Wall Street Experts
ver. ZuMIgo(08/25)
CVB Financial Corp.
Rachunek Zysków i Strat
Przychody TTM (mln): 494
EBIT TTM (mln): 134
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) |
109 |
113 |
125 |
143 |
159 |
185 |
199 |
202 |
192 |
228 |
304 |
317 |
270 |
251 |
241 |
273 |
286 |
293 |
321 |
393 |
484 |
464 |
462 |
556 |
666 |
134 |
Przychód Δ r/r |
0.0% |
4.2% |
10.7% |
14.1% |
11.5% |
16.4% |
7.1% |
2.0% |
-4.9% |
18.5% |
33.1% |
4.5% |
-15.1% |
-7.0% |
-4.0% |
13.3% |
4.9% |
2.3% |
9.7% |
22.3% |
23.4% |
-4.2% |
-0.5% |
20.3% |
19.9% |
-79.9% |
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% |
47.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.9% |
100.0% |
EBIT (mln) |
80 |
111 |
116 |
117 |
119 |
136 |
184 |
251 |
263 |
232 |
184 |
152 |
34 |
145 |
162 |
179 |
157 |
170 |
197 |
224 |
291 |
250 |
298 |
338 |
-7 |
127 |
EBIT Δ r/r |
0.0% |
39.0% |
4.9% |
1.0% |
1.1% |
14.6% |
35.7% |
36.2% |
4.8% |
-11.9% |
-20.4% |
-17.9% |
-77.4% |
324.8% |
11.5% |
10.2% |
-12.1% |
8.5% |
15.8% |
13.6% |
30.0% |
-14.3% |
19.3% |
13.4% |
-102.0% |
-2020.2% |
EBIT (%) |
73.4% |
97.9% |
92.7% |
82.1% |
74.4% |
73.3% |
92.9% |
124.0% |
136.7% |
101.6% |
60.7% |
47.7% |
12.7% |
58.0% |
67.3% |
65.5% |
54.9% |
58.2% |
61.4% |
57.0% |
60.1% |
53.7% |
64.4% |
60.8% |
-1.0% |
94.5% |
Koszty finansowe (mln) |
38 |
57 |
53 |
40 |
37 |
47 |
77 |
147 |
180 |
139 |
88 |
58 |
35 |
25 |
17 |
16 |
9 |
8 |
8 |
13 |
22 |
14 |
6 |
9 |
67 |
183 |
EBITDA (mln) |
91 |
121 |
110 |
136 |
141 |
150 |
206 |
143 |
149 |
200 |
163 |
97 |
0 |
122 |
147 |
164 |
0 |
174 |
196 |
232 |
302 |
259 |
306 |
345 |
6 |
0 |
EBITDA(%) |
83.7% |
106.6% |
87.8% |
94.9% |
88.2% |
81.0% |
103.8% |
131.5% |
143.6% |
103.2% |
61.8% |
48.9% |
61.4% |
58.8% |
67.8% |
65.9% |
55.2% |
59.5% |
61.2% |
59.2% |
62.3% |
55.8% |
66.2% |
62.1% |
1.0% |
0.0% |
Podatek (mln) |
15 |
19 |
23 |
27 |
29 |
28 |
36 |
32 |
22 |
23 |
24 |
24 |
39 |
37 |
49 |
59 |
52 |
61 |
84 |
59 |
83 |
72 |
85 |
93 |
94 |
71 |
Zysk Netto (mln) |
26 |
35 |
40 |
50 |
53 |
61 |
71 |
72 |
61 |
63 |
65 |
63 |
82 |
77 |
96 |
104 |
99 |
101 |
104 |
152 |
208 |
177 |
213 |
235 |
221 |
201 |
Zysk netto Δ r/r |
0.0% |
33.4% |
15.5% |
24.2% |
6.2% |
16.4% |
14.9% |
1.8% |
-15.7% |
4.1% |
3.7% |
-3.8% |
29.9% |
-5.4% |
23.7% |
8.8% |
-4.7% |
2.3% |
2.9% |
45.6% |
36.7% |
-14.8% |
20.0% |
10.8% |
-5.9% |
-9.4% |
Zysk netto (%) |
23.9% |
30.7% |
32.0% |
34.8% |
33.2% |
33.2% |
35.6% |
35.5% |
31.5% |
27.6% |
21.5% |
19.8% |
30.3% |
30.8% |
39.7% |
38.2% |
34.7% |
34.7% |
32.5% |
38.7% |
42.9% |
38.2% |
46.0% |
42.4% |
33.2% |
149.7% |
EPS |
0.32 |
0.43 |
0.49 |
0.61 |
0.64 |
0.74 |
0.83 |
0.84 |
0.72 |
0.75 |
0.56 |
0.59 |
0.77 |
0.74 |
0.91 |
0.98 |
0.93 |
0.94 |
0.95 |
1.25 |
1.48 |
1.3 |
1.57 |
1.68 |
1.59 |
1.46 |
EPS (rozwodnione) |
0.31 |
0.42 |
0.48 |
0.59 |
0.63 |
0.73 |
0.83 |
0.83 |
0.72 |
0.75 |
0.56 |
0.59 |
0.77 |
0.74 |
0.91 |
0.98 |
0.93 |
0.94 |
0.95 |
1.25 |
1.48 |
1.3 |
1.56 |
1.67 |
1.59 |
1.46 |
Ilośc akcji (mln) |
80 |
81 |
82 |
82 |
83 |
83 |
85 |
86 |
84 |
83 |
93 |
106 |
105 |
104 |
105 |
105 |
106 |
107 |
109 |
122 |
140 |
136 |
135 |
140 |
138 |
139 |
Ważona ilośc akcji (mln) |
83 |
83 |
84 |
85 |
84 |
84 |
85 |
87 |
84 |
83 |
93 |
106 |
105 |
105 |
105 |
106 |
106 |
108 |
110 |
122 |
140 |
136 |
135 |
140 |
138 |
139 |
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 |