Wall Street Experts
ver. ZuMIgo(08/25)
TowneBank
Rachunek Zysków i Strat
Przychody TTM (mln): 916
EBIT TTM (mln): 23
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 |
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) |
7 |
14 |
37 |
42 |
64 |
97 |
111 |
122 |
131 |
163 |
189 |
204 |
228 |
234 |
242 |
297 |
373 |
448 |
532 |
563 |
662 |
679 |
686 |
942 |
693 |
Przychód Δ r/r |
0.0% |
110.9% |
167.7% |
13.5% |
51.2% |
51.5% |
14.8% |
10.3% |
7.1% |
24.5% |
15.7% |
8.1% |
11.8% |
2.6% |
3.5% |
22.8% |
25.6% |
20.2% |
18.6% |
5.9% |
17.6% |
2.5% |
1.1% |
37.2% |
-26.5% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
98.7% |
100.0% |
100.0% |
EBIT (mln) |
-9 |
-10 |
24 |
26 |
35 |
54 |
82 |
105 |
96 |
99 |
89 |
82 |
81 |
85 |
87 |
122 |
132 |
186 |
249 |
171 |
177 |
270 |
207 |
-1 |
0 |
EBIT Δ r/r |
0.0% |
17.9% |
-333.5% |
6.0% |
34.8% |
56.5% |
50.3% |
28.2% |
-7.8% |
2.9% |
-9.9% |
-7.8% |
-1.4% |
5.1% |
2.1% |
39.7% |
8.2% |
41.6% |
33.4% |
-31.1% |
3.5% |
52.3% |
-23.4% |
-100.7% |
-100.0% |
EBIT (%) |
-134.1% |
-75.0% |
65.4% |
61.0% |
54.4% |
56.2% |
73.6% |
85.4% |
73.6% |
60.8% |
47.3% |
40.4% |
35.6% |
36.5% |
36.0% |
40.9% |
35.3% |
41.6% |
46.8% |
30.4% |
26.8% |
39.8% |
30.1% |
-0.2% |
0.0% |
Koszty finansowe (mln) |
0 |
18 |
16 |
15 |
17 |
27 |
49 |
70 |
64 |
61 |
47 |
36 |
29 |
26 |
27 |
32 |
36 |
44 |
81 |
109 |
80 |
41 |
57 |
27 |
332 |
EBITDA (mln) |
1 |
21 |
26 |
29 |
39 |
61 |
87 |
112 |
106 |
109 |
99 |
93 |
93 |
98 |
101 |
138 |
152 |
211 |
277 |
201 |
206 |
299 |
236 |
13 |
0 |
EBITDA(%) |
18.5% |
151.4% |
69.8% |
69.2% |
60.6% |
63.4% |
78.8% |
91.3% |
80.6% |
66.8% |
52.5% |
45.7% |
40.7% |
41.8% |
41.7% |
46.4% |
40.8% |
47.0% |
52.2% |
35.6% |
31.2% |
44.0% |
34.3% |
1.4% |
0.0% |
Podatek (mln) |
-10 |
0 |
3 |
4 |
6 |
10 |
10 |
11 |
9 |
12 |
12 |
13 |
14 |
17 |
18 |
27 |
29 |
55 |
34 |
33 |
32 |
55 |
47 |
31 |
28 |
Zysk Netto (mln) |
1 |
3 |
6 |
7 |
11 |
18 |
22 |
23 |
24 |
27 |
30 |
33 |
38 |
42 |
42 |
62 |
67 |
88 |
134 |
139 |
146 |
215 |
189 |
154 |
162 |
Zysk netto Δ r/r |
0.0% |
116.5% |
108.6% |
20.3% |
70.4% |
56.7% |
23.2% |
6.8% |
2.7% |
12.0% |
13.1% |
10.1% |
13.8% |
10.1% |
1.0% |
47.9% |
7.8% |
30.4% |
52.6% |
3.7% |
4.9% |
48.0% |
-12.3% |
-18.7% |
5.2% |
Zysk netto (%) |
18.5% |
19.0% |
14.8% |
15.7% |
17.7% |
18.3% |
19.7% |
19.0% |
18.2% |
16.4% |
16.0% |
16.3% |
16.6% |
17.9% |
17.4% |
21.0% |
18.0% |
19.6% |
25.1% |
24.6% |
22.0% |
31.7% |
27.5% |
16.3% |
23.4% |
EPS |
0.0943 |
0.19 |
0.36 |
0.41 |
0.54 |
0.77 |
0.9 |
0.95 |
0.9 |
0.65 |
0.72 |
0.77 |
1.03 |
1.14 |
1.18 |
1.22 |
1.18 |
1.41 |
1.88 |
1.93 |
2.01 |
2.97 |
2.6 |
2.06 |
2.15 |
EPS (rozwodnione) |
0.0943 |
0.19 |
0.34 |
0.38 |
0.51 |
0.72 |
0.83 |
0.89 |
0.86 |
0.64 |
0.71 |
0.76 |
1.03 |
1.14 |
1.18 |
1.22 |
1.18 |
1.41 |
1.88 |
1.92 |
2.01 |
2.97 |
2.6 |
2.06 |
2.15 |
Ilośc akcji (mln) |
13 |
13 |
15 |
16 |
21 |
23 |
24 |
24 |
25 |
26 |
29 |
30 |
31 |
33 |
35 |
51 |
57 |
62 |
71 |
72 |
72 |
72 |
73 |
75 |
75 |
Ważona ilośc akcji (mln) |
13 |
14 |
16 |
17 |
22 |
25 |
26 |
27 |
27 |
28 |
30 |
31 |
31 |
33 |
35 |
51 |
57 |
62 |
71 |
72 |
72 |
73 |
73 |
75 |
75 |
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 |