First Commonwealth Financial Corporation

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12050M100M150M00.20.4
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 60 61 63 62 64 63 65 67 70 69 77 79 84 82 90 84 86 84 89 91 91 87 88 93 94 97 94 98 96 92 98 108 112 117 122 123 168 169 176 121 120
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.8% 1.9% 3.1% 7.1% 9.9% 10.0% 18.7% 19.1% 20.6% 18.9% 17.3% 5.3% 1.5% 3.2% <span style="color:red">-1.06%</span> 8.4% 6.7% 3.1% <span style="color:red">-0.60%</span> 2.8% 3.0% 11.3% 6.5% 5.1% 2.3% <span style="color:red">-4.80%</span> 4.1% 10.6% 16.6% 27.3% 24.6% 13.2% 50.0% 44.0% 43.7% <span style="color:red">-1.08%</span> <span style="color:red">-28.52%</span>
Marża brutto 100.0% 91.5% 91.9% 92.9% 100.0% 92.4% 92.2% 92.8% 100.0% 92.8% 91.8% 92.5% 100.0% 92.9% 94.3% 92.0% 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% 66.0% 100.0% 147.7% 100.0%
Koszty i Wydatki (mln) 3 50 50 5 3 53 53 6 3 6 7 7 4 7 6 8 4 1 1 1 4 1 2 1 5 1 1 1 5 1 1 2 3 2 -69 -73 112 121 129 121 120
EBIT (mln) 7 1 0 0 2 0 1 0 1 0 0 1 2 0 0 0 1 0 1 0 2 0 0 0 1 0 1 1 47 39 41 48 55 58 54 49 61 50 50 41 0
EBIT Δ kw/kw 220.2% 309.8% 49.1% 6.4% 49.2% 5.2% 129.2% 50.7% 30.7% 29.6% 40.6% 37.5% 76.4% 55.4% 64.5% 41.2% 31.1% 2.8% 74.0% 6.4% 19.6% 18.6% 42.6% 44.1% 97.0% 98.8% 98.7% 98.8% 15.0% 32.6% 22.7% 3.3% 9.7% 15.3% 8.3% 21.6% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 11.3% 1.6% 0.5% 0.5% 3.3% 0.4% 1.0% 0.4% 2.0% 0.3% 0.4% 0.8% 2.4% 0.2% 0.2% 0.5% 1.4% 0.5% 0.6% 0.3% 1.8% 0.4% 0.4% 0.4% 1.5% 0.5% 0.6% 0.6% 48.7% 42.6% 42.2% 44.0% 49.1% 49.6% 43.8% 40.2% 36.3% 29.9% 28.2% 33.4% 0.0%
Przychody fiansowe (mln) 50 51 50 51 52 53 54 54 56 56 63 65 66 66 73 75 78 80 82 83 81 79 75 74 73 74 72 74 74 71 77 86 96 115 131 140 143 145 150 154 149
Koszty finansowe (mln) 4 4 4 4 4 5 5 5 4 4 5 6 6 7 9 11 13 14 15 14 12 12 8 7 6 5 4 4 3 3 3 3 8 20 33 42 10 53 56 58 55
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 2 3 3 3 3 3 3 3 3 3 1 3 3 3 3 8 2 1 1 1 2 1 1 2
EBITDA (mln) 0 0 0 0 0 0 0 0 31 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 1 1 1 53 1 54 50 58 48 47 42 0
EBITDA(%) 27.4% 42.6% 39.4% 37.1% 31.9% 38.6% 36.1% 46.7% 46.2% 42.5% 36.1% 49.1% 45.9% 45.5% 55.4% 53.2% 57.7% 55.9% 57.9% 55.0% 52.7% 23.3% 45.0% 36.5% 43.2% 58.8% 46.8% 50.0% 51.5% 43.5% 43.1% 44.7% 49.8% 50.6% 44.9% 41.3% 0.7% <span style="color:red">-2.36%</span> 0.7% 34.4% 0.0%
NOPLAT (mln) 11 21 20 18 15 19 18 25 27 24 21 32 31 28 40 32 35 31 34 33 34 6 29 24 32 49 37 43 44 34 38 42 45 38 54 49 57 46 47 41 45
Podatek (mln) 2 6 6 5 4 5 5 7 8 7 6 9 26 5 8 6 7 6 7 6 7 1 5 4 6 10 8 8 9 7 8 8 9 8 11 10 12 9 9 8 9
Zysk Netto (mln) 8 14 13 12 10 12 12 17 18 16 14 21 4 23 32 25 27 25 27 27 27 5 24 19 26 40 30 34 35 28 31 34 36 30 43 39 45 38 37 32 36
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.2% <span style="color:red">-12.29%</span> <span style="color:red">-10.71%</span> 38.5% 78.1% 27.4% 16.7% 23.8% <span style="color:red">-77.78%</span> 46.5% 128.9% 18.2% 578.2% 5.7% <span style="color:red">-14.97%</span> 5.9% <span style="color:red">-0.66%</span> <span style="color:red">-80.78%</span> <span style="color:red">-12.57%</span> <span style="color:red">-27.99%</span> <span style="color:red">-4.24%</span> 741.3% 24.2% 77.7% 35.4% <span style="color:red">-30.28%</span> 3.8% <span style="color:red">-0.36%</span> 2.8% 9.0% 39.1% 15.5% 25.4% 24.2% <span style="color:red">-13.31%</span> <span style="color:red">-18.21%</span> <span style="color:red">-20.03%</span>
Zysk netto (%) 12.9% 23.2% 21.4% 20.0% 15.8% 19.9% 18.6% 25.8% 25.6% 23.1% 18.3% 26.8% 4.7% 28.5% 35.7% 30.1% 31.5% 29.1% 30.6% 29.4% 29.4% 5.4% 27.0% 20.6% 27.3% 41.1% 31.4% 34.8% 36.1% 30.1% 31.3% 31.4% 31.8% 25.8% 35.0% 32.0% 26.6% 22.2% 21.1% 26.5% 29.8%
EPS 0.0843 0.16 0.15 0.14 0.11 0.14 0.13 0.19 0.2 0.18 0.14 0.22 0.0408 0.24 0.32 0.25 0.27 0.25 0.28 0.27 0.27 0.05 0.24 0.2 0.27 0.41 0.31 0.36 0.37 0.29 0.33 0.36 0.38 0.3 0.42 0.38 0.44 0.37 0.36 0.31 0.35
EPS (rozwodnione) 0.08 0.16 0.15 0.14 0.11 0.14 0.13 0.19 0.2 0.18 0.14 0.22 0.04 0.24 0.32 0.25 0.27 0.25 0.28 0.27 0.27 0.05 0.24 0.2 0.27 0.41 0.31 0.36 0.37 0.29 0.33 0.36 0.38 0.3 0.42 0.38 0.44 0.37 0.36 0.31 0.35
Ilośc akcji (mln) 92 90 89 89 89 89 89 89 89 89 97 97 97 97 100 100 100 98 98 98 98 98 98 98 96 96 96 96 94 94 94 93 93 100 103 102 102 102 102 102 102
Ważona ilośc akcji (mln) 92 91 89 89 89 89 89 89 89 89 97 97 98 98 100 100 100 99 99 99 99 98 98 98 96 96 96 96 95 94 94 93 93 100 103 102 102 102 102 102 102
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD