BankUnited, 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 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
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 |
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 |
Q2 |
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 |
2025-06-30 |
Przychód (mln) |
190 |
193 |
202 |
220 |
232 |
230 |
243 |
247 |
257 |
259 |
269 |
295 |
285 |
276 |
287 |
291 |
328 |
227 |
226 |
224 |
223 |
204 |
229 |
224 |
229 |
227 |
231 |
221 |
252 |
223 |
239 |
259 |
270 |
244 |
239 |
471 |
500 |
508 |
507 |
257 |
264 |
444 |
432 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22.4% |
19.3% |
20.4% |
12.2% |
10.6% |
12.5% |
10.8% |
19.4% |
11.1% |
6.6% |
6.6% |
-1.32% |
15.1% |
-17.64% |
-21.24% |
-23.10% |
-32.07% |
-10.25% |
1.1% |
0.1% |
2.5% |
11.1% |
1.0% |
-1.42% |
10.1% |
-1.59% |
3.4% |
17.4% |
7.2% |
9.6% |
0.2% |
81.7% |
85.4% |
107.7% |
112.0% |
-45.38% |
-47.14% |
-12.58% |
-14.96% |
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% |
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% |
193.6% |
100.0% |
55.2% |
100.2% |
95.2% |
200.5% |
100.0% |
54.2% |
-55.69% |
Koszty i Wydatki (mln) |
13 |
3 |
3 |
4 |
14 |
3 |
4 |
4 |
14 |
5 |
5 |
3 |
24 |
3 |
3 |
5 |
17 |
8 |
7 |
3 |
20 |
3 |
3 |
2 |
12 |
2 |
2 |
2 |
14 |
2 |
3 |
3 |
3 |
3 |
4 |
3 |
476 |
440 |
434 |
257 |
264 |
386 |
316 |
EBIT (mln) |
90 |
100 |
102 |
105 |
90 |
105 |
106 |
100 |
125 |
126 |
136 |
153 |
176 |
163 |
182 |
207 |
201 |
216 |
240 |
236 |
228 |
65 |
181 |
151 |
162 |
178 |
183 |
159 |
95 |
119 |
135 |
213 |
245 |
284 |
67 |
62 |
-1 |
81 |
81 |
101 |
-336 |
80 |
-80 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.1% |
4.7% |
3.6% |
-4.95% |
38.2% |
19.7% |
28.6% |
53.3% |
40.7% |
29.7% |
34.0% |
35.2% |
14.3% |
32.5% |
32.1% |
14.1% |
13.3% |
-69.76% |
-24.43% |
-36.07% |
-28.62% |
172.8% |
0.8% |
5.1% |
-41.28% |
-33.19% |
-26.33% |
34.4% |
156.9% |
138.8% |
-49.96% |
-70.71% |
-100.38% |
-71.61% |
20.9% |
61.3% |
35976.6% |
-0.83% |
-198.26% |
EBIT (%) |
47.6% |
52.0% |
50.4% |
47.7% |
38.9% |
45.6% |
43.4% |
40.4% |
48.6% |
48.6% |
50.4% |
51.9% |
61.6% |
59.1% |
63.3% |
71.1% |
61.2% |
95.1% |
106.1% |
105.6% |
102.0% |
32.0% |
79.3% |
67.4% |
71.0% |
78.7% |
79.1% |
71.9% |
37.9% |
53.4% |
56.4% |
82.3% |
90.8% |
116.4% |
28.2% |
13.3% |
-0.19% |
15.9% |
16.1% |
39.2% |
-126.86% |
18.0% |
-18.56% |
Przychody fiansowe (mln) |
200 |
202 |
213 |
224 |
242 |
251 |
260 |
270 |
278 |
284 |
299 |
309 |
313 |
328 |
349 |
358 |
415 |
322 |
327 |
323 |
309 |
294 |
268 |
255 |
251 |
245 |
242 |
234 |
238 |
236 |
267 |
326 |
401 |
440 |
463 |
28 |
483 |
481 |
483 |
492 |
468 |
444 |
-444 |
Koszty finansowe (mln) |
29 |
29 |
32 |
35 |
39 |
44 |
46 |
48 |
50 |
53 |
59 |
68 |
74 |
80 |
94 |
106 |
120 |
131 |
136 |
138 |
124 |
114 |
77 |
67 |
58 |
49 |
43 |
39 |
32 |
27 |
42 |
90 |
158 |
213 |
250 |
256 |
73 |
267 |
257 |
258 |
229 |
211 |
208 |
Amortyzacja (mln) |
-46 |
-34 |
-30 |
-28 |
6 |
7 |
7 |
7 |
12 |
8 |
9 |
9 |
9 |
9 |
9 |
10 |
11 |
7 |
6 |
9 |
13 |
5 |
19 |
10 |
10 |
10 |
19 |
19 |
16 |
19 |
19 |
20 |
13 |
19 |
19 |
19 |
17 |
17 |
12 |
18 |
14 |
14 |
-14 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
80 |
0 |
