Triumph Financial, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 456
EBIT TTM (mln): 8
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 26 43 93 109 133 175 249 287 335 424 485 418 416
Przychód Δ r/r 0.0% 64.8% 117.0% 17.5% 22.5% 31.6% 41.9% 15.5% 16.7% 26.3% 14.4% -13.8% -0.5%
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%
EBIT (mln) 8 18 35 48 48 87 102 75 85 145 156 38 -126
EBIT Δ r/r 0.0% 113.3% 94.6% 37.1% 1.4% 78.8% 18.2% -26.3% 12.3% 71.1% 7.4% -75.7% -432.3%
EBIT (%) 32.4% 42.0% 37.7% 43.9% 36.4% 49.4% 41.1% 26.2% 25.3% 34.2% 32.1% 9.1% -30.3%
Koszty finansowe (mln) 4 4 7 8 12 22 36 55 37 18 19 54 72
EBITDA (mln) 10 19 40 52 52 92 115 85 93 156 168 38 0
EBITDA(%) 38.3% 45.3% 42.9% 47.6% 39.2% 52.3% 46.2% 29.4% 27.7% 36.8% 34.6% 9.1% 0.0%
Podatek (mln) -5 2 10 8 13 25 15 17 21 32 35 12 4
Zysk Netto (mln) 10 12 18 28 21 36 52 59 64 113 102 41 13
Zysk netto Δ r/r 0.0% 17.4% 49.8% 59.9% -27.0% 75.0% 42.8% 13.2% 9.4% 76.5% -9.4% -59.8% -68.6%
Zysk netto (%) 38.9% 27.7% 19.1% 26.1% 15.5% 20.6% 20.8% 20.4% 19.1% 26.7% 21.1% 9.8% 3.1%
EPS 0.61 0.71 1.55 1.58 1.11 1.85 1.99 2.26 2.56 4.44 4.06 1.63 0.55
EPS (rozwodnione) 0.61 0.71 1.52 1.56 1.1 1.81 1.98 2.25 2.53 4.35 3.96 1.61 0.54
Ilośc akcji (mln) 17 17 11 18 18 19 26 26 24 25 24 23 23
Ważona ilośc akcji (mln) 17 17 12 18 18 20 26 26 25 25 25 24 24
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD