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