Wall Street Experts
ver. ZuMIgo(08/25)
National Bankshares, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 67
EBIT TTM (mln): 5
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) |
23 |
24 |
28 |
33 |
35 |
38 |
39 |
38 |
38 |
40 |
43 |
46 |
49 |
47 |
46 |
46 |
46 |
44 |
45 |
46 |
47 |
46 |
50 |
59 |
68 |
44 |
Przychód Δ r/r |
0.0% |
6.0% |
15.2% |
16.9% |
7.1% |
7.1% |
3.5% |
-1.7% |
-0.9% |
6.9% |
7.6% |
6.6% |
6.1% |
-4.3% |
-1.3% |
-1.7% |
-0.3% |
-3.5% |
1.9% |
2.5% |
1.4% |
-0.9% |
9.1% |
18.1% |
14.7% |
-35.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
89.6% |
89.1% |
92.8% |
93.2% |
93.6% |
93.4% |
92.4% |
91.9% |
92.1% |
90.8% |
90.1% |
91.5% |
91.7% |
91.7% |
92.9% |
94.9% |
96.5% |
100.0% |
EBIT (mln) |
24 |
28 |
32 |
29 |
27 |
27 |
31 |
35 |
38 |
36 |
35 |
32 |
33 |
32 |
30 |
28 |
26 |
24 |
25 |
24 |
21 |
19 |
25 |
35 |
60 |
18 |
EBIT Δ r/r |
0.0% |
18.1% |
14.6% |
-11.1% |
-6.4% |
0.7% |
12.6% |
14.6% |
9.0% |
-5.5% |
-3.7% |
-8.3% |
3.2% |
-3.7% |
-5.9% |
-6.9% |
-8.0% |
-6.4% |
6.1% |
-6.2% |
-13.0% |
-7.4% |
28.6% |
41.5% |
71.3% |
-70.5% |
EBIT (%) |
104.4% |
116.3% |
115.8% |
88.0% |
76.9% |
72.3% |
78.7% |
91.7% |
101.0% |
89.3% |
79.9% |
68.7% |
66.8% |
67.2% |
64.1% |
60.7% |
56.0% |
54.3% |
56.5% |
51.8% |
44.4% |
41.5% |
49.0% |
58.6% |
87.5% |
39.9% |
Koszty finansowe (mln) |
14 |
18 |
23 |
16 |
12 |
11 |
14 |
19 |
22 |
19 |
16 |
11 |
9 |
8 |
6 |
5 |
4 |
4 |
4 |
5 |
7 |
6 |
3 |
3 |
0 |
0 |
EBITDA (mln) |
25 |
30 |
35 |
31 |
29 |
29 |
33 |
37 |
41 |
38 |
36 |
33 |
34 |
33 |
31 |
29 |
27 |
24 |
25 |
25 |
21 |
20 |
25 |
35 |
1 |
0 |
EBITDA(%) |
110.5% |
122.0% |
124.3% |
95.1% |
83.3% |
78.3% |
85.2% |
98.0% |
107.3% |
95.1% |
82.4% |
71.1% |
69.0% |
69.5% |
66.4% |
63.1% |
58.2% |
54.9% |
56.7% |
53.5% |
46.0% |
43.1% |
50.2% |
59.7% |
1.1% |
0.0% |
Podatek (mln) |
3 |
3 |
2 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
4 |
6 |
3 |
3 |
3 |
4 |
6 |
3 |
1 |
Zysk Netto (mln) |
7 |
7 |
7 |
10 |
11 |
12 |
12 |
13 |
13 |
14 |
14 |
16 |
18 |
18 |
18 |
17 |
16 |
15 |
14 |
16 |
17 |
16 |
20 |
26 |
16 |
8 |
Zysk netto Δ r/r |
0.0% |
2.9% |
0.1% |
36.9% |
14.3% |
6.9% |
1.6% |
1.7% |
0.3% |
7.2% |
5.3% |
8.7% |
13.3% |
0.6% |
0.2% |
-4.9% |
-6.4% |
-5.6% |
-5.7% |
14.6% |
8.1% |
-8.0% |
26.8% |
27.2% |
-39.5% |
-51.4% |
Zysk netto (%) |
31.0% |
30.1% |
26.2% |
30.6% |
32.7% |
32.6% |
32.0% |
33.1% |
33.5% |
33.7% |
32.9% |
33.6% |
35.9% |
37.7% |
38.3% |
37.0% |
34.8% |
34.0% |
31.5% |
35.2% |
37.5% |
34.9% |
40.5% |
43.6% |
23.0% |
17.3% |
EPS |
0.98 |
1.04 |
1.04 |
1.43 |
1.63 |
1.74 |
0.89 |
1.8 |
1.82 |
1.96 |
2.07 |
2.25 |
2.54 |
2.56 |
2.56 |
2.43 |
2.28 |
2.15 |
2.03 |
2.32 |
2.65 |
2.48 |
3.28 |
4.33 |
2.66 |
1.24 |
EPS (rozwodnione) |
0.98 |
1.04 |
1.04 |
1.43 |
1.62 |
1.73 |
0.88 |
1.8 |
1.82 |
1.96 |
2.06 |
2.24 |
2.54 |
2.55 |
2.55 |
2.43 |
2.28 |
2.15 |
2.03 |
2.32 |
2.65 |
2.48 |
3.28 |
4.33 |
2.66 |
1.24 |
Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
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 |