Mercantile Bank Corporation

Rachunek Zysków i Strat


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Przychody TTM (mln): 333
EBIT TTM (mln): 100
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) 10 13 18 27 36 47 61 67 61 53 59 66 59 55 54 88 117 127 129 139 151 167 179 190 304 322
Przychód Δ r/r 0.0% 32.0% 35.9% 46.0% 33.6% 31.0% 30.4% 9.7% -8.1% -12.9% 10.1% 11.4% -10.8% -6.5% -0.7% 61.6% 33.5% 8.3% 1.5% 8.0% 8.9% 10.5% 7.1% 6.2% 59.5% 5.9%
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% 100.0% 100.0%
EBIT (mln) 16 29 35 35 37 45 73 104 101 65 7 18 30 31 36 37 50 59 62 74 60 55 74 99 270 320
EBIT Δ r/r 0.0% 81.4% 21.0% 0.7% 6.4% 22.4% 60.4% 43.4% -3.7% -35.4% -89.3% 164.1% 62.5% 4.8% 14.4% 1.7% 36.8% 19.0% 4.0% 19.1% -18.0% -9.3% 34.4% 34.8% 171.3% 18.6%
EBIT (%) 154.9% 212.8% 189.5% 130.7% 104.1% 97.3% 119.6% 156.3% 163.8% 121.6% 11.9% 28.1% 51.2% 57.4% 66.1% 41.6% 42.6% 46.9% 48.1% 53.0% 39.9% 32.8% 41.1% 52.2% 88.8% 99.5%
Koszty finansowe (mln) 13 25 28 24 23 27 47 76 89 75 54 32 20 13 11 11 11 13 16 22 34 26 19 24 22 130
EBITDA (mln) 16 29 35 36 39 47 75 107 104 68 10 21 32 34 38 44 62 69 72 83 70 64 87 112 11 0
EBITDA(%) 159.8% 217.2% 193.1% 135.8% 109.6% 100.9% 123.8% 160.6% 168.8% 126.7% 16.2% 31.8% 54.9% 61.5% 70.2% 50.3% 52.6% 54.4% 56.1% 60.0% 46.2% 38.4% 48.8% 59.0% 3.8% 0.0%
Podatek (mln) 0 1 2 3 4 5 8 9 3 -5 5 -0 -27 6 8 8 12 15 15 10 11 11 15 15 20 19
Zysk Netto (mln) 2 3 4 8 10 14 18 20 9 -5 -52 -13 37 13 17 17 27 32 31 42 49 44 59 61 82 80
Zysk netto Δ r/r 0.0% 33.1% 60.4% 73.0% 29.1% 37.0% 30.5% 10.9% -54.8% -155.3% 950.4% -74.4% -381.5% -66.6% 35.9% 1.7% 55.9% 18.1% -2.0% 34.4% 17.7% -10.8% 33.7% 3.5% 34.6% -3.2%
Zysk netto (%) 20.6% 20.8% 24.5% 29.0% 28.1% 29.4% 29.4% 29.7% 14.6% -9.3% -88.4% -20.3% 64.1% 22.9% 31.4% 19.7% 23.1% 25.1% 24.3% 30.2% 32.6% 26.4% 32.9% 32.1% 27.1% 24.8%
EPS 0.58 0.73 0.83 1.12 1.36 1.57 1.94 2.25 1.06 -0.59 -6.14 -1.57 4.2 1.33 1.96 1.28 1.63 1.96 1.9 2.53 3.01 2.71 3.69 3.85 5.13 4.93
EPS (rozwodnione) 0.57 0.72 0.82 1.1 1.32 1.54 1.9 2.22 1.06 -0.59 -6.14 -1.57 4.07 1.3 1.95 1.28 1.62 1.96 1.9 2.53 3.01 2.71 3.69 3.85 5.13 4.93
Ilośc akcji (mln) 4 4 5 7 7 9 9 9 8 8 8 9 9 9 9 14 17 16 16 17 16 16 16 16 16 16
Ważona ilośc akcji (mln) 4 4 5 7 8 9 9 9 8 8 8 9 9 9 9 14 17 16 16 17 16 16 16 16 16 16
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