Southside Bancshares, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 393
EBIT TTM (mln): 100
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) 34 40 47 52 55 61 63 65 70 116 152 138 163 128 136 130 169 176 178 212 211 236 238 252 396 414
Przychód Δ r/r 0.0% 16.5% 19.8% 10.8% 5.7% 10.5% 2.0% 4.2% 7.9% 65.2% 31.1% -9.6% 18.8% -21.6% 5.8% -4.1% 30.4% 3.8% 1.0% 19.3% -0.2% 11.7% 0.7% 6.0% 57.0% 4.8%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 46 59 63 52 16 48 18 19 83 102 114 97 85 69 64 36 71 89 114 141 88 93 131 160 -9 0
EBIT Δ r/r 0.0% 27.7% 7.2% -17.4% -68.9% 195.2% -62.5% 6.8% 332.0% 24.0% 11.1% -14.9% -12.0% -18.7% -7.1% -44.6% 99.7% 25.2% 28.0% 24.1% -37.9% 6.5% 39.9% 22.5% -105.5% -100.0%
EBIT (%) 135.4% 148.4% 132.7% 98.9% 29.1% 77.7% 28.6% 29.3% 117.4% 88.1% 74.7% 70.4% 52.1% 54.0% 47.4% 27.4% 42.0% 50.6% 64.2% 66.8% 41.5% 39.6% 55.0% 63.6% -2.2% 0.0%
Koszty finansowe (mln) 36 46 48 36 30 28 38 55 62 60 53 45 36 27 18 17 20 29 44 57 71 45 26 41 33 198
EBITDA (mln) 52 62 72 65 62 60 67 82 90 105 117 100 89 73 68 39 80 98 124 155 100 97 134 163 2 0
EBITDA(%) 153.7% 156.8% 152.9% 123.2% 111.5% 98.4% 107.1% 126.5% 127.6% 90.2% 76.6% 72.7% 54.2% 56.8% 50.1% 29.9% 47.1% 55.8% 69.9% 73.4% 47.3% 41.2% 56.2% 64.5% 0.4% 0.0%
Podatek (mln) 2 3 4 2 3 4 3 4 4 11 17 12 10 8 5 -2 7 10 16 10 13 11 17 15 14 19
Zysk Netto (mln) 8 10 12 13 14 16 15 15 17 31 44 39 39 35 41 21 44 49 54 74 75 82 113 105 87 88
Zysk netto Δ r/r 0.0% 24.4% 19.4% 13.6% 1.8% 18.7% -9.4% 2.8% 11.2% 84.0% 44.6% -11.0% -0.9% -11.3% 18.7% -49.4% 111.2% 12.2% 10.1% 36.5% 0.6% 10.2% 38.0% -7.4% -17.5% 2.1%
Zysk netto (%) 23.3% 24.9% 24.8% 25.4% 24.5% 26.3% 23.3% 23.0% 23.7% 26.4% 29.2% 28.7% 24.0% 27.1% 30.4% 16.0% 26.0% 28.1% 30.6% 35.0% 35.3% 34.8% 47.7% 41.7% 21.9% 21.4%
EPS 0.46 0.58 0.7 0.79 0.78 0.8 0.72 0.73 0.8 1.46 2.07 1.81 1.82 1.61 1.94 0.97 1.61 1.82 1.82 2.12 2.21 2.47 3.48 3.27 2.82 2.92
EPS (rozwodnione) 0.45 0.55 0.59 0.66 0.66 0.75 0.69 0.7 0.78 1.43 2.05 1.81 1.82 1.61 1.94 0.97 1.61 1.81 1.81 2.11 2.2 2.47 3.47 3.26 2.82 2.92
Ilośc akcji (mln) 17 17 17 17 17 20 20 21 21 21 21 22 22 22 21 22 27 27 30 35 34 33 33 32 31 30
Ważona ilośc akcji (mln) 18 18 20 20 20 21 21 21 21 22 22 22 22 22 21 22 27 27 30 35 34 33 33 32 31 30
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