Waterstone Financial, Inc.

Rachunek Zysków i Strat





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) 3 3 4 4 4 89 44 42 49 57 89 90 133 127 126 143 167 172 169 180 293 254 158 182 113
Przychód Δ r/r 0.0% 35.5% 1.0% 10.9% 15.4% 1871.4% -50.7% -4.5% 18.4% 16.0% 54.9% 1.2% 48.4% -4.6% -0.9% 13.9% 16.5% 3.1% -1.8% 6.3% 63.0% -13.2% -37.9% 15.3% -37.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 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% 99.2% 100.0%
EBIT (mln) 3 16 17 15 17 8 13 1 -24 -11 -2 -7 23 23 20 26 42 44 40 48 108 92 24 153 106
EBIT Δ r/r 0.0% 505.4% 7.6% -8.3% 7.7% -49.7% 52.4% -89.8% -1951.8% -52.6% -84.3% 283.5% -428.6% 2.7% -14.7% 29.7% 62.6% 5.8% -9.3% 18.1% 127.3% -14.8% -73.4% 525.4% -30.5%
EBIT (%) 100.8% 450.2% 479.6% 396.6% 370.1% 9.4% 29.2% 3.1% -48.9% -20.0% -2.0% -7.7% 17.1% 18.4% 15.8% 18.0% 25.2% 25.8% 23.8% 26.5% 36.9% 36.2% 15.5% 84.2% 94.0%
Koszty finansowe (mln) 49 41 35 32 36 5 54 62 63 55 40 33 28 24 22 23 20 16 20 28 25 14 13 23 67
EBITDA (mln) 3 16 17 17 18 10 16 5 -22 -9 0 -5 25 27 24 29 45 47 45 52 114 98 29 2 0
EBITDA(%) 100.8% 450.2% 479.6% 436.2% 406.9% 11.5% 37.4% 11.9% -44.0% -16.6% 0.1% -5.6% 18.9% 21.4% 18.8% 20.5% 27.1% 27.1% 26.6% 29.1% 38.8% 38.6% 18.1% 0.9% 0.0%
Podatek (mln) -3 5 6 5 8 3 5 -0 2 -1 0 1 -12 9 7 9 16 18 10 12 27 21 5 2 5
Zysk Netto (mln) 5 11 11 11 9 5 8 2 -26 -10 -2 -7 35 15 13 17 26 26 31 36 81 71 19 9 19
Zysk netto Δ r/r 0.0% 103.5% 2.5% -4.7% -13.9% -40.5% 48.4% -80.7% -1797.4% -61.7% -81.7% 303.1% -567.2% -57.9% -13.4% 30.1% 54.1% 1.7% 18.4% 16.7% 126.0% -12.8% -72.5% -51.9% 99.3%
Zysk netto (%) 207.6% 311.7% 316.1% 271.7% 202.8% 6.1% 18.4% 3.7% -53.6% -17.7% -2.1% -8.3% 26.2% 11.6% 10.1% 11.6% 15.3% 15.1% 18.2% 20.0% 27.7% 27.9% 12.4% 5.2% 16.5%
EPS 0.14 0.29 0.3 0.29 0.25 0.15 0.22 0.0456 -0.79 -0.3 -0.0548 -0.22 1.02 0.43 0.38 0.57 0.94 0.95 1.12 1.38 3.32 2.98 0.89 0.47 1.01
EPS (rozwodnione) 0.14 0.29 0.3 0.29 0.25 0.15 0.22 0.0456 -0.79 -0.3 -0.0548 -0.22 1.02 0.43 0.38 0.56 0.93 0.93 1.11 1.37 3.3 2.96 0.89 0.46 1.01
Ilośc akcji (mln) 37 37 37 37 37 36 36 35 34 34 34 34 34 34 33 29 27 27 27 26 24 24 22 20 19
Ważona ilośc akcji (mln) 37 37 37 37 37 36 36 35 34 34 34 34 34 34 34 29 27 28 28 26 25 24 22 20 19
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