Bank OZK

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 721
EBIT TTM (mln): 743
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) 29 29 37 53 66 79 88 94 101 118 169 194 295 174 194 270 382 602 929 992 984 985 1,097 1,249 2,251 1,658
Przychód Δ r/r 0.0% 1.1% 26.9% 43.3% 24.6% 19.2% 11.4% 7.0% 7.1% 17.4% 43.5% 14.5% 52.0% -40.9% 11.0% 39.8% 41.3% 57.4% 54.5% 6.7% -0.7% 0.1% 11.4% 13.9% 80.2% -26.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 74.7% 100.0% 100.0% 127.9% 81.2% 85.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 89.3%
EBIT (mln) 37 10 43 42 30 63 45 45 146 45 91 125 187 133 127 172 304 485 696 763 564 376 753 845 -0 0
EBIT Δ r/r 0.0% -73.1% 338.2% -2.4% -28.5% 106.3% -27.3% -0.7% 222.6% -69.3% 103.9% 37.3% 49.9% -29.2% -4.0% 35.5% 76.4% 59.5% 43.3% 9.8% -26.1% -33.3% 100.1% 12.3% -100.0% -100.0%
EBIT (%) 127.7% 34.0% 117.3% 79.8% 45.8% 79.3% 51.7% 48.0% 144.7% 37.8% 53.7% 64.4% 63.5% 76.0% 65.8% 63.8% 79.6% 80.7% 74.8% 77.0% 57.3% 38.2% 68.6% 67.7% -0.0% 0.0%
Koszty finansowe (mln) 28 37 30 19 20 25 44 84 99 84 48 34 30 22 19 21 28 61 115 209 278 192 82 124 62 1,116
EBITDA (mln) 38 49 45 44 53 65 92 132 149 133 95 130 189 141 156 206 322 510 730 799 607 420 796 889 -0 0
EBITDA(%) 133.2% 166.7% 121.9% 83.1% 80.6% 82.8% 104.5% 140.2% 148.2% 112.4% 56.3% 66.9% 64.1% 81.1% 80.6% 76.3% 84.2% 84.8% 78.5% 80.6% 61.7% 42.6% 72.6% 71.2% -0.0% 0.0%
Podatek (mln) 2 2 4 9 10 12 14 13 14 10 13 27 50 34 40 54 94 154 159 137 138 84 174 157 176 215
Zysk Netto (mln) 7 8 9 14 20 26 31 32 32 35 43 64 101 77 87 119 182 270 422 417 426 292 579 564 691 716
Zysk netto Δ r/r 0.0% 15.6% 17.5% 60.8% 40.2% 28.1% 21.7% 0.6% 0.2% 9.3% 24.2% 48.5% 58.3% -24.0% 13.1% 36.1% 53.7% 48.1% 56.3% -1.1% 2.1% -31.5% 98.4% -2.6% 22.4% 3.7%
Zysk netto (%) 22.8% 26.1% 24.2% 27.1% 30.5% 32.8% 35.9% 33.7% 31.6% 29.4% 25.4% 33.0% 34.4% 44.2% 45.0% 43.8% 47.7% 44.9% 45.4% 42.1% 43.3% 29.6% 52.8% 45.2% 30.7% 43.2%
EPS 0.11 0.1 0.15 0.24 0.32 0.39 0.47 0.48 0.47 0.51 0.55 0.94 1.5 1.11 1.21 1.53 2.1 2.59 3.36 3.24 3.3 2.26 4.49 4.55 5.89 6.16
EPS (rozwodnione) 0.11 0.1 0.15 0.23 0.31 0.39 0.47 0.47 0.47 0.51 0.55 0.94 1.5 1.1 1.2 1.52 2.09 2.58 3.35 3.24 3.3 2.26 4.47 4.54 5.87 6.14
Ilośc akcji (mln) 60 60 61 61 64 66 67 67 67 67 68 68 69 69 72 78 87 104 125 129 129 129 129 120 114 114
Ważona ilośc akcji (mln) 60 60 61 63 65 66 67 67 67 67 68 68 69 70 72 78 87 105 126 129 129 129 130 121 115 114
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