Wall Street Experts
ver. ZuMIgo(08/25)
Tompkins Financial Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 369
EBIT TTM (mln): 63
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 |
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 |
Przychód (mln) |
59 |
66 |
78 |
89 |
93 |
99 |
106 |
114 |
118 |
136 |
153 |
158 |
159 |
189 |
231 |
235 |
240 |
249 |
271 |
289 |
286 |
299 |
303 |
308 |
297 |
Przychód Δ r/r |
0.0% |
12.7% |
17.3% |
14.1% |
4.4% |
7.1% |
6.5% |
7.7% |
3.6% |
15.5% |
12.4% |
3.0% |
1.0% |
18.5% |
22.3% |
1.5% |
2.4% |
3.8% |
8.4% |
6.9% |
-1.1% |
4.6% |
1.2% |
1.9% |
-3.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
88.8% |
83.5% |
83.6% |
84.0% |
81.8% |
82.4% |
82.5% |
84.3% |
85.1% |
84.1% |
83.3% |
83.8% |
84.7% |
84.4% |
83.6% |
100.0% |
EBIT (mln) |
54 |
66 |
66 |
63 |
60 |
61 |
73 |
89 |
97 |
2 |
91 |
87 |
82 |
72 |
101 |
104 |
114 |
115 |
129 |
144 |
103 |
98 |
114 |
131 |
12 |
EBIT Δ r/r |
0.0% |
22.8% |
0.6% |
-4.8% |
-5.2% |
2.8% |
18.1% |
22.2% |
9.1% |
-98.4% |
5677.4% |
-4.7% |
-5.7% |
-12.5% |
40.9% |
2.5% |
10.0% |
1.0% |
11.7% |
11.7% |
-28.6% |
-5.1% |
17.4% |
14.1% |
-90.8% |
EBIT (%) |
91.0% |
99.2% |
85.1% |
70.9% |
64.4% |
61.9% |
68.6% |
77.8% |
82.0% |
1.2% |
59.6% |
55.2% |
51.6% |
38.1% |
43.9% |
44.3% |
47.5% |
46.2% |
47.6% |
49.8% |
35.9% |
32.6% |
37.8% |
42.4% |
4.0% |
Koszty finansowe (mln) |
31 |
40 |
36 |
29 |
23 |
23 |
32 |
48 |
58 |
50 |
40 |
32 |
26 |
24 |
24 |
21 |
20 |
22 |
25 |
40 |
51 |
29 |
18 |
21 |
88 |
EBITDA (mln) |
57 |
69 |
71 |
69 |
68 |
68 |
79 |
95 |
103 |
101 |
92 |
88 |
83 |
73 |
104 |
106 |
116 |
117 |
131 |
155 |
104 |
99 |
116 |
132 |
12 |
EBITDA(%) |
96.3% |
104.6% |
91.3% |
77.5% |
72.9% |
68.4% |
74.5% |
83.4% |
87.4% |
74.0% |
60.2% |
55.7% |
51.9% |
38.7% |
44.8% |
45.2% |
48.4% |
47.1% |
48.3% |
53.7% |
36.5% |
33.1% |
38.3% |
42.7% |
4.0% |
Podatek (mln) |
8 |
8 |
10 |
11 |
12 |
12 |
13 |
13 |
12 |
14 |
15 |
16 |
16 |
11 |
21 |
25 |
29 |
27 |
43 |
22 |
21 |
20 |
25 |
25 |
2 |
Zysk Netto (mln) |
15 |
18 |
20 |
23 |
24 |
26 |
28 |
28 |
26 |
30 |
32 |
34 |
35 |
31 |
51 |
52 |
58 |
59 |
52 |
82 |
82 |
78 |
89 |
85 |
10 |
Zysk netto Δ r/r |
0.0% |
15.2% |
12.1% |
16.7% |
5.6% |
5.8% |
8.1% |
0.3% |
-5.0% |
13.1% |
6.7% |
6.3% |
4.7% |
-11.7% |
62.6% |
2.3% |
12.3% |
1.6% |
-11.5% |
56.8% |
-0.7% |
-5.1% |
15.0% |
-4.7% |
-88.8% |
Zysk netto (%) |
25.8% |
26.4% |
25.2% |
25.8% |
26.1% |
25.8% |
26.2% |
24.4% |
22.3% |
21.9% |
20.8% |
21.4% |
22.2% |
16.6% |
22.0% |
22.2% |
24.3% |
23.8% |
19.4% |
28.5% |
28.6% |
25.9% |
29.5% |
27.6% |
3.2% |
EPS |
1.47 |
1.69 |
1.81 |
2.11 |
2.24 |
2.15 |
2.32 |
2.56 |
2.47 |
2.55 |
2.71 |
3.13 |
3.21 |
2.44 |
3.48 |
3.51 |
3.91 |
3.94 |
3.46 |
5.47 |
5.39 |
5.22 |
6.08 |
5.92 |
0.66 |
EPS (rozwodnione) |
1.45 |
1.67 |
1.79 |
2.07 |
2.19 |
2.11 |
2.29 |
2.53 |
2.45 |
2.53 |
2.69 |
3.11 |
3.2 |
2.43 |
3.46 |
3.48 |
3.87 |
3.91 |
3.43 |
5.44 |
5.37 |
5.2 |
6.05 |
5.89 |
0.66 |
Ilośc akcji (mln) |
10 |
10 |
11 |
11 |
11 |
12 |
12 |
11 |
11 |
12 |
12 |
11 |
11 |
13 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
14 |
14 |
Ważona ilośc akcji (mln) |
10 |
10 |
11 |
11 |
11 |
12 |
12 |
11 |
11 |
12 |
12 |
11 |
11 |
13 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
14 |
14 |
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 |