ServisFirst Bancshares, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 38 40 44 46 47 48 50 53 55 57 60 63 66 67 70 72 74 74 76 79 83 84 90 93 100 101 104 104 109 114 126 135 129 181 110 213 229 235 228 124 126 249
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.4% 19.4% 13.8% 15.4% 18.0% 18.1% 21.4% 19.9% 20.2% 18.9% 15.9% 14.7% 12.3% 9.5% 8.4% 9.3% 11.2% 14.4% 19.0% 17.7% 21.1% 19.6% 15.5% 11.9% 8.2% 12.7% 20.7% 29.7% 19.2% 59.5% -12.74% 57.5% 77.1% 29.9% 107.2% -42.00% -44.96% 5.9%
Marża brutto 100.0% 100.0% 89.5% 90.3% 100.0% 100.0% 90.1% 90.6% 100.0% 90.4% 90.7% 91.3% 100.0% 91.1% 90.6% 91.6% 100.0% 90.8% 90.9% 91.7% 100.0% 100.0% 95.5% 96.1% 100.0% 100.0% 95.6% 93.7% 88.6% 100.0% 94.2% 92.2% 100.0% 100.0% 94.3% 96.3% 91.6% 96.3% 98.4% 96.3% 100.0% 0.0%
Koszty i Wydatki (mln) -26 -39 43 46 -32 -47 51 53 -35 58 63 67 -39 74 78 84 -42 93 97 101 -46 -84 -90 96 -60 -100 102 103 -54 8 121 147 5 7 43 -212 -228 175 -227 124 39 170
EBIT (mln) 3 1 1 1 4 1 1 2 6 2 0 0 2 0 0 0 1 0 0 0 2 0 0 0 2 1 1 1 69 79 87 100 132 143 153 1 1 65 1 -206 87 79
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.5% 52.5% 18.5% 56.2% 76.2% 39.2% -61.03% -75.94% -74.96% -74.06% 23.4% 6.7% -20.73% -19.66% -17.47% 14.4% 40.7% 43.4% -38.52% -42.16% -7.34% 104.3% 222.4% 343.5% 4195.9% 8100.0% 11062.5% 8501.5% 90.2% 81.7% 76.5% -99.20% -99.42% -54.75% -99.46% -25931.24% 11297.4% 22.5%
EBIT (%) 7.0% 1.8% 1.9% 2.2% 7.6% 2.4% 2.0% 2.9% 11.3% 2.8% 0.6% 0.6% 2.4% 0.6% 0.7% 0.5% 1.7% 0.4% 0.5% 0.6% 2.1% 0.6% 0.3% 0.3% 1.6% 1.0% 0.7% 1.1% 63.9% 69.1% 68.9% 73.8% 102.0% 78.7% 139.4% 0.4% 0.3% 27.4% 0.4% -166.47% 69.0% 31.7%
Przychody fiansowe (mln) 38 41 44 47 48 50 52 55 56 60 64 68 72 74 78 84 90 94 98 101 98 97 95 96 101 100 103 104 109 113 127 149 170 181 190 8 7 227 9 248 244 0
Koszty finansowe (mln) 4 4 4 5 5 6 6 7 7 7 8 9 11 12 14 17 21 25 28 28 22 19 12 11 9 8 8 8 8 7 10 23 48 73 88 114 127 124 122 133 121 0
Amortyzacja (mln) 0 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62 5 5 2 85 1 1 0 0 1 0 0 0 79
EBITDA(%) 68.4% 57.9% 60.0% 64.7% 64.9% 68.6% 67.2% 69.6% 66.6% 68.3% 71.1% 74.4% 70.9% 77.4% 80.9% 83.9% 89.8% 94.2% 97.1% 96.2% 90.2% 74.6% 70.9% 71.2% 75.7% 73.0% 69.5% 70.0% 65.0% 70.1% 69.7% 74.6% 102.8% 79.3% 139.4% 0.4% 0.3% -1.67% 0.4% 0.0% 0.0% 31.7%
NOPLAT (mln) 22 19 21 24 24 26 26 29 29 30 34 37 36 40 42 43 45 44 45 47 51 43 51 54 66 64 63 64 62 71 77 77 84 71 65 62 47 61 67 72 79 79
Podatek (mln) 7 6 7 8 5 9 8 8 7 8 10 12 15 7 8 8 8 8 9 10 10 8 11 11 15 13 13 12 8 13 14 13 16 13 11 9 5 11 14 12 14 16
Zysk Netto (mln) 15 13 14 16 20 20 19 21 22 23 24 25 21 33 34 35 36 35 36 38 41 35 40 43 51 51 50 52 54 58 62 64 68 58 53 53 42 50 52 60 65 63
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.2% 54.0% 31.4% 28.8% 10.1% 12.8% 28.0% 20.8% -2.74% 44.8% 38.9% 36.8% 71.4% 7.4% 6.2% 8.7% 13.3% -0.66% 13.5% 15.4% 24.3% 48.0% 23.7% 21.1% 5.4% 12.0% 24.2% 22.0% 26.1% 0.6% -13.91% -16.70% -37.87% -13.71% -2.49% 12.3% 54.9% 26.4%
Zysk netto (%) 39.7% 32.3% 32.8% 35.5% 42.2% 41.7% 37.9% 39.7% 39.4% 39.8% 40.0% 40.0% 31.8% 48.4% 47.9% 47.7% 48.6% 47.5% 46.9% 47.4% 49.5% 41.2% 44.8% 46.5% 50.8% 51.0% 48.0% 50.3% 49.5% 50.7% 49.3% 47.3% 52.4% 32.0% 48.7% 25.0% 18.4% 21.2% 22.9% 48.4% 51.7% 25.4%
EPS 0.3 0.26 0.28 0.32 0.38 0.38 0.36 0.4 0.41 0.43 0.46 0.48 0.4 0.61 0.63 0.65 0.68 0.65 0.67 0.7 0.77 0.65 0.75 0.8 0.94 0.95 0.92 0.97 0.99 1.06 1.14 1.18 1.25 1.07 0.98 0.98 0.77 0.92 0.96 1.1 1.19 1.16
EPS (rozwodnione) 0.29 0.25 0.27 0.31 0.37 0.38 0.36 0.39 0.4 0.42 0.45 0.47 0.39 0.6 0.62 0.64 0.67 0.65 0.66 0.69 0.76 0.64 0.75 0.8 0.94 0.95 0.92 0.96 0.99 1.06 1.14 1.17 1.24 1.06 0.98 0.98 0.77 0.92 0.95 1.1 1.19 1.16
Ilośc akcji (mln) 50 51 51 52 52 52 52 53 53 53 53 53 53 53 53 53 53 53 54 54 53 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 55 55 55
Ważona ilośc akcji (mln) 51 52 53 53 53 53 53 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 55 55 55 55 55 55 55 55 55 55 55 55 55
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD