Wall Street Experts
ver. ZuMIgo(08/25)
First Citizens BancShares, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 14 341
EBIT TTM (mln): 2 710
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) |
518 |
568 |
584 |
604 |
606 |
638 |
711 |
751 |
776 |
812 |
813 |
774 |
1,185 |
1,104 |
1,004 |
1,051 |
1,349 |
1,427 |
1,566 |
1,609 |
1,727 |
1,865 |
1,839 |
4,541 |
11,588 |
12,353 |
Przychód Δ r/r |
0.0% |
9.6% |
3.0% |
3.3% |
0.4% |
5.3% |
11.4% |
5.6% |
3.3% |
4.7% |
0.1% |
-4.8% |
53.0% |
-6.8% |
-9.1% |
4.7% |
28.4% |
5.8% |
9.8% |
2.7% |
7.3% |
8.0% |
-1.4% |
147.0% |
155.2% |
6.6% |
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% |
96.5% |
100.0% |
100.0% |
100.0% |
56.1% |
69.6% |
100.0% |
EBIT (mln) |
130 |
157 |
138 |
144 |
117 |
124 |
179 |
196 |
168 |
140 |
182 |
304 |
310 |
194 |
265 |
204 |
332 |
351 |
544 |
540 |
592 |
618 |
702 |
2,775 |
971 |
1,048 |
EBIT Δ r/r |
0.0% |
20.6% |
-12.4% |
4.2% |
-18.8% |
6.5% |
43.9% |
9.7% |
-14.5% |
-16.7% |
30.3% |
66.9% |
2.2% |
-37.4% |
36.3% |
-23.1% |
63.3% |
5.6% |
54.9% |
-0.6% |
9.5% |
4.4% |
13.6% |
295.5% |
-65.0% |
7.9% |
EBIT (%) |
25.2% |
27.7% |
23.6% |
23.8% |
19.2% |
19.5% |
25.1% |
26.1% |
21.6% |
17.2% |
22.4% |
39.2% |
26.2% |
17.6% |
26.4% |
19.4% |
24.6% |
24.6% |
34.7% |
33.6% |
34.3% |
33.1% |
38.2% |
61.1% |
8.4% |
8.5% |
Koszty finansowe (mln) |
282 |
343 |
347 |
214 |
149 |
134 |
218 |
354 |
424 |
315 |
228 |
195 |
144 |
90 |
57 |
50 |
44 |
43 |
44 |
37 |
93 |
96 |
61 |
467 |
1,180 |
5,210 |
EBITDA (mln) |
186 |
198 |
194 |
209 |
179 |
177 |
226 |
241 |
217 |
205 |
242 |
373 |
375 |
263 |
336 |
286 |
443 |
462 |
657 |
661 |
720 |
759 |
834 |
3,308 |
971 |
0 |
EBITDA(%) |
35.9% |
34.9% |
33.1% |
34.5% |
29.5% |
27.8% |
31.8% |
32.1% |
28.0% |
25.3% |
29.7% |
48.1% |
31.7% |
23.8% |
33.4% |
27.2% |
32.8% |
32.4% |
42.0% |
41.1% |
41.7% |
40.7% |
45.4% |
72.8% |
8.4% |
0.0% |
Podatek (mln) |
49 |
59 |
51 |
51 |
41 |
49 |
66 |
69 |
59 |
49 |
66 |
111 |
115 |
60 |
97 |
65 |
122 |
126 |
220 |
103 |
135 |
126 |
154 |
264 |
611 |
815 |
Zysk Netto (mln) |
82 |
98 |
87 |
93 |
75 |
75 |
113 |
126 |
109 |
91 |
116 |
193 |
195 |
134 |
168 |
139 |
210 |
225 |
324 |
400 |
457 |
492 |
547 |
1,098 |
11,466 |
2,777 |
Zysk netto Δ r/r |
0.0% |
20.2% |
-11.6% |
6.7% |
-18.9% |
-0.5% |
50.8% |
12.1% |
-14.1% |
-16.2% |
26.9% |
67.0% |
1.0% |
-31.1% |
24.8% |
-17.4% |
51.8% |
7.2% |
43.6% |
23.6% |
14.3% |
7.6% |
11.2% |
100.7% |
944.3% |
-75.8% |
Zysk netto (%) |
15.8% |
17.3% |
14.9% |
15.4% |
12.4% |
11.7% |
15.9% |
16.8% |
14.0% |
11.2% |
14.2% |
24.9% |
16.5% |
12.2% |
16.7% |
13.2% |
15.6% |
15.8% |
20.7% |
24.9% |
26.5% |
26.4% |
29.8% |
24.2% |
98.9% |
22.5% |
EPS |
7.7 |
9.32 |
8.27 |
8.85 |
7.19 |
7.17 |
10.82 |
12.12 |
10.41 |
8.73 |
11.08 |
18.5 |
18.8 |
13.11 |
17.43 |
13.56 |
17.52 |
18.77 |
26.96 |
33.53 |
41.05 |
47.5 |
53.88 |
67.47 |
785.18 |
197.88 |
EPS (rozwodnione) |
7.7 |
9.32 |
8.27 |
8.85 |
7.19 |
7.17 |
10.82 |
12.12 |
10.41 |
8.73 |
11.08 |
18.5 |
18.8 |
13.11 |
17.43 |
13.56 |
17.52 |
18.77 |
26.96 |
33.53 |
41.05 |
47.5 |
53.88 |
67.4 |
784.55 |
197.87 |
Ilośc akcji (mln) |
11 |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
12 |
12 |
12 |
12 |
11 |
10 |
10 |
16 |
15 |
14 |
Ważona ilośc akcji (mln) |
11 |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
12 |
12 |
12 |
12 |
11 |
10 |
10 |
16 |
15 |
14 |
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 |