Merchants Bancorp

Rachunek Zysków i Strat





Przychody TTM (mln): 1 199
EBIT TTM (mln): 293
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 68 82 112 135 165 340 430 427 1,180 1,303
Przychód Δ r/r 0.0% 19.7% 37.2% 20.7% 22.6% 105.4% 26.6% -0.7% 176.3% 10.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 101.0% 100.0%
EBIT (mln) 48 56 78 85 105 249 308 295 1,135 1,286
EBIT Δ r/r 0.0% 15.9% 39.6% 8.9% 23.3% 137.6% 23.5% -4.2% 285.4% 13.3%
EBIT (%) 70.9% 68.6% 69.8% 63.0% 63.4% 73.3% 71.5% 69.0% 96.2% 98.8%
Koszty finansowe (mln) 14 19 28 51 90 59 34 162 53 780
EBITDA (mln) 62 74 105 135 103 245 307 456 3 0
EBITDA(%) 93.1% 94.7% 95.5% 100.1% 62.2% 72.2% 71.4% 106.7% 0.3% 0.0%
Podatek (mln) 19 22 22 21 25 63 78 71 69 102
Zysk Netto (mln) 28 31 51 60 77 181 227 220 279 320
Zysk netto Δ r/r 0.0% 9.7% 65.0% 15.9% 29.9% 133.5% 25.8% -3.3% 27.1% 14.7%
Zysk netto (%) 41.7% 38.2% 45.9% 44.1% 46.7% 53.1% 52.8% 51.4% 23.7% 24.6%
EPS 0.9 0.98 1.52 1.38 1.58 3.85 4.78 4.49 5.66 7.14
EPS (rozwodnione) 0.9 0.98 1.52 1.38 1.58 3.85 4.76 4.47 5.64 7.12
Ilośc akcji (mln) 32 32 34 43 43 43 43 43 43 45
Ważona ilośc akcji (mln) 32 32 34 43 43 43 43 43 43 45
Waluta USD USD USD USD USD USD USD USD USD USD