Wall Street Experts
ver. ZuMIgo(08/25)
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 |