Southern First Bancshares, Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 151
EBIT TTM (mln): 7
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) 0 2 3 5 7 9 13 15 18 18 21 23 26 25 29 35 44 52 58 68 81 78 117 101 86 201
Przychód Δ r/r 0.0% 2003.7% 92.6% 59.8% 25.9% 44.2% 37.2% 15.6% 20.6% -0.2% 17.6% 9.0% 13.2% -3.4% 16.4% 18.0% 26.3% 17.8% 12.9% 17.6% 19.0% -4.8% 51.1% -13.8% -14.6% 133.3%
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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) -1 1 3 4 5 9 14 23 28 24 19 16 15 8 9 11 18 21 25 30 38 26 62 40 21 197
EBIT Δ r/r 0.0% -255.5% 289.7% 32.2% 23.5% 63.4% 59.3% 65.0% 23.8% -12.7% -23.3% -12.1% -9.9% -45.8% 6.6% 34.4% 52.9% 21.7% 16.3% 21.3% 25.5% -30.0% 135.9% -36.2% -46.7% 831.4%
EBIT (%) -662.5% 49.0% 99.1% 81.9% 80.3% 91.0% 105.7% 150.8% 154.8% 135.5% 88.3% 71.2% 56.6% 31.7% 29.1% 33.1% 40.1% 41.4% 42.6% 44.0% 46.4% 34.1% 53.2% 39.4% 24.6% 98.1%
Koszty finansowe (mln) 0 2 3 3 4 5 10 17 23 22 17 15 12 0 0 0 0 0 0 0 2 2 2 20 100 120
EBITDA (mln) -1 1 3 4 5 9 14 23 28 25 19 17 16 -3 -2 -3 -2 -1 -1 -1 -2 -3 -2 -2 -4 0
EBITDA(%) -650.0% 51.2% 105.0% 86.0% 84.3% 92.7% 107.7% 153.1% 157.4% 138.5% 91.8% 74.9% 60.0% -13.5% -6.0% -7.6% -4.6% -1.9% -2.0% -2.0% -2.8% -3.4% -1.3% -1.7% -4.4% 0.0%
Podatek (mln) -0 -0 -0 -1 1 1 2 2 2 1 0 0 1 2 2 3 5 7 11 6 8 5 14 9 4 4
Zysk Netto (mln) -1 -1 -0 1 1 2 3 4 3 2 1 1 2 3 4 6 10 13 13 22 28 18 47 29 13 16
Zysk netto Δ r/r 0.0% 27.2% -82.0% -731.3% 33.7% 100.1% 24.9% 55.2% -11.9% -46.1% -23.4% -37.3% 134.6% 32.1% 58.4% 30.7% 78.1% 28.2% 0.1% 70.9% 25.0% -34.2% 154.9% -37.7% -53.9% 15.7%
Zysk netto (%) -650.0% -39.3% -3.7% 14.5% 15.4% 21.4% 19.5% 26.1% 19.1% 10.3% 6.7% 3.9% 8.0% 10.9% 14.9% 16.5% 23.2% 25.3% 22.4% 32.6% 34.2% 23.6% 39.8% 28.8% 15.6% 7.7%
EPS -0.21 -0.26 -0.0472 0.3 0.4 0.7 0.65 1.0 0.88 0.47 0.0601 -0.06 0.22 0.65 1.02 1.15 1.64 2.06 1.86 3.02 3.7 2.37 5.96 3.66 1.67 1.92
EPS (rozwodnione) -0.21 -0.26 -0.0472 0.29 0.36 0.61 0.59 0.9 0.8 0.44 0.0601 -0.06 0.22 0.64 0.98 1.1 1.55 1.94 1.76 2.88 3.58 2.34 5.85 3.61 1.66 1.91
Ilośc akcji (mln) 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 5 7 7 7 7 8 8 8 8 8 8
Ważona ilośc akcji (mln) 3 3 3 3 3 3 4 4 4 4 5 4 4 4 4 5 7 7 7 8 8 8 8 8 8 8
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