Bank für Tirol und Vorarlberg AG

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 154 143 155 168 183 197 176 195 197 187 209 254 352 265 271 294 314 302 263 375
Przychód Δ r/r 0.0% -7.2% 8.1% 8.2% 9.3% 7.3% -10.5% 10.4% 1.1% -4.7% 11.4% 21.8% 38.4% -24.8% 2.3% 8.5% 6.7% -3.8% -12.7% 42.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 41 33 40 51 60 50 51 62 65 67 82 90 171 72 89 137 142 55 91 103
EBIT Δ r/r 0.0% -19.0% 19.8% 27.8% 18.0% -16.4% 2.3% 20.4% 4.7% 3.7% 22.4% 9.1% 91.1% -58.2% 24.1% 54.0% 3.7% -61.3% 66.4% 12.4%
EBIT (%) 26.6% 23.2% 25.7% 30.3% 32.7% 25.5% 29.1% 31.8% 32.9% 35.8% 39.3% 35.2% 48.6% 27.0% 32.8% 46.5% 45.2% 18.2% 34.7% 27.3%
Koszty finansowe (mln) 126 124 133 179 272 330 145 109 123 99 91 61 53 37 36 33 45 41 50 72
EBITDA (mln) 41 33 51 62 77 59 41 64 78 64 92 116 206 100 117 111 117 88 122 136
EBITDA(%) 26.6% 23.2% 32.7% 37.0% 41.9% 29.8% 23.3% 33.1% 39.5% 34.1% 44.3% 45.6% 58.7% 37.9% 43.3% 37.9% 37.4% 29.1% 46.5% 36.4%
Podatek (mln) 10 5 5 6 7 -0 4 13 11 9 18 14 34 10 15 33 18 1 11 21
Zysk Netto (mln) 31 33 35 45 53 50 48 49 54 58 64 76 137 62 74 104 124 54 80 81
Zysk netto Δ r/r 0.0% 7.3% 5.0% 27.7% 19.6% -5.6% -5.0% 2.9% 8.9% 9.2% 10.1% 17.9% 81.1% -55.0% 19.0% 41.5% 19.2% -56.6% 49.8% 1.0%
Zysk netto (%) 20.0% 23.2% 22.5% 26.5% 29.0% 25.6% 27.1% 25.3% 27.2% 31.2% 30.8% 29.8% 39.0% 23.4% 27.1% 35.4% 39.5% 17.8% 30.6% 21.7%
EPS 1.23 1.32 1.39 1.77 10.5 10.19 1.89 1.95 2.13 2.31 2.54 2.99 5.39 2.24 2.48 3.3 3.64 1.57 2.37 2.37
EPS (rozwodnione) 1.23 1.32 1.39 1.77 10.5 10.19 1.89 1.95 2.13 2.31 2.54 2.99 5.39 2.24 2.48 3.3 3.64 1.57 2.37 2.37
Ilośc akcji (mln) 25 25 25 25 5 5 25 25 25 25 25 25 25 28 30 32 34 34 34 34
Ważona ilośc akcji (mln) 25 25 25 25 5 5 25 25 25 25 25 25 25 28 30 32 34 34 34 34
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR