Wall Street Experts
ver. ZuMIgo(08/25)
Preferred Bank
Rachunek Zysków i Strat
Przychody TTM (mln): 459
EBIT TTM (mln): 96
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
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) |
15 |
0 |
35 |
48 |
62 |
71 |
56 |
43 |
40 |
46 |
49 |
64 |
76 |
88 |
109 |
135 |
163 |
171 |
180 |
194 |
254 |
482 |
284 |
Przychód Δ r/r |
0.0% |
-100.0% |
inf% |
35.3% |
29.2% |
15.6% |
-21.3% |
-24.4% |
-5.8% |
15.5% |
5.2% |
32.4% |
17.5% |
16.5% |
23.3% |
24.0% |
20.8% |
4.8% |
5.5% |
7.4% |
31.4% |
89.4% |
-41.1% |
Marża brutto |
100.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
-6 |
3 |
26 |
44 |
71 |
89 |
25 |
-58 |
-3 |
17 |
11 |
39 |
50 |
61 |
78 |
108 |
140 |
111 |
97 |
134 |
226 |
467 |
0 |
EBIT Δ r/r |
0.0% |
-148.0% |
841.0% |
70.6% |
61.1% |
25.3% |
-72.3% |
-333.8% |
-95.3% |
-749.6% |
-36.7% |
254.2% |
28.0% |
21.7% |
28.4% |
38.2% |
28.8% |
-20.2% |
-13.1% |
38.2% |
69.0% |
106.6% |
-100.0% |
EBIT (%) |
-39.2% |
0.0% |
73.3% |
92.4% |
115.3% |
124.9% |
44.0% |
-136.0% |
-6.7% |
37.8% |
22.8% |
60.9% |
66.3% |
69.2% |
72.1% |
80.3% |
85.7% |
65.2% |
53.7% |
69.1% |
88.9% |
97.0% |
0.0% |
Koszty finansowe (mln) |
11 |
3 |
7 |
16 |
31 |
44 |
35 |
23 |
15 |
10 |
8 |
8 |
9 |
11 |
19 |
28 |
41 |
62 |
40 |
25 |
47 |
9 |
236 |
EBITDA (mln) |
18 |
3 |
27 |
47 |
72 |
89 |
26 |
-57 |
-2 |
18 |
12 |
40 |
51 |
62 |
79 |
109 |
141 |
113 |
99 |
136 |
228 |
2 |
0 |
EBITDA(%) |
122.8% |
0.0% |
77.6% |
98.3% |
115.8% |
124.2% |
45.4% |
-133.4% |
-4.5% |
39.4% |
24.1% |
61.9% |
66.9% |
69.9% |
72.9% |
81.0% |
86.2% |
66.0% |
54.8% |
70.1% |
89.7% |
0.4% |
0.0% |
Podatek (mln) |
3 |
-3 |
7 |
11 |
17 |
19 |
-5 |
-8 |
-1 |
-5 |
-21 |
12 |
16 |
20 |
23 |
37 |
28 |
33 |
27 |
39 |
50 |
60 |
53 |
Zysk Netto (mln) |
4 |
3 |
11 |
17 |
23 |
26 |
-5 |
-73 |
-17 |
12 |
24 |
19 |
25 |
30 |
36 |
43 |
71 |
78 |
69 |
95 |
129 |
150 |
131 |
Zysk netto Δ r/r |
0.0% |
-37.4% |
304.4% |
50.9% |
38.8% |
13.3% |
-118.9% |
1347.2% |
-76.8% |
-172.8% |
95.1% |
-19.6% |
28.1% |
20.9% |
22.3% |
19.3% |
63.6% |
10.4% |
-11.4% |
37.1% |
35.3% |
16.4% |
-12.9% |
Zysk netto (%) |
30.0% |
0.0% |
31.5% |
35.1% |
37.7% |
37.0% |
-8.9% |
-170.5% |
-41.9% |
26.4% |
49.1% |
29.8% |
32.5% |
33.7% |
33.4% |
32.2% |
43.5% |
45.9% |
38.5% |
49.2% |
50.6% |
31.1% |
46.0% |
EPS |
2.7 |
1.7 |
6.74 |
8.6 |
11.45 |
12.8 |
-2.56 |
-23.37 |
-2.46 |
0.93 |
1.8 |
1.45 |
1.83 |
2.17 |
2.58 |
2.97 |
4.71 |
5.16 |
4.65 |
6.41 |
8.84 |
10.64 |
9.8 |
EPS (rozwodnione) |
2.55 |
1.7 |
6.4 |
8.25 |
11.05 |
12.5 |
-2.55 |
-23.37 |
-2.46 |
0.93 |
1.78 |
1.42 |
1.78 |
2.14 |
2.56 |
2.96 |
4.71 |
5.16 |
4.65 |
6.41 |
8.7 |
10.52 |
9.65 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
7 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
14 |
13 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
7 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
14 |
14 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |