Live Oak Bancshares, Inc.

Rachunek Zysków i Strat





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) 38 51 58 77 104 130 177 206 206 285 442 392 434 812
Przychód Δ r/r 0.0% 32.5% 14.4% 33.1% 35.3% 25.0% 36.2% 16.1% 0.1% 38.2% 55.3% -11.3% 10.6% 87.4%
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% 158.7% 100.0%
EBIT (mln) 17 20 33 23 43 32 124 101 23 47 211 327 83 801
EBIT Δ r/r 0.0% 15.7% 65.2% -28.5% 85.9% -26.4% 288.5% -18.6% -76.7% 102.0% 344.8% 55.3% -74.7% 867.3%
EBIT (%) 44.7% 39.0% 56.4% 30.3% 41.6% 24.5% 69.8% 48.9% 11.4% 16.6% 47.7% 83.5% 19.1% 98.6%
Koszty finansowe (mln) 3 4 5 6 9 15 25 55 88 94 64 117 343 436
EBITDA (mln) 17 20 34 25 47 36 134 117 43 69 232 348 83 0
EBITDA(%) 45.6% 40.4% 58.9% 33.1% 44.9% 27.7% 75.6% 56.9% 21.1% 24.3% 52.5% 88.8% 19.1% 0.0%
Podatek (mln) 0 -1 -0 7 14 3 -2 -5 5 -12 44 34 9 12
Zysk Netto (mln) 14 16 28 10 21 14 100 51 18 60 167 176 74 77
Zysk netto Δ r/r 0.0% 12.5% 74.4% -64.2% 105.3% -33.2% 629.7% -48.8% -64.9% 230.2% 180.5% 5.5% -58.1% 4.8%
Zysk netto (%) 37.5% 31.9% 48.6% 13.1% 19.8% 10.6% 56.7% 25.0% 8.8% 20.9% 37.8% 45.0% 17.0% 9.5%
EPS 0.5 0.41 0.98 0.35 0.66 0.4 2.75 1.28 0.45 1.46 3.87 4.33 1.67 1.72
EPS (rozwodnione) 0.49 0.41 0.96 0.34 0.65 0.39 2.65 1.24 0.44 1.43 3.71 4.22 1.64 1.69
Ilośc akcji (mln) 29 24 29 29 31 34 37 40 40 41 43 42 44 45
Ważona ilośc akcji (mln) 29 24 29 29 32 35 38 41 41 42 45 42 45 46
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD