Wall Street Experts
ver. ZuMIgo(08/25)
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 |