Wall Street Experts
ver. ZuMIgo(08/25)
World Acceptance Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 558
EBIT TTM (mln): 151
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) |
86 |
99 |
112 |
131 |
151 |
175 |
206 |
236 |
283 |
334 |
383 |
427 |
477 |
526 |
566 |
596 |
606 |
529 |
510 |
530 |
545 |
591 |
531 |
586 |
617 |
525 |
Przychód Δ r/r |
0.0% |
15.0% |
13.1% |
16.8% |
15.3% |
15.9% |
17.6% |
14.6% |
19.7% |
18.3% |
14.6% |
11.3% |
11.7% |
10.4% |
7.6% |
5.3% |
1.6% |
-12.8% |
-3.5% |
3.8% |
2.8% |
8.5% |
-10.1% |
10.3% |
5.3% |
-14.9% |
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% |
72.7% |
69.2% |
83.8% |
68.2% |
57.9% |
107.1% |
EBIT (mln) |
11 |
22 |
24 |
30 |
36 |
45 |
54 |
62 |
77 |
88 |
98 |
119 |
143 |
160 |
166 |
170 |
176 |
136 |
114 |
101 |
71 |
36 |
111 |
106 |
78 |
152 |
EBIT Δ r/r |
0.0% |
99.3% |
11.7% |
23.7% |
19.4% |
26.7% |
18.6% |
14.4% |
25.3% |
13.7% |
11.3% |
22.4% |
19.9% |
11.6% |
4.0% |
2.4% |
3.4% |
-22.7% |
-16.2% |
-11.2% |
-29.7% |
-49.6% |
210.4% |
-5.2% |
-26.6% |
95.4% |
EBIT (%) |
12.6% |
21.9% |
21.6% |
22.9% |
23.7% |
25.9% |
26.1% |
26.1% |
27.3% |
26.2% |
25.5% |
28.0% |
30.1% |
30.4% |
29.4% |
28.5% |
29.0% |
25.7% |
22.3% |
19.1% |
13.1% |
6.1% |
21.0% |
18.0% |
12.6% |
28.9% |
Koszty finansowe (mln) |
6 |
6 |
8 |
5 |
4 |
4 |
5 |
7 |
10 |
12 |
10 |
14 |
15 |
14 |
17 |
21 |
23 |
27 |
22 |
19 |
18 |
26 |
26 |
33 |
50 |
48 |
EBITDA (mln) |
14 |
25 |
28 |
34 |
40 |
50 |
59 |
67 |
83 |
91 |
106 |
122 |
145 |
162 |
168 |
171 |
177 |
137 |
114 |
102 |
79 |
41 |
117 |
111 |
82 |
159 |
EBITDA(%) |
16.0% |
25.0% |
24.7% |
25.8% |
26.4% |
28.3% |
28.4% |
28.3% |
29.5% |
27.2% |
27.6% |
28.5% |
30.5% |
30.7% |
29.6% |
28.7% |
29.2% |
25.8% |
22.4% |
19.3% |
14.6% |
6.9% |
22.0% |
18.9% |
13.3% |
30.2% |
Podatek (mln) |
4 |
8 |
9 |
11 |
13 |
17 |
20 |
23 |
29 |
35 |
37 |
46 |
52 |
59 |
62 |
64 |
65 |
50 |
40 |
48 |
16 |
7 |
23 |
12 |
6 |
22 |
Zysk Netto (mln) |
7 |
14 |
16 |
19 |
23 |
29 |
34 |
39 |
48 |
53 |
61 |
74 |
91 |
101 |
104 |
107 |
111 |
86 |
74 |
54 |
74 |
28 |
88 |
54 |
21 |
77 |
Zysk netto Δ r/r |
0.0% |
94.1% |
10.1% |
24.0% |
18.2% |
25.8% |
18.2% |
13.3% |
24.4% |
10.6% |
14.5% |
21.3% |
23.9% |
10.4% |
3.4% |
2.4% |
4.0% |
-22.2% |
-14.6% |
-27.1% |
37.6% |
-61.9% |
213.5% |
-38.9% |
-60.6% |
264.3% |
Zysk netto (%) |
8.5% |
14.3% |
13.9% |
14.7% |
15.1% |
16.4% |
16.5% |
16.3% |
16.9% |
15.8% |
15.8% |
17.3% |
19.1% |
19.1% |
18.4% |
17.9% |
18.3% |
16.3% |
14.4% |
10.1% |
13.6% |
4.8% |
16.6% |
9.2% |
3.4% |
14.7% |
EPS |
0.39 |
0.75 |
0.84 |
1.03 |
1.28 |
1.53 |
1.81 |
2.08 |
2.66 |
3.11 |
3.48 |
4.46 |
5.81 |
7.25 |
8.55 |
10.39 |
12.36 |
9.78 |
8.38 |
6.11 |
8.22 |
3.66 |
13.59 |
8.88 |
3.69 |
13.45 |
EPS (rozwodnione) |
0.38 |
0.74 |
0.83 |
1.0 |
1.25 |
1.49 |
1.74 |
2.02 |
2.6 |
3.05 |
3.43 |
4.45 |
5.63 |
6.59 |
7.88 |
9.08 |
11.9 |
9.78 |
8.38 |
5.99 |
8.03 |
3.54 |
13.23 |
8.47 |
3.6 |
13.19 |
Ilośc akcji (mln) |
19 |
19 |
19 |
19 |
18 |
18 |
19 |
18 |
18 |
17 |
16 |
16 |
16 |
14 |
12 |
10 |
9 |
9 |
9 |
9 |
9 |
8 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
19 |
19 |
19 |
19 |
18 |
19 |
20 |
19 |
18 |
17 |
16 |
17 |
16 |
15 |
13 |
12 |
9 |
9 |
9 |
9 |
9 |
8 |
7 |
6 |
6 |
6 |
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 |