Atlantic Union Bankshares Corporation

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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 78 77 80 80 80 80 84 86 87 85 87 89 91 126 128 127 133 152 169 185 164 164 173 172 178 166 169 167 175 159 175 4 187 162 176 178 -515 172 345 216 223 306
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.4% 3.4% 4.7% 7.2% 8.8% 7.2% 3.9% 3.2% 4.6% 47.6% 46.9% 42.9% 46.3% 21.0% 32.3% 45.7% 23.9% 7.5% 2.4% -6.99% 8.2% 1.2% -2.44% -2.54% -1.74% -3.96% 3.7% -97.87% 7.0% 1.4% 0.6% 4878.9% -375.65% 6.5% 95.5% 21.5% -143.17% 77.8%
Marża brutto 94.9% 99.1% 99.1% 98.8% 99.4% 99.2% 99.0% 98.2% 98.7% 98.4% 98.5% 98.5% 98.5% 98.8% 98.6% 98.5% 98.4% 98.5% 98.6% 98.6% 98.3% 98.4% 98.6% 98.7% 98.9% 98.9% 98.9% 99.1% 99.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 152.8% 100.0% 166.3% 100.0% 100.0%
Koszty i Wydatki (mln) 4 2 3 3 8 3 3 4 111 3 4 3 116 3 -74 77 151 87 5 5 3 5 5 5 2 4 5 4 -106 2 112 2 -58 2 -112 2 200 2 278 216 223 272
EBIT (mln) 23 1 1 2 6 1 2 2 3 1 0 1 3 3 50 39 7 50 1 13 111 2 -1 3 94 3 2 3 65 61 72 88 129 107 65 66 -4 3 3 -7 0 1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -74.30% -7.89% 93.0% 12.6% -46.72% -18.61% -78.86% -63.78% -10.80% 200.7% 10845.1% 4954.8% 157.4% 1574.3% -97.11% -67.69% 1458.4% -95.73% -186.11% -74.70% -15.60% 44.8% 257.5% 3.2% -30.91% 1868.7% 3574.3% 2567.0% 98.8% 75.4% -10.04% -25.94% -103.12% -97.39% -95.93% -111.22% -100.00% -54.68%
EBIT (%) 29.2% 1.7% 1.4% 2.4% 7.3% 1.5% 2.6% 2.5% 3.6% 1.2% 0.5% 0.9% 3.1% 2.4% 38.9% 31.0% 5.4% 32.9% 0.9% 6.9% 67.8% 1.3% -0.72% 1.9% 52.8% 1.9% 1.2% 2.0% 37.2% 38.3% 41.0% 2480.1% 69.0% 66.3% 36.6% 36.9% 0.8% 1.6% 0.8% -3.41% 0.0% 0.4%
Przychody fiansowe (mln) 69 68 70 70 69 71 73 74 77 77 81 85 87 125 132 131 141 166 181 178 174 171 163 157 162 148 151 146 147 138 149 171 202 218 230 247 259 263 321 325 319 306
Koszty finansowe (mln) 5 6 6 7 7 7 7 7 8 10 12 14 14 21 24 25 32 38 43 42 39 36 26 20 16 13 10 9 9 8 10 20 38 64 78 95 106 115 136 142 136 122
Amortyzacja (mln) 2 2 2 2 2 2 2 2 2 2 2 1 1 3 3 3 3 8 12 10 10 10 10 11 12 12 12 7 7 7 6 6 6 6 5 5 5 5 9 9 9 9
EBITDA (mln) 4 0 0 0 0 0 0 0 36 0 0 0 0 0 46 54 0 50 0 0 77 0 -1 0 82 79 0 103 70 65 86 81 93 0 74 74 -8 0 0 0 0 71
EBITDA(%) 32.2% 43.4% 41.3% 46.4% 44.7% 44.3% 46.1% 46.0% 51.2% 49.2% 50.0% 54.4% 52.7% 37.1% 69.4% 61.5% 68.8% 58.0% 66.5% 62.6% 70.6% 33.2% 41.6% 60.1% 55.0% 55.6% 75.0% 67.1% 45.4% 40.2% 47.2% 2549.6% 70.3% 67.7% 37.9% 38.1% 41.8% 1.6% 1.7% 0.2% 0.0% 23.2%
NOPLAT (mln) 21 21 21 25 23 23 26 27 29 26 25 28 27 19 61 46 53 42 58 64 67 8 36 72 70 68 104 91 56 53 75 70 82 43 65 66 29 60 37 92 71 62
Podatek (mln) 6 6 6 7 5 6 7 6 8 7 7 8 12 2 12 7 9 6 9 11 11 1 6 11 11 11 19 16 8 9 12 12 12 7 9 12 -28 10 11 16 14 12
Zysk Netto (mln) 15 16 15 18 18 17 19 20 21 19 18 21 15 17 47 38 44 36 49 53 56 7 31 58 56 53 82 72 45 41 59 55 71 36 55 54 57 50 25 76 58 50
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.2% 8.0% 26.0% 12.0% 16.6% 12.8% -7.14% 1.3% -26.91% -12.99% 163.6% 84.9% 190.3% 114.1% 3.2% 39.4% 26.7% -80.10% -37.10% 9.5% 1.1% 650.8% 168.4% 22.8% -20.63% -23.48% -28.10% -23.04% 57.4% -12.45% -6.78% -1.97% -19.31% 39.6% -54.45% 41.5% 1.5% 0.1%
Zysk netto (%) 19.4% 20.4% 19.2% 22.7% 22.4% 21.3% 23.1% 23.7% 24.0% 22.4% 20.6% 23.3% 16.8% 13.2% 37.0% 30.1% 33.3% 23.4% 28.9% 28.8% 34.0% 4.3% 17.7% 33.9% 31.7% 32.1% 48.8% 42.8% 25.6% 25.6% 33.8% 1544.4% 37.7% 22.1% 31.3% 30.4% -11.04% 28.9% 7.3% 35.4% 26.0% 16.3%
EPS 0.33 0.35 0.34 0.4 0.4 0.38 0.44 0.47 0.48 0.44 0.41 0.47 0.35 0.25 0.72 0.58 0.67 0.47 0.59 0.65 0.69 0.09 0.39 0.74 0.72 0.67 1.05 0.94 0.59 0.58 0.79 0.74 0.9 0.44 0.7 0.68 0.76 0.62 0.25 0.82 0.62 0.53
EPS (rozwodnione) 0.33 0.35 0.34 0.4 0.4 0.38 0.44 0.47 0.48 0.44 0.41 0.47 0.35 0.25 0.72 0.58 0.67 0.47 0.59 0.65 0.69 0.09 0.39 0.74 0.72 0.67 1.05 0.94 0.59 0.58 0.79 0.74 0.9 0.44 0.7 0.68 0.76 0.62 0.25 0.82 0.62 0.52
Ilośc akcji (mln) 45 45 45 45 45 44 44 44 47 44 44 44 44 66 66 66 66 76 82 82 80 79 79 79 79 79 79 76 76 76 75 75 75 75 75 75 75 75 90 90 88 89
Ważona ilośc akcji (mln) 45 45 45 45 45 44 44 44 47 44 44 44 44 66 66 66 66 77 82 82 81 79 79 79 79 79 79 76 76 76 75 75 75 75 75 75 75 75 90 90 89 90
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD