Wall Street Experts
ver. ZuMIgo(08/25)
BOK Financial Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 2 880
EBIT TTM (mln): 530
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) |
425 |
468 |
590 |
692 |
693 |
732 |
796 |
858 |
943 |
1,083 |
1,238 |
1,258 |
1,860 |
1,331 |
1,258 |
1,248 |
1,331 |
1,360 |
1,484 |
1,555 |
1,747 |
1,888 |
1,831 |
1,819 |
1,975 |
2,636 |
Przychód Δ r/r |
0.0% |
10.2% |
26.1% |
17.3% |
0.1% |
5.6% |
8.8% |
7.8% |
9.9% |
14.8% |
14.3% |
1.6% |
47.8% |
-28.4% |
-5.5% |
-0.8% |
6.7% |
2.2% |
9.1% |
4.8% |
12.3% |
8.1% |
-3.0% |
-0.7% |
8.6% |
33.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
53.1% |
65.6% |
44.7% |
45.3% |
44.4% |
43.9% |
44.0% |
46.9% |
53.4% |
52.8% |
48.2% |
51.8% |
57.3% |
53.1% |
99.6% |
EBIT (mln) |
398 |
518 |
508 |
440 |
422 |
462 |
635 |
827 |
950 |
677 |
511 |
226 |
-407 |
-530 |
-513 |
-553 |
-613 |
11 |
133 |
808 |
631 |
564 |
798 |
841 |
1,362 |
2,571 |
EBIT Δ r/r |
0.0% |
30.1% |
-1.9% |
-13.4% |
-3.9% |
9.3% |
37.7% |
30.2% |
14.8% |
-28.8% |
-24.4% |
-55.7% |
-279.8% |
30.2% |
-3.2% |
7.8% |
10.7% |
-101.9% |
1066.7% |
506.2% |
-21.9% |
-10.6% |
41.5% |
5.4% |
62.0% |
88.8% |
EBIT (%) |
93.7% |
110.7% |
86.0% |
63.5% |
61.0% |
63.0% |
79.8% |
96.4% |
100.7% |
62.5% |
41.3% |
18.0% |
-21.9% |
-39.8% |
-40.8% |
-44.3% |
-46.0% |
0.8% |
9.0% |
52.0% |
36.1% |
29.9% |
43.6% |
46.2% |
69.0% |
97.5% |
Koszty finansowe (mln) |
264 |
370 |
328 |
207 |
175 |
191 |
321 |
500 |
616 |
415 |
204 |
142 |
120 |
87 |
71 |
67 |
63 |
82 |
131 |
244 |
419 |
161 |
62 |
181 |
1,070 |
1,426 |
EBITDA (mln) |
440 |
567 |
571 |
511 |
496 |
509 |
680 |
868 |
991 |
684 |
599 |
571 |
614 |
682 |
598 |
550 |
557 |
468 |
703 |
869 |
652 |
584 |
816 |
857 |
1,362 |
2,571 |
EBITDA(%) |
103.7% |
121.2% |
96.8% |
73.8% |
71.5% |
69.5% |
85.4% |
101.1% |
105.1% |
63.2% |
48.4% |
45.4% |
33.0% |
51.2% |
47.5% |
44.1% |
41.9% |
34.4% |
47.4% |
55.9% |
37.3% |
30.9% |
44.6% |
47.1% |
69.0% |
97.5% |
Podatek (mln) |
44 |
48 |
64 |
82 |
89 |
91 |
113 |
115 |
116 |
65 |
107 |
123 |
159 |
189 |
157 |
135 |
139 |
106 |
183 |
119 |
130 |
129 |
180 |
140 |
152 |
143 |
Zysk Netto (mln) |
89 |
100 |
116 |
150 |
158 |
179 |
202 |
213 |
218 |
153 |
201 |
247 |
286 |
351 |
317 |
292 |
289 |
233 |
335 |
446 |
501 |
435 |
618 |
520 |
531 |
524 |
Zysk netto Δ r/r |
0.0% |
12.3% |
16.1% |
29.3% |
5.3% |
13.0% |
12.6% |
5.7% |
2.2% |
-29.6% |
30.9% |
23.0% |
15.9% |
22.8% |
-9.8% |
-7.6% |
-1.3% |
-19.4% |
43.8% |
33.2% |
12.4% |
-13.1% |
42.1% |
-15.8% |
2.0% |
-1.4% |
Zysk netto (%) |
21.0% |
21.4% |
19.7% |
21.7% |
22.9% |
24.5% |
25.3% |
24.8% |
23.1% |
14.1% |
16.2% |
19.6% |
15.4% |
26.4% |
25.2% |
23.4% |
21.7% |
17.1% |
22.6% |
28.7% |
28.7% |
23.0% |
33.8% |
28.6% |
26.9% |
19.9% |
EPS |
1.63 |
1.84 |
2.12 |
2.58 |
2.67 |
3.0 |
3.14 |
3.19 |
3.24 |
2.28 |
2.96 |
3.63 |
4.18 |
5.15 |
4.61 |
4.23 |
4.22 |
3.53 |
5.11 |
6.69 |
7.03 |
6.19 |
8.95 |
7.68 |
8.02 |
8.29 |
EPS (rozwodnione) |
1.46 |
1.65 |
1.89 |
2.3 |
2.38 |
2.68 |
3.01 |
3.16 |
3.22 |
2.27 |
2.96 |
3.61 |
4.17 |
5.13 |
4.59 |
4.22 |
4.21 |
3.53 |
5.11 |
6.69 |
7.03 |
6.19 |
8.95 |
7.68 |
8.02 |
8.29 |
Ilośc akcji (mln) |
54 |
54 |
54 |
57 |
59 |
59 |
64 |
67 |
67 |
67 |
67 |
68 |
68 |
68 |
68 |
68 |
68 |
65 |
65 |
67 |
71 |
70 |
69 |
67 |
66 |
64 |
Ważona ilośc akcji (mln) |
61 |
61 |
62 |
64 |
67 |
67 |
67 |
67 |
68 |
68 |
67 |
68 |
68 |
68 |
68 |
69 |
68 |
65 |
65 |
67 |
71 |
70 |
69 |
67 |
66 |
64 |
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 |