ServisFirst Bancshares, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 816
EBIT TTM (mln): -4
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 38 48 67 82 101 121 142 176 205 246 284 312 368 418 504 813 478
Przychód Δ r/r 0.0% 28.0% 38.9% 22.7% 22.7% 19.5% 17.6% 24.3% 16.4% 20.1% 15.3% 9.6% 18.1% 13.5% 20.6% 61.3% -41.3%
Marża brutto 45.6% 100.0% 100.0% 87.3% 89.4% 90.9% 89.4% 88.4% 89.8% 90.7% 91.8% 91.2% 95.8% 93.5% 93.8% 95.9% 96.0%
EBIT (mln) 11 27 42 2 2 2 3 4 6 2 233 187 214 253 397 3 3
EBIT Δ r/r 0.0% 150.0% 55.6% -96.2% 6.6% 25.9% 22.9% 34.5% 76.2% -75.0% 14793.8% -19.7% 14.6% 18.3% 56.8% -99.2% -4.9%
EBIT (%) 28.6% 55.9% 62.7% 1.9% 1.7% 1.8% 1.9% 2.0% 3.0% 0.6% 81.9% 60.0% 58.2% 60.6% 78.8% 0.4% 0.6%
Koszty finansowe (mln) 20 18 15 16 15 14 14 18 26 35 64 103 51 32 88 402 499
EBITDA (mln) 32 28 43 53 68 77 90 109 140 176 236 191 218 258 401 3 3
EBITDA(%) 85.5% 58.2% 64.2% 64.5% 67.1% 64.2% 63.4% 62.0% 68.1% 71.2% 83.2% 61.2% 59.3% 61.7% 79.6% 0.4% 0.6%
Podatek (mln) 4 3 9 12 17 20 22 25 29 44 32 38 45 46 57 38 52
Zysk Netto (mln) 7 6 17 23 34 42 52 64 81 93 137 149 170 208 252 207 227
Zysk netto Δ r/r 0.0% -16.0% 195.6% 34.9% 47.0% 20.8% 25.9% 21.3% 28.2% 14.3% 47.1% 9.0% 13.6% 22.5% 21.1% -17.8% 9.9%
Zysk netto (%) 18.6% 12.2% 25.9% 28.5% 34.1% 34.5% 36.9% 36.1% 39.7% 37.8% 48.2% 47.9% 46.1% 49.7% 49.9% 25.4% 47.6%
EPS 0.22 0.12 0.35 0.47 0.69 0.84 1.09 1.23 1.55 1.76 2.58 2.79 3.15 3.83 4.63 3.8 4.16
EPS (rozwodnione) 0.22 0.12 0.35 0.47 0.69 0.84 1.05 1.2 1.52 1.72 2.53 2.76 3.13 3.82 4.61 3.79 4.16
Ilośc akcji (mln) 32 49 49 49 49 49 48 51 52 53 53 54 54 54 54 54 55
Ważona ilośc akcji (mln) 32 49 49 49 49 49 50 53 54 54 54 54 54 54 55 55 55
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD