First BanCorp.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 219 241 289 325 411 454 495 494 503 603 661 580 517 453 492 527 525 531 523 577 648 699 836 24 1,155 131
Przychód Δ r/r 0.0% 10.2% 20.0% 12.6% 26.3% 10.5% 9.1% -0.3% 1.9% 19.7% 9.8% -12.4% -10.9% -12.4% 8.6% 7.2% -0.3% 1.2% -1.6% 10.4% 12.2% 7.9% 19.6% -97.2% 4798.8% -88.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% -37235.5% -7338.8% 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% 100.6% 100.0%
EBIT (mln) 253 355 386 403 435 514 26,250 1,219,980 828 21 22 30 25 25 43 21 131 12 159 290 239 116 428 515 1,013 81
EBIT Δ r/r 0.0% 40.3% 8.9% 4.4% 7.9% 18.0% 5007.1% 4547.5% -99.9% -97.4% 2.3% 38.0% -17.1% 0.4% 69.3% -51.6% 536.1% -91.2% 1277.4% 82.7% -17.5% -51.4% 267.8% 20.4% 96.8% -92.0%
EBIT (%) 115.6% 147.3% 133.7% 124.0% 106.0% 113.2% 5298.8% 247027.5% 164.5% 3.5% 3.3% 5.2% 4.8% 5.5% 8.6% 3.9% 24.9% 2.2% 30.4% 50.3% 37.0% 16.6% 51.2% 2184.3% 87.7% 62.2%
Koszty finansowe (mln) 183 273 280 273 244 293 635 845 738 599 478 371 266 176 131 116 103 101 97 100 109 93 65 67 38 288
EBITDA (mln) 260 364 398 418 451 531 815 995 858 700 228 -29 218 239 2 233 157 254 180 309 260 142 464 546 28 0
EBITDA(%) 118.8% 151.0% 137.6% 128.4% 109.7% 116.9% 164.4% 201.4% 170.4% 116.2% 34.4% -5.0% 42.2% 52.9% 0.3% 44.3% 29.9% 47.8% 34.4% 53.5% 40.1% 20.4% 55.5% 2316.3% 2.4% 0.0%
Podatek (mln) 7 15 20 22 39 42 15 27 22 -32 5 9 9 6 5 -301 6 37 -5 -11 72 14 147 143 95 92
Zysk Netto (mln) 62 67 86 108 152 179 115 85 68 110 -322 -431 -82 30 -164 392 21 93 67 202 167 102 281 305 303 299
Zysk netto Δ r/r 0.0% 8.4% 27.8% 25.5% 41.1% 17.4% -35.9% -26.2% -19.5% 61.3% -393.0% 33.7% -80.9% -136.2% -652.3% -338.5% -94.6% 337.8% -28.2% 201.1% -17.0% -38.9% 174.8% 8.6% -0.7% -1.4%
Zysk netto (%) 28.4% 27.9% 29.8% 33.2% 37.1% 39.4% 23.1% 17.1% 13.5% 18.2% -48.7% -74.3% -15.9% 6.6% -33.5% 74.4% 4.1% 17.5% 12.8% 34.9% 25.8% 14.6% 33.6% 1294.2% 26.2% 228.5%
EPS 10.0 3.7 3.85 10.05 8.4 12.75 13.8 8.1 4.8 11.25 -52.23 -38.07 -1.28 0.15 -0.8 1.89 0.1 0.44 0.3 0.93 0.76 0.46 1.32 1.6 1.72 1.81
EPS (rozwodnione) 9.9 3.69 3.85 9.9 8.17 12.37 13.5 7.95 4.8 11.25 -52.23 -38.07 -0.92 0.14 -0.8 1.87 0.1 0.43 0.3 0.93 0.76 0.46 1.31 1.59 1.71 1.8
Ilośc akcji (mln) 6 16 7 5 7 5 5 5 6 6 6 11 64 205 206 208 211 213 214 216 217 217 210 191 177 165
Ważona ilośc akcji (mln) 6 16 7 5 7 6 6 6 6 6 6 11 90 206 206 211 213 216 216 217 217 218 211 192 177 166
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