Wall Street Experts
ver. ZuMIgo(08/25)
First Financial Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 262
EBIT TTM (mln): 36
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) |
79 |
79 |
92 |
109 |
105 |
108 |
106 |
103 |
106 |
107 |
126 |
131 |
133 |
148 |
148 |
149 |
144 |
152 |
144 |
155 |
170 |
189 |
185 |
212 |
271 |
265 |
Przychód Δ r/r |
0.0% |
0.8% |
15.8% |
18.1% |
-3.1% |
2.6% |
-1.6% |
-3.5% |
3.6% |
0.6% |
18.2% |
3.5% |
1.5% |
11.9% |
-0.5% |
0.6% |
-3.3% |
5.7% |
-5.3% |
7.6% |
9.9% |
11.0% |
-1.8% |
14.2% |
28.0% |
-2.3% |
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% |
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) |
97 |
113 |
106 |
94 |
84 |
81 |
78 |
88 |
98 |
85 |
70 |
67 |
69 |
60 |
54 |
53 |
45 |
63 |
56 |
67 |
61 |
66 |
66 |
113 |
233 |
-157 |
EBIT Δ r/r |
0.0% |
16.1% |
-6.0% |
-11.5% |
-11.0% |
-3.4% |
-2.8% |
12.2% |
11.3% |
-13.1% |
-18.3% |
-3.7% |
2.6% |
-12.7% |
-9.6% |
-1.4% |
-16.3% |
40.1% |
-10.5% |
20.1% |
-9.4% |
7.3% |
0.1% |
71.6% |
106.8% |
-167.4% |
EBIT (%) |
123.5% |
142.2% |
115.4% |
86.5% |
79.4% |
74.7% |
73.9% |
85.8% |
92.1% |
79.6% |
55.1% |
51.3% |
51.8% |
40.4% |
36.7% |
36.0% |
31.1% |
41.3% |
39.0% |
43.5% |
35.9% |
34.7% |
35.4% |
53.2% |
85.9% |
-59.2% |
Koszty finansowe (mln) |
67 |
81 |
74 |
58 |
48 |
45 |
47 |
57 |
63 |
52 |
39 |
27 |
17 |
13 |
9 |
6 |
4 |
4 |
6 |
10 |
17 |
14 |
9 |
18 |
9 |
90 |
EBITDA (mln) |
100 |
114 |
108 |
96 |
87 |
86 |
80 |
94 |
99 |
89 |
74 |
72 |
73 |
65 |
60 |
59 |
50 |
68 |
61 |
72 |
66 |
72 |
72 |
119 |
7 |
0 |
EBITDA(%) |
127.5% |
143.6% |
116.9% |
88.3% |
82.7% |
79.6% |
75.6% |
91.8% |
92.9% |
82.9% |
58.4% |
54.8% |
54.8% |
43.9% |
40.4% |
40.0% |
35.0% |
44.5% |
42.1% |
46.2% |
38.7% |
37.9% |
38.7% |
56.0% |
2.4% |
0.0% |
Podatek (mln) |
9 |
9 |
8 |
7 |
9 |
8 |
8 |
7 |
9 |
8 |
8 |
12 |
14 |
14 |
14 |
14 |
10 |
20 |
21 |
11 |
12 |
12 |
13 |
17 |
12 |
10 |
Zysk Netto (mln) |
22 |
23 |
24 |
29 |
26 |
28 |
23 |
24 |
26 |
25 |
23 |
28 |
37 |
33 |
32 |
34 |
30 |
38 |
29 |
47 |
49 |
54 |
53 |
71 |
61 |
47 |
Zysk netto Δ r/r |
0.0% |
7.5% |
4.2% |
18.4% |
-7.5% |
5.7% |
-17.7% |
2.1% |
8.7% |
-3.2% |
-8.3% |
23.4% |
32.6% |
-11.8% |
-3.9% |
7.1% |
-10.6% |
27.2% |
-24.2% |
59.9% |
4.9% |
10.2% |
-1.6% |
34.2% |
-14.7% |
-22.1% |
Zysk netto (%) |
27.4% |
29.2% |
26.3% |
26.4% |
25.2% |
25.9% |
21.7% |
23.0% |
24.1% |
23.2% |
18.0% |
21.5% |
28.0% |
22.1% |
21.3% |
22.7% |
21.0% |
25.3% |
20.3% |
30.1% |
28.7% |
28.5% |
28.6% |
33.6% |
22.4% |
17.9% |
EPS |
1.55 |
1.73 |
1.78 |
2.1 |
1.95 |
2.07 |
1.72 |
1.77 |
1.94 |
1.89 |
1.73 |
2.14 |
2.83 |
2.48 |
2.37 |
2.55 |
2.35 |
3.12 |
2.38 |
3.8 |
3.8 |
3.93 |
4.02 |
5.82 |
5.08 |
4.0 |
EPS (rozwodnione) |
1.55 |
1.73 |
1.78 |
2.1 |
1.95 |
2.07 |
1.72 |
1.77 |
1.94 |
1.89 |
1.73 |
2.14 |
2.83 |
2.48 |
2.37 |
2.55 |
2.35 |
3.12 |
2.38 |
3.8 |
3.8 |
3.93 |
4.02 |
5.82 |
5.08 |
4.0 |
Ilośc akcji (mln) |
14 |
13 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
13 |
14 |
13 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
14 |
13 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
13 |
14 |
13 |
12 |
12 |
12 |
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 |