First Commonwealth Financial Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 634
EBIT TTM (mln): 190
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) 176 171 182 190 192 215 224 211 210 231 262 265 248 254 245 245 250 264 309 341 355 363 385 411 626 478
Przychód Δ r/r 0.0% -2.7% 6.4% 4.5% 1.0% 12.0% 4.0% -5.6% -0.5% 10.1% 13.2% 1.2% -6.7% 2.8% -3.8% -0.1% 2.2% 5.5% 17.3% 10.3% 4.3% 2.1% 6.2% 6.7% 52.4% -23.6%
Marża brutto 100.0% 100.0% 84.7% 84.1% 85.6% 84.7% 85.8% 85.9% 100.0% 85.8% 88.3% 88.8% 91.2% 90.4% 90.6% 93.0% 92.3% 93.2% 92.5% 93.2% 92.8% 93.2% 93.1% 92.5% 100.0% 125.6%
EBIT (mln) 225 236 233 175 167 153 210 7 222 12 41 234 204 4 1 7 2 1 2 173 131 90 173 185 -13 5
EBIT Δ r/r 0.0% 4.8% -1.5% -24.7% -4.8% -8.2% 37.0% -96.8% 3235.6% -94.7% 249.5% 473.5% -12.8% -97.9% -74.5% 508.6% -68.8% -33.0% 44.4% 8329.6% -24.3% -31.1% 91.6% 7.2% -107.1% -134.8%
EBIT (%) 128.2% 138.0% 127.8% 92.1% 86.9% 71.2% 93.8% 3.1% 105.5% 5.1% 15.6% 88.4% 82.6% 1.7% 0.5% 2.8% 0.8% 0.5% 0.7% 50.7% 36.8% 24.9% 44.9% 45.1% -2.1% 1.0%
Koszty finansowe (mln) 153 175 167 123 100 111 139 166 170 139 87 62 42 30 22 19 16 19 22 40 55 33 15 18 32 222
EBITDA (mln) 233 244 240 182 174 163 221 237 227 199 51 96 66 95 90 94 94 111 134 181 134 94 176 188 5 0
EBITDA(%) 132.5% 142.4% 132.1% 96.0% 90.8% 75.6% 98.6% 112.1% 108.0% 86.0% 19.3% 36.0% 26.5% 37.2% 36.6% 38.6% 37.7% 42.1% 43.5% 53.1% 37.8% 25.9% 45.8% 45.9% 0.8% 0.0%
Podatek (mln) 20 14 15 9 13 4 13 9 6 7 -26 0 -0 15 15 18 21 26 49 25 26 17 35 32 40 36
Zysk Netto (mln) 53 47 50 44 53 39 58 53 46 43 -20 23 15 42 41 44 50 60 55 107 105 73 138 128 157 143
Zysk netto Δ r/r 0.0% -10.9% 6.2% -13.3% 22.5% -27.5% 49.6% -8.4% -12.7% -6.8% -146.6% -214.5% -33.5% 174.7% -1.1% 7.2% 12.8% 18.8% -7.4% 94.9% -2.0% -30.3% 88.2% -7.3% 22.5% -9.2%
Zysk netto (%) 30.1% 27.6% 27.6% 22.9% 27.8% 18.0% 25.9% 25.1% 22.0% 18.6% -7.7% 8.7% 6.2% 16.5% 16.9% 18.2% 20.1% 22.6% 17.8% 31.5% 29.6% 20.2% 35.9% 31.2% 25.1% 29.8%
EPS 0.88 0.82 0.87 0.75 0.9 0.59 0.83 0.75 0.64 0.58 -0.24 0.25 0.15 0.42 0.44 0.48 0.56 0.67 0.57 1.09 1.07 0.75 1.45 1.37 1.55 1.4
EPS (rozwodnione) 0.88 0.82 0.86 0.74 0.9 0.58 0.83 0.74 0.63 0.58 -0.24 0.25 0.15 0.4 0.43 0.48 0.56 0.67 0.57 1.08 1.07 0.75 1.44 1.37 1.54 1.39
Ilośc akcji (mln) 60 58 58 58 59 66 70 71 73 74 85 93 105 100 95 93 89 89 95 99 98 97 96 94 102 102
Ważona ilośc akcji (mln) 61 58 58 59 59 67 70 71 73 75 85 93 105 104 97 93 89 89 97 100 99 98 96 94 102 102
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