Wall Street Experts
ver. ZuMIgo(08/25)
Old Second Bancorp, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 327
EBIT TTM (mln): 113
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) |
56 |
58 |
72 |
83 |
92 |
94 |
102 |
100 |
100 |
125 |
130 |
135 |
100 |
101 |
88 |
85 |
88 |
91 |
104 |
121 |
132 |
127 |
133 |
245 |
326 |
298 |
Przychód Δ r/r |
0.0% |
2.7% |
24.0% |
15.3% |
10.7% |
2.9% |
8.4% |
-2.2% |
0.5% |
24.2% |
4.3% |
3.4% |
-25.7% |
0.8% |
-12.4% |
-4.1% |
3.9% |
2.9% |
14.7% |
16.8% |
8.4% |
-3.4% |
5.0% |
83.5% |
33.0% |
-8.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
91.8% |
100.0% |
100.0% |
96.3% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
47 |
55 |
62 |
59 |
60 |
69 |
88 |
104 |
120 |
83 |
-60 |
-34 |
19 |
19 |
28 |
29 |
33 |
37 |
49 |
61 |
52 |
37 |
28 |
106 |
0 |
-178 |
EBIT Δ r/r |
0.0% |
16.7% |
11.8% |
-4.6% |
1.3% |
15.0% |
27.6% |
19.2% |
14.9% |
-31.2% |
-172.9% |
-43.5% |
-156.0% |
-1.6% |
51.7% |
3.3% |
13.9% |
9.8% |
34.0% |
23.1% |
-14.4% |
-27.9% |
-25.5% |
280.2% |
-100.0% |
-inf% |
EBIT (%) |
83.9% |
95.4% |
86.0% |
71.2% |
65.1% |
72.8% |
85.7% |
104.5% |
119.4% |
66.2% |
-46.2% |
-25.3% |
19.1% |
18.6% |
32.2% |
34.7% |
38.0% |
40.6% |
47.4% |
49.9% |
39.4% |
29.4% |
20.9% |
43.3% |
0.0% |
-59.9% |
Koszty finansowe (mln) |
29 |
36 |
35 |
28 |
25 |
29 |
46 |
71 |
87 |
68 |
46 |
28 |
21 |
16 |
14 |
11 |
9 |
10 |
13 |
17 |
19 |
12 |
8 |
10 |
25 |
56 |
EBITDA (mln) |
50 |
58 |
65 |
61 |
67 |
76 |
95 |
112 |
127 |
90 |
-59 |
-33 |
20 |
20 |
31 |
31 |
36 |
37 |
49 |
63 |
52 |
38 |
29 |
109 |
2 |
0 |
EBITDA(%) |
88.3% |
100.5% |
90.7% |
74.2% |
73.0% |
80.3% |
92.8% |
112.0% |
125.9% |
71.9% |
-45.3% |
-24.4% |
19.9% |
20.0% |
34.6% |
36.1% |
40.7% |
40.6% |
47.5% |
52.3% |
39.8% |
29.8% |
21.4% |
44.3% |
0.8% |
0.0% |
Podatek (mln) |
6 |
6 |
9 |
11 |
12 |
13 |
14 |
10 |
9 |
2 |
-42 |
42 |
0 |
0 |
-70 |
6 |
9 |
9 |
19 |
10 |
12 |
10 |
8 |
24 |
33 |
28 |
Zysk Netto (mln) |
12 |
13 |
17 |
20 |
22 |
26 |
28 |
24 |
24 |
12 |
-60 |
-109 |
-6 |
-0 |
82 |
10 |
15 |
16 |
15 |
34 |
39 |
28 |
20 |
67 |
92 |
85 |
Zysk netto Δ r/r |
0.0% |
8.6% |
27.9% |
17.0% |
9.7% |
18.9% |
5.3% |
-14.5% |
1.3% |
-50.7% |
-603.6% |
82.5% |
-94.0% |
-98.9% |
-114106.9% |
-87.7% |
51.8% |
1.9% |
-3.5% |
124.7% |
16.0% |
-29.5% |
-28.0% |
236.3% |
36.1% |
-7.0% |
Zysk netto (%) |
22.0% |
23.3% |
24.0% |
24.3% |
24.1% |
27.9% |
27.1% |
23.7% |
23.9% |
9.5% |
-45.7% |
-80.7% |
-6.5% |
-0.1% |
93.0% |
12.0% |
17.5% |
17.3% |
14.6% |
28.0% |
30.0% |
21.9% |
15.0% |
27.5% |
28.2% |
28.6% |
EPS |
0.77 |
0.86 |
1.12 |
1.36 |
1.57 |
1.96 |
2.05 |
1.77 |
1.92 |
0.87 |
-4.31 |
-7.71 |
-0.46 |
-0.0051 |
5.45 |
0.46 |
0.46 |
0.53 |
0.51 |
1.14 |
1.32 |
0.94 |
0.66 |
1.51 |
2.05 |
1.9 |
EPS (rozwodnione) |
0.77 |
0.86 |
1.11 |
1.35 |
1.56 |
1.94 |
2.03 |
1.75 |
1.89 |
0.86 |
-4.28 |
-7.71 |
-0.46 |
-0.0051 |
5.45 |
0.46 |
0.46 |
0.53 |
0.5 |
1.12 |
1.3 |
0.92 |
0.65 |
1.49 |
2.02 |
1.87 |
Ilośc akcji (mln) |
16 |
16 |
15 |
15 |
14 |
13 |
14 |
13 |
12 |
14 |
14 |
14 |
14 |
14 |
14 |
26 |
29 |
30 |
30 |
30 |
30 |
30 |
30 |
45 |
45 |
45 |
Ważona ilośc akcji (mln) |
16 |
16 |
15 |
15 |
14 |
14 |
14 |
14 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
26 |
30 |
30 |
30 |
30 |
30 |
30 |
31 |
45 |
45 |
46 |
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 |