Wall Street Experts
ver. ZuMIgo(08/25)
Plumas Bancorp
Rachunek Zysków i Strat
Przychody TTM (mln): 91
EBIT TTM (mln): 28
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) |
2 |
3 |
16 |
18 |
19 |
22 |
25 |
28 |
27 |
25 |
25 |
26 |
24 |
24 |
25 |
27 |
29 |
32 |
36 |
42 |
46 |
47 |
56 |
69 |
85 |
62 |
Przychód Δ r/r |
0.0% |
8.7% |
486.1% |
12.8% |
8.8% |
14.6% |
15.4% |
9.2% |
-1.8% |
-7.5% |
-0.9% |
4.7% |
-8.1% |
-2.0% |
4.3% |
9.1% |
8.8% |
8.9% |
14.1% |
15.9% |
8.9% |
2.6% |
18.8% |
24.5% |
23.1% |
-27.1% |
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% |
100.0% |
100.0% |
100.0% |
99.7% |
100.0% |
99.7% |
99.8% |
99.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
7 |
9 |
11 |
9 |
8 |
9 |
12 |
15 |
15 |
5 |
-12 |
5 |
3 |
4 |
7 |
10 |
11 |
13 |
17 |
20 |
21 |
20 |
28 |
39 |
-1 |
-51 |
EBIT Δ r/r |
0.0% |
26.1% |
16.3% |
-14.4% |
-10.0% |
3.0% |
39.2% |
28.8% |
-0.6% |
-64.2% |
-324.8% |
-136.7% |
-31.6% |
39.2% |
66.1% |
33.4% |
12.8% |
23.4% |
24.6% |
23.2% |
5.0% |
-6.7% |
42.8% |
35.3% |
-103.7% |
3475.6% |
EBIT (%) |
300.1% |
348.2% |
69.1% |
52.4% |
43.3% |
38.9% |
47.0% |
55.4% |
56.1% |
21.7% |
-49.2% |
17.3% |
12.9% |
18.3% |
29.1% |
35.6% |
36.9% |
41.8% |
45.6% |
48.5% |
46.8% |
42.6% |
51.2% |
55.6% |
-1.7% |
-82.2% |
Koszty finansowe (mln) |
5 |
7 |
6 |
4 |
3 |
3 |
5 |
7 |
9 |
5 |
4 |
3 |
2 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
5 |
11 |
EBITDA (mln) |
7 |
9 |
12 |
11 |
11 |
11 |
15 |
18 |
18 |
7 |
-10 |
6 |
4 |
6 |
9 |
11 |
12 |
14 |
18 |
21 |
23 |
21 |
30 |
39 |
0 |
0 |
EBITDA(%) |
300.1% |
348.2% |
75.2% |
60.0% |
56.5% |
50.5% |
57.7% |
64.7% |
64.7% |
29.8% |
-41.5% |
23.8% |
18.7% |
24.0% |
34.8% |
40.4% |
40.8% |
45.2% |
48.5% |
51.0% |
49.8% |
45.6% |
54.2% |
56.0% |
0.3% |
0.0% |
Podatek (mln) |
-2 |
-3 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
-0 |
-7 |
0 |
0 |
1 |
2 |
3 |
4 |
5 |
7 |
5 |
6 |
5 |
7 |
9 |
10 |
10 |
Zysk Netto (mln) |
2 |
3 |
3 |
3 |
3 |
4 |
5 |
5 |
4 |
0 |
-9 |
1 |
1 |
2 |
3 |
5 |
6 |
7 |
8 |
14 |
16 |
14 |
21 |
26 |
30 |
29 |
Zysk netto Δ r/r |
0.0% |
13.0% |
7.6% |
14.4% |
4.0% |
11.1% |
24.2% |
14.9% |
-18.8% |
-92.8% |
-3108.6% |
-110.6% |
-3.1% |
107.2% |
75.9% |
38.1% |
22.8% |
28.5% |
9.6% |
70.9% |
10.9% |
-6.7% |
45.1% |
25.9% |
12.6% |
-3.9% |
Zysk netto (%) |
92.4% |
96.1% |
17.6% |
17.9% |
17.1% |
16.6% |
17.9% |
18.8% |
15.5% |
1.2% |
-36.7% |
3.7% |
3.9% |
8.3% |
14.0% |
17.7% |
20.0% |
23.6% |
22.6% |
33.3% |
34.0% |
30.9% |
37.8% |
38.2% |
34.9% |
46.0% |
EPS |
0.48 |
0.55 |
0.58 |
0.66 |
0.68 |
0.75 |
0.92 |
1.04 |
0.85 |
0.06 |
-2.05 |
0.06 |
0.05 |
0.26 |
0.76 |
0.99 |
1.21 |
1.54 |
1.64 |
2.74 |
3.01 |
2.8 |
3.82 |
4.53 |
5.08 |
4.85 |
EPS (rozwodnione) |
0.45 |
0.53 |
0.57 |
0.64 |
0.66 |
0.73 |
0.89 |
1.02 |
0.84 |
0.06 |
-2.05 |
0.06 |
0.05 |
0.26 |
0.75 |
0.95 |
1.15 |
1.47 |
1.58 |
2.68 |
2.97 |
2.77 |
3.76 |
4.47 |
5.02 |
4.8 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
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 |