Veritex Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 705
EBIT TTM (mln): 96
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2 14 21 23 28 35 47 76 126 315 313 333 423 777 757
Przychód Δ r/r 0.0% 529.3% 49.8% 13.0% 18.8% 26.3% 35.0% 60.3% 65.7% 149.9% -0.6% 6.5% 26.8% 83.8% -2.5%
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% 93.6% 100.0%
EBIT (mln) -2 2 4 8 11 16 25 39 80 116 88 176 262 144 726
EBIT Δ r/r 0.0% -242.0% 62.1% 95.4% 41.6% 51.1% 50.6% 59.1% 104.7% 44.3% -24.0% 100.2% 48.7% -45.0% 403.1%
EBIT (%) -77.3% 17.4% 18.9% 32.6% 38.9% 46.5% 52.0% 51.6% 63.7% 36.8% 28.1% 52.9% 62.0% 18.6% 95.9%
Koszty finansowe (mln) 0 2 2 2 3 3 6 11 30 94 56 36 85 53 372
EBITDA (mln) -2 3 5 9 12 18 26 42 87 127 99 186 272 144 0
EBITDA(%) -77.3% 23.0% 24.0% 38.1% 43.8% 50.6% 55.5% 55.3% 69.3% 40.2% 31.6% 55.9% 64.4% 18.6% 0.0%
Podatek (mln) 0 0 0 2 3 4 7 13 11 25 14 37 40 36 32
Zysk Netto (mln) -2 0 1 3 5 9 13 15 39 91 74 140 146 108 107
Zysk netto Δ r/r 0.0% -106.4% 1256.9% 130.4% 52.7% 68.9% 42.8% 20.7% 159.6% 130.6% -18.6% 88.9% 4.8% -26.0% -0.9%
Zysk netto (%) -77.3% 0.8% 7.1% 14.5% 18.7% 25.0% 26.4% 19.9% 31.2% 28.8% 23.6% 41.9% 34.6% 13.9% 14.2%
EPS -0.19 0.012 0.16 0.38 0.74 0.87 1.16 0.82 1.63 1.71 1.48 2.83 2.75 2.0 1.97
EPS (rozwodnione) -0.19 0.012 0.16 0.38 0.73 0.85 1.14 0.81 1.6 1.68 1.48 2.77 2.71 1.98 1.95
Ilośc akcji (mln) 9 9 9 9 7 10 11 18 24 53 50 49 53 54 54
Ważona ilośc akcji (mln) 9 9 9 9 7 10 11 19 25 54 50 50 54 55 55
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