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
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