Wall Street Experts
ver. ZuMIgo(08/25)
Union Bankshares, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 73
EBIT TTM (mln): 7
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) |
3 |
17 |
18 |
19 |
20 |
21 |
22 |
22 |
22 |
22 |
23 |
25 |
27 |
32 |
31 |
32 |
33 |
35 |
36 |
38 |
41 |
48 |
49 |
48 |
67 |
47 |
Przychód Δ r/r |
0.0% |
479.1% |
4.8% |
9.8% |
2.1% |
4.4% |
5.7% |
2.8% |
-0.4% |
-0.1% |
5.0% |
5.5% |
8.7% |
19.8% |
-5.2% |
3.5% |
4.1% |
6.1% |
3.6% |
5.3% |
6.9% |
16.9% |
2.2% |
-0.5% |
39.0% |
-29.9% |
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% |
99.6% |
100.0% |
EBIT (mln) |
15 |
17 |
16 |
14 |
12 |
12 |
13 |
15 |
16 |
13 |
12 |
11 |
10 |
12 |
11 |
12 |
12 |
13 |
14 |
12 |
12 |
15 |
16 |
20 |
67 |
20 |
EBIT Δ r/r |
0.0% |
9.9% |
-0.7% |
-16.9% |
-13.3% |
-1.7% |
13.7% |
15.7% |
3.8% |
-16.1% |
-10.2% |
-4.5% |
-10.2% |
15.7% |
-3.4% |
3.2% |
2.2% |
4.3% |
13.5% |
-17.2% |
5.4% |
22.0% |
3.9% |
29.0% |
228.4% |
-70.8% |
EBIT (%) |
516.9% |
98.1% |
92.9% |
70.3% |
59.7% |
56.2% |
60.5% |
68.0% |
70.9% |
59.6% |
50.9% |
46.1% |
38.1% |
36.8% |
37.5% |
37.4% |
36.7% |
36.1% |
39.6% |
31.1% |
30.7% |
32.0% |
32.5% |
42.1% |
99.6% |
41.5% |
Koszty finansowe (mln) |
9 |
10 |
10 |
6 |
4 |
3 |
4 |
7 |
8 |
7 |
5 |
4 |
4 |
3 |
2 |
2 |
2 |
2 |
2 |
4 |
6 |
5 |
4 |
5 |
19 |
30 |
EBITDA (mln) |
16 |
17 |
17 |
14 |
13 |
13 |
14 |
16 |
17 |
14 |
13 |
12 |
11 |
13 |
13 |
13 |
13 |
14 |
16 |
13 |
14 |
17 |
18 |
22 |
2 |
0 |
EBITDA(%) |
546.7% |
103.1% |
96.9% |
74.7% |
64.3% |
60.6% |
64.7% |
71.8% |
74.4% |
63.1% |
54.0% |
48.8% |
41.1% |
40.1% |
41.0% |
41.0% |
40.5% |
40.2% |
43.4% |
34.7% |
34.9% |
36.3% |
36.4% |
45.9% |
2.4% |
0.0% |
Podatek (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
4 |
1 |
2 |
2 |
3 |
3 |
2 |
0 |
Zysk Netto (mln) |
4 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
5 |
5 |
6 |
5 |
7 |
7 |
8 |
8 |
9 |
8 |
7 |
11 |
13 |
13 |
13 |
11 |
9 |
Zysk netto Δ r/r |
0.0% |
17.8% |
0.7% |
7.2% |
4.0% |
8.3% |
6.9% |
0.3% |
-9.6% |
-9.7% |
2.4% |
6.9% |
-6.6% |
31.1% |
4.3% |
7.8% |
2.4% |
8.0% |
-0.7% |
-16.3% |
50.6% |
20.3% |
2.9% |
-4.2% |
-10.8% |
-22.2% |
Zysk netto (%) |
140.3% |
28.5% |
27.4% |
26.7% |
27.3% |
28.3% |
28.6% |
27.9% |
25.3% |
22.9% |
22.3% |
22.6% |
19.4% |
21.3% |
23.4% |
24.3% |
23.9% |
24.4% |
23.4% |
18.6% |
26.2% |
26.9% |
27.1% |
26.1% |
16.7% |
18.6% |
EPS |
0.9 |
1.05 |
1.06 |
1.14 |
1.18 |
1.28 |
1.37 |
1.38 |
1.25 |
1.14 |
1.17 |
1.25 |
1.17 |
1.54 |
1.6 |
1.73 |
1.77 |
1.91 |
1.89 |
1.58 |
2.38 |
2.86 |
2.94 |
2.81 |
2.5 |
1.94 |
EPS (rozwodnione) |
0.9 |
1.05 |
1.06 |
1.14 |
1.18 |
1.28 |
1.37 |
1.38 |
1.25 |
1.14 |
1.17 |
1.25 |
1.17 |
1.54 |
1.6 |
1.73 |
1.77 |
1.91 |
1.89 |
1.58 |
2.38 |
2.85 |
2.92 |
2.79 |
2.48 |
1.94 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
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 |