0 |
95 |
110 |
105 |
111 |
115 |
135 |
126 |
133 |
139 |
0 |
0 |
0 |
0 |
0 |
0 |
122 |
105 |
125 |
149 |
159 |
133 |
86 |
108 |
107 |
137 |
0 |
0 |
97 |
81 |
0 |
84 |
85 |
101 |
0 |
94 |
287 |
EBITDA(%) |
23.5% |
34.3% |
35.5% |
35.0% |
41.4% |
48.5% |
46.1% |
43.2% |
53.1% |
51.7% |
53.6% |
54.9% |
64.8% |
62.5% |
66.6% |
74.5% |
64.6% |
100.3% |
111.2% |
110.7% |
108.1% |
38.2% |
84.7% |
72.9% |
76.4% |
84.1% |
84.7% |
77.7% |
44.8% |
59.1% |
61.7% |
87.2% |
95.4% |
121.1% |
32.8% |
13.3% |
1.9% |
-2.80% |
-1.83% |
39.2% |
0.0% |
21.2% |
66.6% |
NOPLAT (mln) |
62 |
71 |
70 |
70 |
86 |
84 |
85 |
74 |
92 |
90 |
95 |
100 |
119 |
111 |
117 |
119 |
69 |
90 |
109 |
100 |
105 |
-40 |
97 |
86 |
107 |
131 |
140 |
114 |
64 |
89 |
87 |
117 |
82 |
72 |
79 |
62 |
24 |
67 |
73 |
83 |
93 |
80 |
94 |
Podatek (mln) |
15 |
25 |
24 |
-32 |
29 |
29 |
28 |
24 |
29 |
28 |
29 |
32 |
-299 |
26 |
27 |
21 |
17 |
24 |
27 |
24 |
15 |
-9 |
20 |
19 |
21 |
32 |
36 |
27 |
-62 |
22 |
22 |
29 |
18 |
19 |
21 |
15 |
3 |
-19 |
19 |
22 |
24 |
22 |
25 |
Zysk Netto (mln) |
45 |
45 |
45 |
98 |
54 |
53 |
54 |
49 |
61 |
60 |
64 |
65 |
402 |
82 |
86 |
94 |
50 |
63 |
78 |
73 |
85 |
-31 |
73 |
64 |
82 |
98 |
103 |
86 |
123 |
66 |
65 |
87 |
64 |
53 |
58 |
47 |
21 |
86 |
54 |
61 |
69 |
58 |
69 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.1% |
17.9% |
21.5% |
-50.33% |
12.9% |
13.9% |
17.4% |
33.7% |
558.2% |
36.8% |
35.2% |
43.4% |
-87.61% |
-22.85% |
-9.68% |
-21.92% |
71.3% |
-148.92% |
-6.29% |
-12.84% |
-4.29% |
415.2% |
40.3% |
34.8% |
50.6% |
-32.12% |
-36.90% |
0.8% |
-47.78% |
-20.14% |
-10.45% |
-45.69% |
-67.59% |
62.2% |
-7.35% |
29.0% |
233.0% |
-31.81% |
28.0% |
Zysk netto (%) |
23.7% |
23.2% |
22.2% |
44.7% |
23.3% |
22.9% |
22.4% |
19.8% |
23.8% |
23.2% |
23.7% |
22.2% |
140.8% |
29.7% |
30.1% |
32.2% |
15.2% |
27.9% |
34.5% |
32.7% |
38.3% |
-15.18% |
32.0% |
28.5% |
35.7% |
43.1% |
44.4% |
38.9% |
48.9% |
29.7% |
27.1% |
33.4% |
23.8% |
21.6% |
24.2% |
10.0% |
4.2% |
16.9% |
10.6% |
23.6% |
26.2% |
13.2% |
15.9% |
EPS |
0.45 |
0.44 |
0.44 |
0.96 |
0.53 |
0.51 |
0.53 |
0.47 |
0.59 |
0.57 |
0.6 |
0.62 |
3.8 |
0.78 |
0.82 |
0.9 |
0.5 |
0.65 |
0.81 |
0.78 |
0.91 |
-0.33 |
0.8 |
0.7 |
0.89 |
1.06 |
1.12 |
0.94 |
1.42 |
0.79 |
0.82 |
1.13 |
0.83 |
0.71 |
0.78 |
0.63 |
0.27 |
1.17 |
0.72 |
0.82 |
0.91 |
0.78 |
0.92 |
EPS (rozwodnione) |
0.45 |
0.44 |
0.43 |
0.95 |
0.52 |
0.51 |
0.52 |
0.47 |
0.59 |
0.57 |
0.6 |
0.62 |
3.79 |
0.77 |
0.82 |
0.9 |
0.5 |
0.65 |
0.81 |
0.77 |
0.91 |
-0.33 |
0.8 |
0.7 |
0.89 |
1.06 |
1.11 |
0.94 |
1.41 |
0.79 |
0.82 |
1.12 |
0.82 |
0.7 |
0.78 |
0.63 |
0.26 |
1.16 |
0.72 |
0.81 |
0.9 |
0.78 |
0.9 |
Ilośc akcji (mln) |
101 |
101 |
102 |
102 |
102 |
103 |
103 |
103 |
103 |
105 |
106 |
106 |
106 |
105 |
105 |
104 |
101 |
98 |
96 |
94 |
94 |
93 |
91 |
91 |
92 |
92 |
92 |
91 |
87 |
84 |
79 |
77 |
76 |
74 |
73 |
73 |
73 |
73 |
74 |
74 |
74 |
74 |
0 |
Ważona ilośc akcji (mln) |
101 |
102 |
103 |
103 |
103 |
104 |
104 |
104 |
104 |
105 |
106 |
106 |
106 |
106 |
105 |
104 |
101 |
98 |
97 |
94 |
94 |
93 |
91 |
91 |
92 |
92 |
92 |
91 |
87 |
84 |
79 |
77 |
76 |
74 |
73 |
74 |
73 |
74 |
74 |
74 |
74 |
74 |
0 |
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 |
USD |