Wall Street Experts
ver. ZuMIgo(08/25)
Cadence Bank
Rachunek Zysków i Strat
Przychody TTM (mln): 2 222
EBIT TTM (mln): 501
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) |
297 |
413 |
463 |
504 |
541 |
517 |
554 |
592 |
655 |
683 |
721 |
705 |
706 |
695 |
674 |
686 |
714 |
732 |
742 |
857 |
931 |
1,027 |
1,184 |
1,844 |
2,197 |
1,722 |
Przychód Δ r/r |
0.0% |
39.1% |
12.3% |
8.7% |
7.4% |
-4.4% |
7.2% |
6.8% |
10.6% |
4.4% |
5.5% |
-2.1% |
0.1% |
-1.6% |
-3.0% |
1.7% |
4.1% |
2.6% |
1.3% |
15.5% |
8.6% |
10.4% |
15.2% |
55.8% |
19.1% |
-21.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.9% |
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% |
99.4% |
100.0% |
EBIT (mln) |
296 |
459 |
477 |
381 |
369 |
321 |
372 |
486 |
582 |
439 |
283 |
156 |
145 |
189 |
182 |
201 |
215 |
226 |
271 |
343 |
300 |
288 |
247 |
809 |
542 |
854 |
EBIT Δ r/r |
0.0% |
55.2% |
3.8% |
-20.1% |
-3.0% |
-13.1% |
16.0% |
30.7% |
19.7% |
-24.6% |
-35.4% |
-45.0% |
-7.0% |
30.6% |
-3.8% |
10.3% |
7.2% |
5.0% |
19.6% |
26.9% |
-12.8% |
-4.0% |
-14.1% |
227.5% |
-32.9% |
57.5% |
EBIT (%) |
99.7% |
111.3% |
102.9% |
75.6% |
68.2% |
62.0% |
67.1% |
82.2% |
88.9% |
64.2% |
39.3% |
22.1% |
20.5% |
27.3% |
27.0% |
29.3% |
30.2% |
30.9% |
36.5% |
40.1% |
32.2% |
28.0% |
20.9% |
43.8% |
24.7% |
49.6% |
Koszty finansowe (mln) |
197 |
347 |
331 |
219 |
176 |
164 |
204 |
296 |
378 |
265 |
171 |
142 |
103 |
72 |
51 |
34 |
29 |
30 |
39 |
78 |
125 |
109 |
76 |
209 |
192 |
0 |
EBITDA (mln) |
313 |
484 |
507 |
411 |
422 |
378 |
425 |
530 |
621 |
475 |
319 |
190 |
177 |
220 |
212 |
233 |
246 |
255 |
301 |
378 |
338 |
331 |
423 |
1,064 |
562 |
688 |
EBITDA(%) |
105.4% |
117.3% |
109.4% |
81.6% |
77.9% |
73.1% |
76.7% |
89.5% |
94.8% |
69.5% |
44.3% |
26.9% |
25.1% |
31.7% |
31.4% |
33.9% |
34.4% |
34.9% |
40.5% |
44.1% |
36.3% |
32.2% |
35.7% |
57.7% |
25.6% |
40.0% |
Podatek (mln) |
30 |
38 |
47 |
50 |
62 |
46 |
53 |
65 |
66 |
54 |
43 |
-9 |
4 |
33 |
38 |
51 |
59 |
64 |
79 |
44 |
65 |
59 |
52 |
136 |
-5 |
153 |
Zysk Netto (mln) |
69 |
74 |
98 |
112 |
131 |
111 |
115 |
125 |
138 |
120 |
104 |
23 |
38 |
84 |
94 |
117 |
127 |
133 |
153 |
221 |
234 |
228 |
195 |
463 |
542 |
524 |
Zysk netto Δ r/r |
0.0% |
7.8% |
32.3% |
13.8% |
17.1% |
-15.6% |
4.1% |
8.7% |
10.2% |
-12.7% |
-13.4% |
-78.0% |
63.8% |
124.4% |
11.6% |
24.1% |
9.2% |
4.1% |
15.3% |
44.6% |
5.8% |
-2.7% |
-14.4% |
137.4% |
17.1% |
-3.4% |
Zysk netto (%) |
23.2% |
18.0% |
21.2% |
22.2% |
24.2% |
21.4% |
20.8% |
21.2% |
21.1% |
17.6% |
14.5% |
3.3% |
5.3% |
12.1% |
14.0% |
17.0% |
17.9% |
18.1% |
20.6% |
25.8% |
25.2% |
22.2% |
16.5% |
25.1% |
24.7% |
30.4% |
EPS |
1.2 |
0.88 |
1.19 |
1.4 |
1.69 |
1.44 |
1.47 |
1.58 |
1.69 |
1.46 |
1.25 |
0.28 |
0.45 |
0.9 |
0.99 |
1.22 |
1.33 |
1.41 |
1.67 |
2.24 |
2.31 |
2.12 |
1.54 |
2.47 |
2.92 |
2.72 |
EPS (rozwodnione) |
1.19 |
0.88 |
1.19 |
1.39 |
1.68 |
1.43 |
1.47 |
1.57 |
1.69 |
1.45 |
1.25 |
0.27 |
0.45 |
0.9 |
0.99 |
1.21 |
1.33 |
1.41 |
1.67 |
2.23 |
2.3 |
2.12 |
1.54 |
2.46 |
2.92 |
2.77 |
Ilośc akcji (mln) |
57 |
85 |
83 |
80 |
78 |
77 |
78 |
79 |
82 |
83 |
83 |
82 |
83 |
94 |
95 |
96 |
96 |
94 |
92 |
99 |
102 |
103 |
120 |
184 |
183 |
189 |
Ważona ilośc akcji (mln) |
58 |
85 |
83 |
81 |
78 |
77 |
78 |
80 |
82 |
83 |
83 |
85 |
84 |
94 |
95 |
96 |
96 |
94 |
92 |
99 |
102 |
103 |
121 |
184 |
183 |
186 |
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 |