Wall Street Experts
ver. ZuMIgo(08/25)
Israel Discount Bank Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 15 121
EBIT TTM (mln): -674
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
4,622 |
5,079 |
5,704 |
6,098 |
6,149 |
6,876 |
6,700 |
7,848 |
7,491 |
7,475 |
7,508 |
7,581 |
7,366 |
7,255 |
7,549 |
8,294 |
8,973 |
9,609 |
9,876 |
10,427 |
12,508 |
15,659 |
Przychód Δ r/r |
0.0% |
9.9% |
12.3% |
6.9% |
0.8% |
11.8% |
-2.6% |
17.1% |
-4.5% |
-0.2% |
0.4% |
1.0% |
-2.8% |
-1.5% |
4.1% |
9.9% |
8.2% |
7.1% |
2.8% |
5.6% |
20.0% |
25.2% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
169 |
525 |
898 |
782 |
1,186 |
1,831 |
414 |
1,430 |
1,191 |
939 |
1,209 |
1,179 |
920 |
1,318 |
1,658 |
2,006 |
2,294 |
2,634 |
1,524 |
4,289 |
5,301 |
6,508 |
EBIT Δ r/r |
0.0% |
210.7% |
71.0% |
-12.9% |
51.7% |
54.4% |
-77.4% |
245.4% |
-16.7% |
-21.2% |
28.8% |
-2.5% |
-22.0% |
43.3% |
25.8% |
21.0% |
14.4% |
14.8% |
-42.1% |
181.4% |
23.6% |
22.8% |
EBIT (%) |
3.7% |
10.3% |
15.7% |
12.8% |
19.3% |
26.6% |
6.2% |
18.2% |
15.9% |
12.6% |
16.1% |
15.6% |
12.5% |
18.2% |
22.0% |
24.2% |
25.6% |
27.4% |
15.4% |
41.1% |
42.4% |
41.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,384 |
2,572 |
1,518 |
1,042 |
1,102 |
1,238 |
1,527 |
1,674 |
1,089 |
962 |
3,007 |
9,776 |
EBITDA (mln) |
768 |
792 |
1,157 |
1,068 |
1,876 |
2,213 |
865 |
1,947 |
1,783 |
1,548 |
1,812 |
1,798 |
1,499 |
1,830 |
2,084 |
2,439 |
2,718 |
3,100 |
2,015 |
4,827 |
5,880 |
7,131 |
EBITDA(%) |
16.6% |
15.6% |
20.3% |
17.5% |
30.5% |
32.2% |
12.9% |
24.8% |
23.8% |
20.7% |
24.1% |
23.7% |
20.4% |
25.2% |
27.6% |
29.4% |
30.3% |
32.3% |
20.4% |
46.3% |
47.0% |
45.5% |
Podatek (mln) |
207 |
371 |
342 |
324 |
350 |
566 |
169 |
507 |
467 |
87 |
407 |
305 |
324 |
568 |
753 |
747 |
789 |
932 |
549 |
1,516 |
1,806 |
2,316 |
Zysk Netto (mln) |
-38 |
154 |
556 |
458 |
836 |
1,265 |
245 |
923 |
724 |
852 |
802 |
874 |
596 |
750 |
905 |
1,259 |
1,505 |
1,702 |
975 |
2,773 |
3,495 |
4,192 |
Zysk netto Δ r/r |
0.0% |
-505.3% |
261.0% |
-17.6% |
82.5% |
51.3% |
-80.6% |
276.7% |
-21.6% |
17.7% |
-5.9% |
9.0% |
-31.8% |
25.8% |
20.7% |
39.1% |
19.5% |
13.1% |
-42.7% |
184.4% |
26.0% |
19.9% |
Zysk netto (%) |
-0.8% |
3.0% |
9.7% |
7.5% |
13.6% |
18.4% |
3.7% |
11.8% |
9.7% |
11.4% |
10.7% |
11.5% |
8.1% |
10.3% |
12.0% |
15.2% |
16.8% |
17.7% |
9.9% |
26.6% |
27.9% |
26.8% |
EPS |
-0.0382 |
0.16 |
0.56 |
0.46 |
0.84 |
1.27 |
0.25 |
0.93 |
0.73 |
0.81 |
0.76 |
0.83 |
0.57 |
0.71 |
0.84 |
1.09 |
1.29 |
1.46 |
0.84 |
2.38 |
2.87 |
3.39 |
EPS (rozwodnione) |
-0.0382 |
0.16 |
0.56 |
0.46 |
0.84 |
1.27 |
0.25 |
0.93 |
0.73 |
0.81 |
0.76 |
0.83 |
0.57 |
0.71 |
0.84 |
1.09 |
1.29 |
1.46 |
0.84 |
2.38 |
2.87 |
3.39 |
Ilośc akcji (mln) |
993 |
993 |
993 |
993 |
993 |
993 |
994 |
994 |
998 |
1,054 |
1,054 |
1,054 |
1,054 |
1,054 |
1,073 |
1,157 |
1,164 |
1,164 |
1,164 |
1,164 |
1,219 |
1,237 |
Ważona ilośc akcji (mln) |
993 |
993 |
993 |
993 |
993 |
993 |
994 |
994 |
998 |
1,054 |
1,054 |
1,054 |
1,054 |
1,054 |
1,074 |
1,158 |
1,164 |
1,164 |
1,164 |
1,164 |
1,219 |
1,237 |
Waluta |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |