Origin Bancorp, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32
Rok finansowy 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 39 35 38 41 43 46 48 51 52 52 55 53 53 63 66 64 68 63 62 68 67 71 89 96 91 88 90 145 156 159 90 78 150
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.4% 30.7% 28.1% 25.0% 21.4% 13.3% 13.9% 3.3% 2.0% 20.0% 19.6% 21.2% 27.4% -0.27% -5.07% 6.7% -2.04% 13.1% 43.3% 40.0% 36.7% 24.2% 0.7% 51.7% 71.4% 79.9% -0.03% -46.53% -3.92%
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% 100.0% 100.0% 100.0% 100.2% 178.0% 100.0% 0.0%
Koszty i Wydatki (mln) 28 31 40 32 30 32 34 35 35 37 35 37 36 38 39 39 39 39 42 44 -41 -45 -70 -59 -60 -60 -60 126 127 137 90 78 121
EBIT (mln) 10 5 -5 11 16 15 15 16 17 15 18 16 0 6 16 22 32 35 33 33 26 26 19 36 31 28 30 22 33 31 24 0 29
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 64.8% 236.4% 406.2% 45.6% 6.5% -2.57% 22.5% 0.6% -98.11% -61.88% -10.62% 37.4% 9569.3% 500.9% 103.8% 50.9% -17.64% -24.31% -42.62% 9.4% 17.8% 6.2% 57.7% -40.32% 7.1% 10.7% -21.29% -100.00% -12.77%
EBIT (%) 25.2% 13.0% -12.90% 26.7% 37.6% 33.4% 30.8% 31.1% 33.0% 28.7% 33.2% 30.3% 0.6% 9.1% 24.8% 34.3% 46.4% 55.0% 53.2% 48.6% 39.0% 36.8% 21.3% 37.9% 33.6% 31.4% 33.4% 14.9% 21.0% 19.3% 26.3% 0.0% 19.1%
Przychody fiansowe (mln) 35 37 40 40 41 45 49 53 54 57 59 57 55 55 59 59 62 61 59 60 58 66 91 111 120 132 135 135 139 142 144 140 0
Koszty finansowe (mln) 5 5 6 6 7 8 9 11 12 14 14 13 12 9 8 8 7 6 6 6 6 6 13 27 43 57 61 3 65 68 69 61 0
Amortyzacja (mln) 2 1 1 2 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 4 5 5 4 4 4 4 2 5 0
EBITDA (mln) 11 6 0 13 18 16 17 18 19 17 20 18 0 7 18 18 33 36 35 35 28 29 22 41 35 32 34 0 0 26 26 0 29
EBITDA(%) 29.1% 17.2% -10.13% 31.1% 40.7% 36.3% 34.2% 34.1% 36.0% 32.0% 33.7% 30.9% 1.2% 9.6% 25.1% 34.7% 46.7% 55.3% 53.5% 48.8% 39.8% 37.5% 23.4% 40.6% 36.4% 34.3% 35.9% 1.6% 1.4% -2.51% 28.4% 0.0% 19.1%
NOPLAT (mln) 10 5 -5 11 16 15 15 16 17 15 18 16 0 6 16 22 32 35 33 33 26 26 19 36 31 28 30 18 29 27 24 18 29
Podatek (mln) 3 1 -3 5 3 3 3 3 3 3 4 3 -0 1 3 4 6 7 6 5 5 5 3 7 6 6 6 4 6 6 5 4 6
Zysk Netto (mln) 6 4 -2 4 12 12 12 13 14 12 15 13 1 5 13 18 26 28 27 28 21 21 16 29 24 22 24 13 23 21 19 14 22
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 100.2% 210.1% 664.4% 193.4% 20.6% 3.6% 19.2% -2.04% -94.68% -59.64% -10.41% 36.8% 3288.2% 459.5% 106.0% 61.4% -18.93% -23.16% -39.79% 4.1% 17.5% 2.1% 49.7% -54.46% -6.87% -3.54% -23.49% 6.3% -0.98%
Zysk netto (%) 15.0% 10.8% -5.77% 10.9% 27.3% 25.6% 25.4% 25.6% 27.1% 23.4% 26.6% 24.3% 1.4% 7.9% 19.9% 27.4% 37.6% 44.2% 43.2% 41.4% 31.1% 30.0% 18.2% 30.8% 26.7% 24.7% 27.0% 9.3% 14.5% 13.2% 20.7% 18.4% 15.0%
EPS 0.27 0.17 -0.0987 0.2 0.53 0.54 0.52 0.56 0.6 0.52 0.62 0.55 0.03 0.21 0.56 0.75 1.09 1.18 1.15 1.21 0.87 0.9 0.57 0.96 0.79 0.71 0.79 0.43 0.73 0.68 0.6 0.46 0.72
EPS (rozwodnione) 0.27 0.17 -0.0987 0.2 0.53 0.53 0.52 0.55 0.6 0.52 0.62 0.55 0.03 0.21 0.56 0.75 1.08 1.17 1.14 1.2 0.87 0.9 0.57 0.96 0.79 0.7 0.79 0.43 0.73 0.67 0.6 0.46 0.71
Ilośc akcji (mln) 22 22 22 22 22 22 23 24 24 24 23 23 23 23 23 23 23 23 23 23 24 24 28 31 31 31 31 31 31 31 31 31 31
Ważona ilośc akcji (mln) 22 22 22 22 22 22 24 24 24 24 24 24 24 23 24 24 24 24 24 24 24 24 28 31 31 31 31 31 31 31 31 31 31
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 USD USD USD USD USD USD USD