Wall Street Experts
ver. ZuMIgo(08/25)
Orange County Bancorp, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 138
EBIT TTM (mln): 37
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
31 |
25 |
27 |
28 |
30 |
34 |
39 |
45 |
53 |
60 |
72 |
90 |
131 |
127 |
Przychód Δ r/r |
0.0% |
-17.9% |
4.9% |
6.9% |
4.0% |
16.3% |
14.9% |
14.2% |
17.3% |
12.9% |
20.6% |
24.8% |
46.0% |
-3.0% |
Marża brutto |
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) |
10 |
11 |
9 |
9 |
2 |
8 |
9 |
12 |
14 |
15 |
27 |
36 |
-2 |
121 |
EBIT Δ r/r |
0.0% |
6.9% |
-15.3% |
2.3% |
-75.4% |
268.4% |
13.1% |
27.7% |
16.4% |
4.3% |
83.8% |
36.5% |
-104.6% |
-7320.0% |
EBIT (%) |
31.9% |
41.6% |
33.6% |
32.1% |
7.6% |
24.1% |
23.7% |
26.5% |
26.3% |
24.3% |
37.0% |
40.5% |
-1.3% |
95.3% |
Koszty finansowe (mln) |
3 |
0 |
0 |
0 |
4 |
4 |
3 |
3 |
5 |
5 |
4 |
6 |
29 |
35 |
EBITDA (mln) |
10 |
-0 |
-1 |
-1 |
3 |
9 |
11 |
13 |
15 |
16 |
27 |
37 |
0 |
0 |
EBITDA(%) |
33.7% |
-1.7% |
-3.0% |
-4.8% |
10.7% |
27.0% |
27.4% |
29.6% |
29.1% |
26.9% |
37.4% |
40.8% |
0.2% |
0.0% |
Podatek (mln) |
2 |
2 |
2 |
2 |
-2 |
1 |
4 |
2 |
3 |
3 |
5 |
6 |
8 |
7 |
Zysk Netto (mln) |
8 |
8 |
7 |
6 |
-0 |
4 |
2 |
8 |
11 |
12 |
21 |
24 |
29 |
28 |
Zysk netto Δ r/r |
0.0% |
2.3% |
-16.3% |
-4.8% |
-102.6% |
-2373.1% |
-35.4% |
221.2% |
47.0% |
5.2% |
82.3% |
14.5% |
21.0% |
-5.4% |
Zysk netto (%) |
24.6% |
30.7% |
24.5% |
21.8% |
-0.5% |
10.6% |
6.0% |
16.7% |
21.0% |
19.6% |
29.6% |
27.1% |
22.5% |
21.9% |
EPS |
1.93 |
1.98 |
1.66 |
1.58 |
-0.0409 |
0.93 |
0.6 |
1.87 |
2.56 |
2.59 |
4.28 |
4.33 |
5.24 |
2.47 |
EPS (rozwodnione) |
1.93 |
1.98 |
1.66 |
1.58 |
-0.0409 |
0.93 |
0.6 |
1.87 |
2.56 |
2.59 |
4.28 |
4.33 |
5.24 |
2.47 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
11 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
11 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |