Wall Street Experts
ver. ZuMIgo(08/25)
Oak Valley Bancorp
Rachunek Zysków i Strat
Przychody TTM (mln): 80
EBIT TTM (mln): 24
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 |
Rok finansowy |
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) |
7 |
8 |
11 |
14 |
16 |
19 |
21 |
23 |
26 |
28 |
28 |
28 |
28 |
29 |
30 |
36 |
40 |
43 |
46 |
50 |
54 |
66 |
87 |
78 |
Przychód Δ r/r |
0.0% |
19.0% |
33.2% |
25.9% |
16.1% |
15.5% |
10.5% |
9.6% |
14.1% |
5.7% |
0.6% |
0.2% |
-1.6% |
5.4% |
1.6% |
21.8% |
11.7% |
7.8% |
6.5% |
8.0% |
9.0% |
21.0% |
33.0% |
-10.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
-14011.1% |
-11987.8% |
-10637.9% |
-11325.5% |
-13030.2% |
-14311.6% |
84.8% |
79.7% |
85.5% |
87.4% |
87.7% |
87.5% |
88.2% |
88.4% |
89.6% |
92.3% |
100.0% |
EBIT (mln) |
7 |
7 |
7 |
9 |
13 |
18 |
19 |
12 |
8 |
10 |
11 |
10 |
9 |
11 |
8 |
12 |
16 |
17 |
17 |
18 |
22 |
31 |
82 |
78 |
EBIT Δ r/r |
0.0% |
-8.2% |
4.9% |
25.2% |
42.5% |
38.5% |
9.7% |
-39.3% |
-33.1% |
26.2% |
7.9% |
-8.9% |
-3.2% |
20.4% |
-33.2% |
57.1% |
37.0% |
4.0% |
-1.6% |
6.3% |
22.2% |
42.1% |
167.6% |
-5.1% |
EBIT (%) |
104.0% |
80.2% |
63.2% |
62.9% |
77.2% |
92.6% |
91.8% |
50.9% |
29.8% |
35.6% |
38.3% |
34.8% |
34.2% |
39.0% |
25.7% |
33.1% |
40.6% |
39.2% |
36.2% |
35.6% |
39.9% |
46.9% |
94.4% |
100.0% |
Koszty finansowe (mln) |
5 |
4 |
3 |
4 |
6 |
11 |
13 |
9 |
6 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
5 |
0 |
EBITDA (mln) |
8 |
7 |
8 |
10 |
14 |
18 |
19 |
13 |
9 |
11 |
12 |
11 |
11 |
12 |
8 |
12 |
16 |
17 |
18 |
19 |
23 |
32 |
1 |
0 |
EBITDA(%) |
106.0% |
81.0% |
68.6% |
67.2% |
82.4% |
97.2% |
91.8% |
55.7% |
33.8% |
39.1% |
41.8% |
38.8% |
38.4% |
43.1% |
29.8% |
36.6% |
43.4% |
41.9% |
38.6% |
38.1% |
42.4% |
48.7% |
1.5% |
0.0% |
Podatek (mln) |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
0 |
2 |
3 |
3 |
3 |
4 |
2 |
3 |
6 |
4 |
4 |
4 |
5 |
7 |
9 |
7 |
Zysk Netto (mln) |
2 |
2 |
2 |
3 |
4 |
4 |
4 |
2 |
2 |
5 |
6 |
6 |
6 |
7 |
5 |
8 |
9 |
12 |
12 |
14 |
16 |
23 |
31 |
25 |
Zysk netto Δ r/r |
0.0% |
8.3% |
29.0% |
40.3% |
21.0% |
-2.6% |
3.6% |
-45.5% |
-7.5% |
131.4% |
26.6% |
-1.4% |
1.8% |
21.0% |
-31.1% |
56.2% |
18.6% |
26.9% |
8.3% |
9.6% |
19.4% |
40.2% |
34.7% |
-19.1% |
Zysk netto (%) |
23.3% |
21.2% |
20.6% |
22.9% |
23.9% |
20.1% |
18.9% |
9.4% |
7.6% |
16.7% |
21.0% |
20.7% |
21.4% |
24.5% |
16.6% |
21.3% |
22.6% |
26.7% |
27.1% |
27.5% |
30.1% |
34.9% |
35.3% |
31.9% |
EPS |
0.31 |
0.32 |
0.41 |
0.49 |
0.57 |
0.54 |
0.53 |
0.27 |
0.15 |
0.49 |
0.61 |
0.69 |
0.75 |
0.9 |
0.61 |
0.95 |
1.13 |
1.43 |
1.54 |
1.68 |
2.01 |
2.8 |
3.76 |
3.02 |
EPS (rozwodnione) |
0.3 |
0.32 |
0.4 |
0.47 |
0.54 |
0.52 |
0.52 |
0.27 |
0.15 |
0.49 |
0.61 |
0.69 |
0.74 |
0.89 |
0.61 |
0.95 |
1.13 |
1.42 |
1.54 |
1.68 |
2.0 |
2.79 |
3.75 |
3.02 |
Ilośc akcji (mln) |
5 |
6 |
6 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
5 |
6 |
6 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
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 |