Wall Street Experts
ver. ZuMIgo(08/25)
Orrstown Financial Services, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 242
EBIT TTM (mln): 21
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) |
14 |
15 |
18 |
21 |
23 |
26 |
32 |
38 |
43 |
48 |
54 |
70 |
76 |
61 |
50 |
53 |
54 |
56 |
64 |
73 |
98 |
112 |
116 |
1 |
176 |
176 |
Przychód Δ r/r |
0.0% |
9.8% |
17.1% |
15.6% |
12.7% |
11.7% |
23.4% |
20.5% |
12.8% |
11.3% |
12.7% |
27.7% |
9.6% |
-19.8% |
-18.4% |
6.0% |
1.2% |
5.2% |
13.3% |
14.8% |
33.6% |
14.4% |
3.8% |
-98.9% |
13576.1% |
0.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
74.5% |
77.6% |
85.1% |
83.2% |
81.2% |
90.5% |
90.9% |
90.3% |
89.7% |
90.4% |
92.2% |
92.6% |
94.4% |
94.0% |
94.2% |
94.1% |
94.8% |
-362.5% |
96.5% |
100.0% |
EBIT (mln) |
13 |
16 |
18 |
16 |
16 |
18 |
0 |
1 |
41 |
38 |
34 |
51 |
52 |
38 |
31 |
32 |
33 |
36 |
46 |
28 |
20 |
33 |
41 |
39 |
142 |
77 |
EBIT Δ r/r |
0.0% |
22.0% |
10.5% |
-8.9% |
1.8% |
9.2% |
-98.2% |
145.0% |
5096.6% |
-6.7% |
-10.7% |
49.2% |
3.2% |
-27.0% |
-19.4% |
3.9% |
3.2% |
9.5% |
27.2% |
-39.1% |
-29.7% |
65.6% |
25.8% |
-4.3% |
261.7% |
-45.7% |
EBIT (%) |
95.0% |
105.6% |
99.6% |
78.5% |
70.9% |
69.3% |
1.0% |
2.0% |
93.8% |
78.6% |
62.3% |
72.8% |
68.5% |
62.3% |
61.5% |
60.3% |
61.5% |
64.1% |
71.9% |
38.1% |
20.1% |
29.0% |
35.2% |
3042.3% |
80.5% |
43.7% |
Koszty finansowe (mln) |
8 |
10 |
11 |
8 |
7 |
7 |
10 |
17 |
23 |
19 |
16 |
13 |
11 |
8 |
5 |
4 |
4 |
5 |
8 |
13 |
24 |
16 |
7 |
9 |
7 |
0 |
EBITDA (mln) |
14 |
17 |
19 |
17 |
17 |
19 |
25 |
36 |
43 |
40 |
38 |
39 |
-29 |
-20 |
18 |
20 |
17 |
16 |
23 |
32 |
21 |
34 |
42 |
40 |
1 |
0 |
EBITDA(%) |
98.8% |
110.4% |
104.2% |
82.7% |
75.3% |
73.9% |
79.4% |
92.4% |
98.0% |
83.4% |
69.2% |
55.6% |
-38.4% |
-33.3% |
35.3% |
37.8% |
31.2% |
28.9% |
36.6% |
43.1% |
21.7% |
30.5% |
36.3% |
3128.2% |
0.5% |
0.0% |
Podatek (mln) |
1 |
2 |
2 |
2 |
3 |
3 |
4 |
5 |
5 |
5 |
4 |
6 |
-11 |
8 |
-0 |
-16 |
2 |
1 |
4 |
2 |
3 |
6 |
8 |
5 |
9 |
6 |
Zysk Netto (mln) |
4 |
4 |
5 |
6 |
7 |
8 |
10 |
12 |
13 |
13 |
13 |
17 |
-32 |
-38 |
10 |
29 |
8 |
7 |
8 |
13 |
17 |
26 |
33 |
22 |
36 |
22 |
Zysk netto Δ r/r |
0.0% |
11.1% |
22.1% |
16.2% |
18.0% |
11.3% |
28.5% |
16.5% |
8.0% |
4.3% |
2.1% |
24.0% |
-292.8% |
20.3% |
-126.0% |
191.3% |
-73.0% |
-15.8% |
22.1% |
58.3% |
32.2% |
56.4% |
24.3% |
-33.0% |
61.8% |
-38.2% |
Zysk netto (%) |
27.1% |
27.5% |
28.6% |
28.8% |
30.1% |
30.0% |
31.3% |
30.2% |
28.9% |
27.1% |
24.6% |
23.8% |
-41.9% |
-62.9% |
20.1% |
55.1% |
14.7% |
11.8% |
12.7% |
17.5% |
17.3% |
23.6% |
28.3% |
1712.3% |
20.3% |
12.5% |
EPS |
0.7 |
0.77 |
0.93 |
1.07 |
1.25 |
1.38 |
1.76 |
1.87 |
1.95 |
2.04 |
2.09 |
2.18 |
-3.98 |
-4.77 |
1.24 |
3.59 |
0.97 |
0.82 |
1.0 |
1.53 |
1.63 |
2.42 |
3.0 |
2.09 |
3.45 |
1.48 |
EPS (rozwodnione) |
0.7 |
0.77 |
0.92 |
1.05 |
1.22 |
1.33 |
1.69 |
1.79 |
1.86 |
1.94 |
2.07 |
2.17 |
-3.98 |
-4.77 |
1.24 |
3.59 |
0.97 |
0.81 |
0.98 |
1.5 |
1.61 |
2.4 |
2.96 |
2.06 |
3.42 |
1.48 |
Ilośc akcji (mln) |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
10 |
11 |
11 |
11 |
10 |
15 |
Ważona ilośc akcji (mln) |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
6 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
11 |
11 |
11 |
11 |
10 |
15 |
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 |