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