Stellar Bancorp, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 531
EBIT TTM (mln): 147
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 110 115 120 137 153 142 141 309 461 602
Przychód Δ r/r 0.0% 4.9% 4.4% 14.2% 11.3% -7.2% -0.9% 119.9% 49.1% 30.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 128.1% 100.0%
EBIT (mln) 43 48 56 70 62 32 46 97 162 589
EBIT Δ r/r 0.0% 11.8% 18.1% 24.0% -11.0% -47.8% 40.5% 112.1% 67.7% 263.7%
EBIT (%) 38.8% 41.3% 46.8% 50.8% 40.6% 22.8% 32.4% 31.2% 35.1% 97.8%
Koszty finansowe (mln) 8 8 9 11 17 10 6 34 154 194
EBITDA (mln) 48 52 57 74 63 33 46 111 162 0
EBITDA(%) 43.3% 45.2% 47.7% 53.9% 41.2% 23.4% 32.9% 35.8% 35.1% 0.0%
Podatek (mln) 11 12 16 11 12 6 10 11 31 30
Zysk Netto (mln) 24 27 28 47 51 26 36 51 130 115
Zysk netto Δ r/r 0.0% 12.7% 1.3% 71.5% 6.8% -47.8% 35.0% 44.5% 153.7% -11.9%
Zysk netto (%) 22.0% 23.6% 22.9% 34.4% 33.0% 18.6% 25.3% 16.6% 28.3% 19.1%
EPS 1.11 1.25 1.23 1.9 2.03 0.91 1.24 1.48 2.45 2.15
EPS (rozwodnione) 1.08 1.22 1.22 1.89 2.02 0.9 1.23 1.47 2.45 2.15
Ilośc akcji (mln) 22 22 22 25 25 29 29 35 53 54
Ważona ilośc akcji (mln) 22 22 23 25 25 29 29 35 53 54
Waluta USD USD USD USD USD USD USD USD USD USD