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
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