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