Capital City Bank Group, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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) 83 90 103 121 127 137 159 175 172 176 163 154 151 139 134 127 130 132 135 144 156 207 204 213 256 227
Przychód Δ r/r 0.0% 8.0% 14.4% 17.5% 4.8% 7.9% 16.5% 9.8% -1.8% 2.5% -7.2% -5.5% -2.3% -7.5% -3.8% -5.2% 2.6% 0.9% 2.3% 6.9% 8.6% 32.1% -1.4% 4.3% 20.3% -11.4%
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% 95.9% 100.0% 100.0% 100.0% 100.0% 98.8% 100.0%
EBIT (mln) 64 74 74 58 54 61 77 98 96 56 15 17 20 11 19 21 17 21 27 37 41 42 43 57 64 0
EBIT Δ r/r 0.0% 15.2% 0.5% -21.5% -8.0% 13.2% 26.7% 27.3% -1.5% -42.0% -73.7% 13.0% 19.3% -45.0% 72.3% 11.7% -19.5% 23.2% 29.9% 35.2% 11.6% 2.6% 3.4% 32.1% 11.8% -100.0%
EBIT (%) 77.0% 82.2% 72.2% 48.3% 42.4% 44.4% 48.3% 56.1% 56.2% 31.8% 9.0% 10.8% 13.2% 7.8% 14.0% 16.5% 12.9% 15.8% 20.1% 25.4% 26.1% 20.2% 21.2% 26.9% 25.0% 0.0%
Koszty finansowe (mln) 41 46 48 23 15 15 30 47 53 34 17 13 8 5 4 4 3 3 4 7 9 5 3 7 4 36
EBITDA (mln) 72 82 84 67 64 72 90 111 109 69 19 19 21 11 19 21 23 28 34 43 47 49 51 65 1 0
EBITDA(%) 86.7% 91.3% 81.3% 55.7% 50.5% 52.7% 56.4% 63.8% 63.5% 39.5% 11.5% 12.5% 13.6% 8.1% 14.2% 16.5% 18.0% 21.1% 24.9% 29.8% 30.1% 23.7% 25.0% 30.5% 0.6% 0.0%
Podatek (mln) 8 9 9 13 14 16 17 18 14 7 -5 -3 1 -1 2 2 4 6 12 3 10 10 10 10 13 14
Zysk Netto (mln) 15 18 17 23 25 29 30 33 30 15 -3 -0 5 0 6 9 9 12 11 26 31 43 33 33 52 53
Zysk netto Δ r/r 0.0% 18.6% -7.1% 36.9% 9.1% 16.6% 3.1% 9.9% -10.8% -48.7% -122.8% -88.1% -1285.7% -97.8% 5497.2% 53.2% -1.6% 28.9% -7.5% 141.4% 17.5% 38.5% -21.7% 0.0% 56.4% 1.3%
Zysk netto (%) 18.4% 20.2% 16.4% 19.1% 19.9% 21.5% 19.0% 19.0% 17.3% 8.7% -2.1% -0.3% 3.2% 0.1% 4.5% 7.3% 7.0% 8.9% 8.1% 18.2% 19.7% 20.6% 16.4% 15.7% 20.4% 23.4%
EPS 0.96 1.14 1.02 1.12 1.53 1.39 1.66 1.79 1.66 0.89 -0.2 -0.0242 0.29 0.01 0.35 0.53 0.53 0.69 0.64 1.54 1.84 2.54 1.98 2.37 3.08 3.12
EPS (rozwodnione) 0.96 1.14 1.02 1.11 1.52 1.39 1.66 1.79 1.66 0.89 -0.2 -0.0242 0.29 0.01 0.35 0.53 0.53 0.69 0.64 1.54 1.83 2.54 1.98 2.36 3.07 3.12
Ilośc akcji (mln) 16 16 17 21 17 21 18 19 18 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17
Ważona ilośc akcji (mln) 16 16 17 21 17 21 18 19 18 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17
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