Wall Street Experts
ver. ZuMIgo(08/25)
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 |