Cullen/Frost Bankers, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 318
EBIT TTM (mln): 622
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) 454 494 509 515 529 557 622 710 787 821 1,408 845 872 894 923 1,007 1,065 1,126 1,203 1,309 1,368 1,441 1,372 220 1,987 2,391
Przychód Δ r/r 0.0% 8.7% 3.1% 1.1% 2.8% 5.2% 11.7% 14.2% 10.9% 4.4% 71.4% -40.0% 3.1% 2.5% 3.3% 9.1% 5.8% 5.7% 6.8% 8.8% 4.5% 5.4% -4.8% -83.9% 801.7% 20.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 59.0% 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% 111.6% 100.0%
EBIT (mln) 299 356 264 122 131 141 363 500 560 439 349 353 361 369 348 387 371 353 481 602 499 351 490 1,015 712 -1,565
EBIT Δ r/r 0.0% 18.9% -25.7% -53.7% 6.8% 8.3% 156.8% 37.8% 11.9% -21.7% -20.4% 1.0% 2.3% 2.3% -5.7% 11.1% -4.0% -4.8% 36.1% 25.2% -17.0% -29.7% 39.3% 107.3% -29.8% -319.7%
EBIT (%) 65.9% 72.1% 51.9% 23.7% 24.7% 25.4% 58.4% 70.5% 71.2% 53.4% 24.8% 41.7% 41.4% 41.3% 37.7% 38.4% 34.9% 31.4% 40.0% 46.0% 36.5% 24.4% 35.7% 460.5% 35.8% -65.5%
Koszty finansowe (mln) 151 190 145 76 55 62 119 215 250 142 86 54 41 27 22 15 13 12 27 93 130 45 24 184 659 786
EBITDA (mln) 337 391 303 282 275 297 389 525 591 472 356 358 365 373 329 376 362 402 483 652 501 352 490 1,015 712 0
EBITDA(%) 74.1% 79.3% 59.4% 54.8% 52.1% 53.4% 62.6% 74.0% 75.1% 57.5% 25.3% 42.3% 41.9% 41.7% 38.0% 38.8% 35.2% 35.7% 40.1% 49.8% 36.6% 24.4% 35.7% 460.7% 35.8% 0.0%
Podatek (mln) 51 57 39 58 62 68 79 92 98 90 54 58 69 71 53 58 40 37 44 54 56 20 46 90 114 113
Zysk Netto (mln) 98 109 81 117 131 141 165 194 212 207 179 209 218 238 238 278 279 304 364 455 444 331 443 579 598 583
Zysk netto Δ r/r 0.0% 11.5% -25.6% 44.6% 11.6% 8.3% 17.1% 17.0% 9.5% -2.3% -13.6% 16.6% 4.2% 9.4% -0.0% 16.9% 0.5% 8.9% 19.7% 24.9% -2.5% -25.3% 33.8% 30.7% 3.3% -2.6%
Zysk netto (%) 21.5% 22.0% 15.9% 22.7% 24.7% 25.4% 26.6% 27.3% 26.9% 25.2% 12.7% 24.7% 25.0% 26.6% 25.8% 27.6% 26.2% 27.0% 30.3% 34.7% 32.4% 23.0% 32.3% 262.8% 30.1% 24.4%
EPS 1.83 2.09 1.57 2.29 2.54 2.74 3.15 3.49 3.6 3.51 3.0 3.44 3.55 3.87 3.82 4.32 4.31 4.73 5.56 7.14 6.88 5.11 6.79 8.84 9.11 9.1
EPS (rozwodnione) 1.78 2.03 1.57 2.29 2.48 2.66 3.07 3.42 3.55 3.5 3.0 3.44 3.54 3.86 3.8 4.29 4.28 4.7 5.51 7.03 6.81 5.09 6.74 8.79 9.08 9.29
Ilośc akcji (mln) 53 52 52 51 51 52 53 55 59 59 59 60 61 61 60 62 63 62 64 64 63 63 64 64 64 65
Ważona ilośc akcji (mln) 55 54 53 53 53 53 54 57 60 59 60 61 61 62 61 63 63 63 65 65 63 63 64 65 64 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