Wall Street Experts
ver. ZuMIgo(08/25)
Popular, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 901
EBIT TTM (mln): 668
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) |
1,326 |
1,448 |
1,543 |
1,704 |
1,911 |
1,984 |
2,209 |
2,237 |
2,144 |
2,109 |
1,998 |
2,541 |
1,984 |
1,819 |
2,222 |
1,317 |
1,906 |
1,699 |
1,895 |
2,359 |
2,424 |
2,324 |
2,555 |
2,937 |
3,911 |
2,684 |
Przychód Δ r/r |
0.0% |
9.2% |
6.5% |
10.5% |
12.1% |
3.9% |
11.3% |
1.3% |
-4.2% |
-1.6% |
-5.3% |
27.2% |
-21.9% |
-8.3% |
22.2% |
-40.8% |
44.7% |
-10.8% |
11.5% |
24.5% |
2.7% |
-4.1% |
9.9% |
15.0% |
33.2% |
-31.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
74.8% |
100.0% |
100.0% |
100.0% |
99.5% |
100.0% |
100.0% |
100.0% |
100.0% |
86.6% |
85.6% |
87.6% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
1,241 |
1,544 |
1,428 |
1,313 |
1,351 |
1,475 |
1,931 |
2,101 |
1,555 |
213 |
172 |
899 |
818 |
645 |
712 |
482 |
642 |
555 |
611 |
1,025 |
818 |
619 |
1,244 |
1,589 |
-63 |
1,050 |
EBIT Δ r/r |
0.0% |
24.5% |
-7.5% |
-8.1% |
2.9% |
9.2% |
30.9% |
8.8% |
-26.0% |
-86.3% |
-19.3% |
424.1% |
-9.0% |
-21.2% |
10.4% |
-32.4% |
33.2% |
-13.5% |
10.1% |
67.7% |
-20.1% |
-24.4% |
101.1% |
27.7% |
-103.9% |
-1774.4% |
EBIT (%) |
93.5% |
106.7% |
92.6% |
77.0% |
70.7% |
74.4% |
87.4% |
93.9% |
72.6% |
10.1% |
8.6% |
35.4% |
41.2% |
35.4% |
32.0% |
36.6% |
33.7% |
32.7% |
32.2% |
43.4% |
33.8% |
26.6% |
48.7% |
54.1% |
-1.6% |
39.1% |
Koszty finansowe (mln) |
898 |
1,167 |
1,019 |
843 |
750 |
841 |
1,242 |
1,637 |
1,679 |
995 |
754 |
653 |
506 |
379 |
316 |
688 |
194 |
213 |
224 |
287 |
369 |
235 |
165 |
299 |
64 |
1,391 |
EBITDA (mln) |
1,350 |
1,651 |
1,561 |
1,441 |
1,500 |
1,557 |
2,185 |
2,429 |
1,816 |
297 |
245 |
967 |
828 |
655 |
722 |
490 |
653 |
567 |
620 |
1,087 |
828 |
625 |
1,253 |
1,592 |
3 |
0 |
EBITDA(%) |
101.8% |
114.1% |
101.2% |
84.6% |
78.5% |
78.5% |
98.9% |
108.6% |
84.7% |
14.1% |
12.3% |
38.1% |
41.7% |
36.0% |
32.5% |
37.2% |
34.3% |
33.4% |
32.7% |
46.1% |
34.2% |
26.9% |
49.0% |
54.2% |
0.1% |
0.0% |
Podatek (mln) |
85 |
101 |
105 |
117 |
130 |
145 |
149 |
107 |
-59 |
462 |
-8 |
108 |
115 |
-26 |
-251 |
61 |
-495 |
79 |
231 |
120 |
147 |
112 |
309 |
132 |
134 |
182 |
Zysk Netto (mln) |
258 |
276 |
304 |
352 |
471 |
490 |
541 |
358 |
-64 |
-1,244 |
-574 |
-247 |
151 |
245 |
599 |
-309 |
895 |
217 |
108 |
614 |
671 |
507 |
935 |
1,103 |
541 |
614 |
Zysk netto Δ r/r |
0.0% |
7.2% |
10.1% |
15.8% |
33.8% |
4.0% |
10.4% |
-33.8% |
-118.0% |
1828.7% |
-53.9% |
-57.0% |
-161.4% |
62.1% |
144.3% |
-151.6% |
-389.3% |
-75.8% |
-50.3% |
470.6% |
9.2% |
-24.5% |
84.5% |
17.9% |
-50.9% |
13.5% |
Zysk netto (%) |
19.4% |
19.1% |
19.7% |
20.7% |
24.6% |
24.7% |
24.5% |
16.0% |
-3.0% |
-59.0% |
-28.7% |
-9.7% |
7.6% |
13.5% |
27.0% |
-23.5% |
47.0% |
12.8% |
5.7% |
26.0% |
27.7% |
21.8% |
36.6% |
37.5% |
13.8% |
22.9% |
EPS |
9.2 |
9.85 |
10.85 |
13.1 |
17.35 |
17.9 |
19.8 |
12.4 |
-2.31 |
-44.25 |
-14.06 |
-2.79 |
1.4 |
2.35 |
5.8 |
-3.01 |
8.66 |
2.06 |
1.02 |
6.07 |
6.89 |
5.88 |
11.49 |
14.65 |
7.53 |
8.56 |
EPS (rozwodnione) |
9.2 |
9.85 |
10.85 |
13.1 |
17.35 |
17.9 |
19.7 |
12.4 |
-2.31 |
-44.25 |
-14.06 |
-2.79 |
1.4 |
2.35 |
5.78 |
-3.01 |
8.65 |
2.06 |
1.02 |
6.06 |
6.88 |
5.87 |
11.46 |
14.63 |
7.52 |
8.56 |
Ilośc akcji (mln) |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
28 |
41 |
89 |
102 |
102 |
103 |
103 |
103 |
103 |
102 |
101 |
97 |
86 |
81 |
75 |
72 |
72 |
Ważona ilośc akcji (mln) |
28 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
28 |
41 |
89 |
102 |
103 |
103 |
103 |
103 |
103 |
102 |
101 |
97 |
86 |
81 |
75 |
72 |
72 |
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 |