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 |