Nicolet Bankshares, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 513
EBIT TTM (mln): 149
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 40 38 33 51 56 59 95 133 146 170 192 225 298 412 438
Przychód Δ r/r 0.0% -5.2% -13.8% 53.7% 10.5% 5.4% 60.4% 40.7% 9.6% 16.2% 13.0% 17.4% 32.2% 38.5% 6.3%
Marża brutto 0.0% 0.0% 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) 1 2 5 20 15 18 28 60 73 71 81 81 175 0 430
EBIT Δ r/r 0.0% 44.3% 150.1% 332.9% -26.7% 20.4% 59.1% 113.5% 22.4% -3.1% 13.4% 0.7% 115.7% -100.0% inf%
EBIT (%) 3.2% 4.8% 14.0% 39.4% 26.1% 29.9% 29.6% 44.9% 50.2% 41.8% 42.0% 36.0% 58.8% 0.0% 98.1%
Koszty finansowe (mln) 2 2 7 6 7 7 7 11 19 23 20 14 34 16 170
EBITDA (mln) 2 3 14 30 25 28 40 67 80 78 84 85 182 8 0
EBITDA(%) 4.0% 6.8% 40.9% 58.5% 45.4% 47.5% 42.5% 50.2% 54.5% 46.2% 43.8% 37.6% 61.0% 2.0% 0.0%
Podatek (mln) 0 0 2 4 5 6 9 16 13 16 20 20 31 25 31
Zysk Netto (mln) 1 1 3 16 10 11 18 33 41 55 60 61 94 62 124
Zysk netto Δ r/r 0.0% 34.2% 103.7% 431.7% -38.4% 14.9% 61.6% 79.6% 23.8% 33.2% 10.0% 0.9% 55.4% -34.7% 101.7%
Zysk netto (%) 2.7% 3.9% 9.2% 31.8% 17.7% 19.3% 19.5% 24.9% 28.1% 32.2% 31.3% 26.9% 31.6% 14.9% 28.3%
EPS 0.0363 0.0083 0.43 3.81 2.33 2.8 2.49 3.51 4.26 5.71 5.82 5.65 6.78 4.17 8.24
EPS (rozwodnione) 0.036 0.0083 0.43 3.8 2.25 2.57 2.37 3.33 4.12 5.52 5.7 5.44 6.56 4.08 8.05
Ilośc akcji (mln) 3 3 4 4 4 4 7 9 10 10 10 11 14 15 15
Ważona ilośc akcji (mln) 3 3 4 4 4 4 8 10 10 10 11 11 14 15 15
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD