Origin Bancorp, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 550
EBIT TTM (mln): 37
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 156 153 189 213 250 278 333 572 565
Przychód Δ r/r 0.0% -2.1% 23.4% 12.6% 17.7% 11.3% 19.4% 72.0% -1.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 101.7% 100.0%
EBIT (mln) 16 20 62 67 44 132 107 -8 558
EBIT Δ r/r 0.0% 29.9% 204.9% 6.6% -33.4% 198.6% -18.9% -107.4% -7080.4%
EBIT (%) 10.1% 13.4% 33.1% 31.3% 17.7% 47.6% 32.3% -1.4% 98.9%
Koszty finansowe (mln) 18 22 35 53 37 25 51 27 264
EBITDA (mln) 24 26 68 68 45 139 120 10 0
EBITDA(%) 15.1% 17.2% 36.2% 31.9% 18.2% 50.0% 36.0% 1.7% 0.0%
Podatek (mln) 3 6 11 13 8 24 20 22 21
Zysk Netto (mln) 13 15 52 54 36 109 88 84 76
Zysk netto Δ r/r 0.0% 14.2% 251.8% 4.4% -32.5% 198.6% -19.2% -4.5% -8.7%
Zysk netto (%) 8.2% 9.6% 27.3% 25.3% 14.5% 39.0% 26.4% 14.7% 13.5%
EPS 0.37 0.45 2.35 2.3 1.56 4.63 3.29 2.72 2.46
EPS (rozwodnione) 0.37 0.45 2.33 2.28 1.55 4.6 3.28 2.71 2.45
Ilośc akcji (mln) 22 22 22 23 23 23 27 31 31
Ważona ilośc akcji (mln) 22 22 22 24 24 24 27 31 31
Waluta USD USD USD USD USD USD USD USD USD