Wall Street Experts
ver. ZuMIgo(08/25)
Atlantic Union Bankshares Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 217
EBIT TTM (mln): -36
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) |
42 |
43 |
49 |
58 |
66 |
78 |
95 |
105 |
101 |
108 |
113 |
199 |
201 |
195 |
191 |
316 |
317 |
336 |
352 |
511 |
671 |
687 |
677 |
696 |
696 |
817 |
Przychód Δ r/r |
0.0% |
3.7% |
13.5% |
18.2% |
13.5% |
18.6% |
21.3% |
10.6% |
-3.9% |
7.5% |
4.0% |
76.3% |
0.8% |
-2.6% |
-2.4% |
66.0% |
0.1% |
6.1% |
4.7% |
45.2% |
31.3% |
2.4% |
-1.4% |
2.8% |
0.0% |
17.4% |
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% |
99.2% |
99.1% |
98.6% |
98.5% |
98.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
150.2% |
EBIT (mln) |
34 |
42 |
47 |
44 |
47 |
50 |
68 |
88 |
91 |
76 |
58 |
70 |
74 |
77 |
68 |
105 |
6 |
3 |
3 |
278 |
231 |
186 |
319 |
391 |
233 |
14 |
EBIT Δ r/r |
0.0% |
24.6% |
11.2% |
-6.7% |
6.6% |
7.8% |
35.5% |
29.3% |
3.5% |
-16.9% |
-23.7% |
20.2% |
6.7% |
3.8% |
-12.6% |
56.1% |
-94.5% |
-46.7% |
-10.8% |
9927.4% |
-17.0% |
-19.4% |
71.1% |
22.6% |
-40.3% |
-94.1% |
EBIT (%) |
81.3% |
97.7% |
95.8% |
75.6% |
71.0% |
64.5% |
72.1% |
84.2% |
90.7% |
70.1% |
51.4% |
35.1% |
37.1% |
39.5% |
35.4% |
33.3% |
1.8% |
0.9% |
0.8% |
54.5% |
34.5% |
27.1% |
47.1% |
56.1% |
33.5% |
1.7% |
Koszty finansowe (mln) |
27 |
34 |
32 |
25 |
24 |
26 |
33 |
52 |
65 |
57 |
49 |
38 |
33 |
28 |
21 |
20 |
25 |
30 |
50 |
102 |
161 |
98 |
41 |
76 |
343 |
529 |
EBITDA (mln) |
37 |
45 |
51 |
48 |
51 |
55 |
73 |
95 |
99 |
84 |
67 |
83 |
89 |
90 |
87 |
115 |
139 |
158 |
182 |
305 |
250 |
203 |
333 |
402 |
233 |
0 |
EBITDA(%) |
88.0% |
104.7% |
102.7% |
82.4% |
77.5% |
70.5% |
77.3% |
90.2% |
97.8% |
77.3% |
59.8% |
41.5% |
44.4% |
45.9% |
45.9% |
36.4% |
43.9% |
47.0% |
51.6% |
59.6% |
37.2% |
29.5% |
49.1% |
57.7% |
33.5% |
0.0% |
Podatek (mln) |
1 |
1 |
3 |
5 |
6 |
7 |
11 |
10 |
6 |
4 |
1 |
9 |
11 |
14 |
13 |
17 |
23 |
27 |
33 |
30 |
38 |
28 |
55 |
45 |
38 |
51 |
Zysk Netto (mln) |
6 |
8 |
12 |
15 |
17 |
18 |
25 |
26 |
20 |
15 |
8 |
23 |
30 |
35 |
34 |
53 |
67 |
77 |
73 |
146 |
194 |
158 |
264 |
235 |
202 |
209 |
Zysk netto Δ r/r |
0.0% |
20.6% |
53.7% |
24.2% |
14.9% |
7.6% |
38.5% |
4.7% |
-24.0% |
-26.5% |
-42.4% |
174.2% |
32.8% |
16.3% |
-2.6% |
52.5% |
27.5% |
15.5% |
-5.9% |
100.6% |
32.3% |
-18.2% |
66.8% |
-11.1% |
-13.9% |
3.6% |
Zysk netto (%) |
15.1% |
17.5% |
23.7% |
25.0% |
25.3% |
22.9% |
26.2% |
24.8% |
19.6% |
13.4% |
7.4% |
11.5% |
15.2% |
18.1% |
18.1% |
16.6% |
21.2% |
23.1% |
20.7% |
28.6% |
28.9% |
23.0% |
39.0% |
33.7% |
29.0% |
25.6% |
EPS |
0.56 |
0.67 |
1.03 |
1.28 |
1.46 |
1.42 |
1.89 |
1.97 |
1.48 |
1.08 |
0.22 |
0.83 |
1.07 |
1.37 |
1.38 |
1.14 |
1.49 |
1.77 |
1.67 |
2.22 |
2.41 |
1.93 |
3.26 |
2.97 |
0.0027 |
2.43 |
EPS (rozwodnione) |
0.56 |
0.67 |
1.03 |
1.27 |
1.45 |
1.41 |
1.87 |
1.94 |
1.47 |
1.07 |
0.22 |
0.83 |
1.07 |
1.37 |
1.38 |
1.14 |
1.49 |
1.77 |
1.67 |
2.22 |
2.41 |
1.93 |
3.26 |
2.97 |
0.0027 |
2.38 |
Ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
13 |
13 |
13 |
13 |
13 |
15 |
25 |
26 |
26 |
25 |
46 |
45 |
44 |
44 |
66 |
80 |
79 |
77 |
75 |
74,962 |
86 |
Ważona ilośc akcji (mln) |
11 |
11 |
11 |
11 |
12 |
13 |
13 |
13 |
13 |
14 |
15 |
25 |
26 |
26 |
25 |
46 |
45 |
44 |
44 |
66 |
80 |
79 |
77 |
75 |
74,962 |
88 |
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 |