Wall Street Experts
ver. ZuMIgo(08/25)
Old Point Financial Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 82
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) |
21 |
23 |
25 |
29 |
31 |
34 |
35 |
36 |
38 |
40 |
40 |
44 |
42 |
42 |
38 |
39 |
40 |
40 |
43 |
47 |
48 |
48 |
54 |
56 |
59 |
61 |
Przychód Δ r/r |
0.0% |
7.7% |
12.7% |
14.9% |
5.8% |
9.1% |
2.1% |
4.3% |
6.0% |
5.4% |
-0.6% |
8.9% |
-4.2% |
0.1% |
-9.2% |
3.1% |
1.8% |
1.3% |
7.7% |
7.2% |
2.9% |
1.3% |
10.7% |
3.8% |
6.7% |
2.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
95.8% |
100.0% |
100.0% |
100.0% |
94.8% |
95.9% |
94.2% |
93.6% |
94.7% |
94.5% |
93.1% |
93.2% |
93.3% |
105.1% |
100.0% |
EBIT (mln) |
20 |
23 |
24 |
21 |
20 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
10 |
9 |
6 |
10 |
12 |
15 |
17 |
EBIT Δ r/r |
0.0% |
15.8% |
2.4% |
-9.9% |
-5.8% |
-98.3% |
50.9% |
3.3% |
-9.8% |
-51.4% |
69.9% |
12.0% |
-27.6% |
55.7% |
-57.7% |
-15.9% |
151.7% |
31.8% |
-74.7% |
6633.1% |
-12.1% |
-33.9% |
64.7% |
20.8% |
26.9% |
12.6% |
EBIT (%) |
94.7% |
101.9% |
92.6% |
72.6% |
64.7% |
1.0% |
1.5% |
1.5% |
1.3% |
0.6% |
1.0% |
1.0% |
0.8% |
1.2% |
0.6% |
0.5% |
1.1% |
1.5% |
0.3% |
21.8% |
18.7% |
12.2% |
18.1% |
21.1% |
25.1% |
27.6% |
Koszty finansowe (mln) |
14 |
17 |
16 |
12 |
10 |
9 |
12 |
20 |
23 |
19 |
14 |
10 |
7 |
6 |
5 |
4 |
4 |
3 |
3 |
5 |
6 |
5 |
3 |
4 |
18 |
0 |
EBITDA (mln) |
21 |
24 |
25 |
23 |
21 |
22 |
24 |
31 |
36 |
30 |
18 |
14 |
13 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
EBITDA(%) |
100.7% |
108.0% |
98.4% |
77.5% |
69.1% |
66.1% |
68.4% |
87.3% |
94.8% |
75.1% |
45.2% |
31.3% |
30.9% |
30.7% |
26.8% |
26.7% |
24.8% |
23.0% |
13.0% |
27.1% |
24.0% |
17.4% |
22.7% |
25.5% |
0.0% |
0.8% |
Podatek (mln) |
1 |
1 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
-0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
Zysk Netto (mln) |
5 |
5 |
6 |
7 |
8 |
9 |
7 |
7 |
8 |
7 |
2 |
2 |
3 |
4 |
3 |
4 |
4 |
4 |
-0 |
5 |
8 |
5 |
8 |
9 |
8 |
10 |
Zysk netto Δ r/r |
0.0% |
6.4% |
11.2% |
23.5% |
11.0% |
9.6% |
-15.3% |
-3.4% |
13.5% |
-14.8% |
-75.2% |
-8.0% |
112.7% |
27.3% |
-24.5% |
30.1% |
-11.7% |
1.0% |
-100.8% |
-17062.1% |
59.8% |
-31.4% |
56.6% |
7.9% |
-15.1% |
23.0% |
Zysk netto (%) |
23.0% |
22.7% |
22.4% |
24.1% |
25.2% |
25.4% |
21.0% |
19.5% |
20.9% |
16.9% |
4.2% |
3.6% |
7.9% |
10.0% |
8.3% |
10.5% |
9.1% |
9.1% |
-0.1% |
10.6% |
16.4% |
11.1% |
15.7% |
16.3% |
13.0% |
15.6% |
EPS |
1.0 |
1.06 |
1.18 |
1.44 |
1.58 |
1.72 |
1.45 |
1.41 |
1.61 |
1.39 |
0.34 |
0.31 |
0.66 |
0.84 |
0.64 |
0.83 |
0.73 |
0.77 |
-0.0058 |
0.96 |
1.51 |
1.03 |
1.61 |
1.8 |
1.54 |
1.88 |
EPS (rozwodnione) |
0.99 |
1.06 |
1.17 |
1.42 |
1.54 |
1.68 |
1.42 |
1.39 |
1.59 |
1.38 |
0.34 |
0.31 |
0.66 |
0.84 |
0.64 |
0.83 |
0.73 |
0.77 |
-0.0058 |
0.96 |
1.51 |
1.03 |
1.61 |
1.8 |
1.54 |
1.88 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
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 |