South Plains Financial, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 246
EBIT TTM (mln): 51
index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 134 145 161 222 219 215 212 241
Przychód Δ r/r 0.0% 8.6% 11.2% 37.4% -1.1% -2.1% -1.2% 13.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 40 48 37 57 73 96 79 237
EBIT Δ r/r 0.0% 20.5% -23.3% 54.2% 29.2% 31.1% -17.1% 198.6%
EBIT (%) 29.7% 33.0% 22.8% 25.5% 33.4% 44.7% 37.5% 98.4%
Koszty finansowe (mln) 16 22 28 16 13 23 72 94
EBITDA (mln) 45 53 42 63 80 103 79 0
EBITDA(%) 33.7% 36.6% 26.0% 28.5% 36.3% 47.9% 37.5% 0.0%
Podatek (mln) 0 -4 7 11 15 15 17 14
Zysk Netto (mln) 24 29 29 45 59 58 63 50
Zysk netto Δ r/r 0.0% 23.9% -0.2% 55.2% 29.2% -0.6% 7.7% -20.8%
Zysk netto (%) 17.7% 20.2% 18.1% 20.5% 26.7% 27.1% 29.6% 20.6%
EPS 1.35 1.68 1.74 2.51 3.26 3.35 3.73 3.03
EPS (rozwodnione) 1.35 1.68 1.71 2.47 3.17 3.23 3.62 2.91
Ilośc akcji (mln) 17 17 17 18 18 17 17 16
Ważona ilośc akcji (mln) 17 17 17 18 18 18 17 17
Waluta USD USD USD USD USD USD USD USD