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
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