% 122.7% 97.1% 62.2% 58.4% 65.6% 73.1% 65.5% 64.3% 66.1% 68.2% 73.0% 80.7% 56.6% 52.5% 55.9% 69.8% 28.1% 35.3%
Koszty finansowe (mln) 37 45 39 23 18 17 30 53 63 55 36 31 30 27 17 15 17 20 30 48 60 30 15 37 8 176
EBITDA (mln) 53 63 58 46 43 45 63 86 93 87 66 70 78 83 79 85 90 103 125 153 114 111 126 169 110 0
EBITDA(%) 120.0% 138.7% 113.0% 81.4% 71.6% 75.5% 92.4% 121.1% 125.9% 100.1% 64.6% 60.4% 67.7% 76.4% 68.7% 67.5% 69.4% 71.6% 76.5% 84.1% 60.0% 55.9% 59.9% 72.7% 28.1% 0.0%
Podatek (mln) 4 4 5 7 7 7 9 10 8 9 9 12 15 17 20 22 23 25 32 19 20 20 22 21 17 18
Zysk Netto (mln) 8 9 10 12 14 15 18 19 19 20 19 25 31 35 39 44 46 52 57 80 87 84 96 104 94 93
Zysk netto Δ r/r 0.0% 12.1% 8.5% 22.3% 12.1% 4.9% 23.5% 4.2% 2.6% 2.6% -3.7% 29.3% 24.9% 15.4% 9.7% 12.8% 5.8% 12.3% 10.1% 40.3% 8.3% -3.1% 13.5% 8.4% -9.7% -0.3%
Zysk netto (%) 18.8% 20.5% 19.9% 21.8% 22.9% 24.4% 26.4% 26.5% 25.9% 22.8% 18.5% 21.2% 26.8% 32.6% 33.6% 34.7% 35.7% 36.4% 35.0% 44.3% 45.9% 42.6% 45.6% 44.8% 23.9% 36.9%
EPS 0.48 0.53 0.58 0.35 0.4 0.41 0.5 1.03 1.05 1.07 0.85 0.88 1.26 1.45 1.57 1.77 1.86 2.08 2.28 3.18 3.4 3.31 3.76 4.07 3.66 3.64
EPS (rozwodnione) 0.48 0.53 0.58 0.35 0.39 0.4 0.49 1.01 1.03 1.05 0.84 0.88 1.25 1.43 1.55 1.74 1.83 2.05 2.23 3.13 3.38 3.3 3.74 4.04 3.65 3.63
Ilośc akcji (mln) 17 17 17 35 35 35 36 18 18 18 19 24 24 24 25 25 25 25 25 25 26 25 25 26 26 26
Ważona ilośc akcji (mln) 17 17 18 36 36 36 37 19 19 19 19 24 24 25 25 25 25 25 26 26 26 26 26 26 26 26
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 USD