First Citizens BancShares, Inc.

Rachunek Zysków i Strat kwartalnie


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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) 350 328 342 349 330 336 369 353 369 366 387 399 415 438 397 402 403 424 434 437 432 402 503 474 485 476 466 454 456 328 341 1,200 1,205 1,256 2,510 2,539 3,732 3,704 3,767 3,138 2,397
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.80%</span> 2.5% 7.9% 1.1% 11.8% 8.7% 4.9% 13.0% 12.6% 19.7% 2.6% 0.8% <span style="color:red">-2.90%</span> <span style="color:red">-3.07%</span> 9.3% 8.8% 7.1% <span style="color:red">-5.12%</span> 15.8% 8.4% 12.5% 18.4% <span style="color:red">-7.30%</span> <span style="color:red">-4.22%</span> <span style="color:red">-6.15%</span> <span style="color:red">-31.14%</span> <span style="color:red">-26.84%</span> 164.2% 164.5% 282.9% 636.1% 111.6% 209.7% 194.9% 50.1% 23.6% <span style="color:red">-35.77%</span>
Marża brutto 101.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 75.6% 93.9% 92.9% 92.9% 93.2% 87.1% 100.0% 99.8% 92.5% 98.3% 97.5% 97.1% 100.0% 97.4% 98.0% 97.5% 97.5% 97.1% 100.0% 100.0% 100.0% <span style="color:red">-51.22%</span> <span style="color:red">-43.70%</span> 100.0% 100.0% 53.5% 59.0% 62.2% 74.5% 73.9% 73.7% 67.0% 100.0%
Koszty i Wydatki (mln) -316 -215 -261 -250 -424 -244 -248 -263 -321 22 27 28 -423 56 -267 1 -470 7 11 13 -522 10 10 12 -537 14 -252 -281 -576 43 47 759 -32 611 -1,614 -1,542 2,822 2,650 2,748 2,441 2,397
EBIT (mln) 106 113 81 99 78 92 121 90 92 116 223 115 134 140 130 142 129 161 179 186 158 105 216 199 193 207 214 173 168 279 377 450 1,612 139 896 997 1,011 255 1,071 914 0
EBIT Δ kw/kw 35.6% 22.8% 32.9% 10.8% 15.1% 20.5% 45.8% 22.0% 31.6% 17.2% 70.9% 19.1% 4.4% 13.4% 27.2% 23.8% 18.8% 53.1% 17.3% 6.6% 17.8% 49.2% 1.1% 15.1% 14.7% 25.8% 43.2% 61.5% 89.6% 100.7% 57.9% 54.9% 59.4% 45.5% 16.3% 9.1% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 30.2% 34.4% 23.7% 28.4% 23.7% 27.3% 32.7% 25.4% 24.9% 31.6% 57.6% 28.8% 32.4% 31.9% 32.8% 35.3% 31.9% 38.0% 41.2% 42.5% 36.7% 26.2% 43.0% 42.0% 39.7% 43.5% 45.9% 38.1% 36.9% 85.1% 110.6% 37.5% 133.8% 11.1% 35.7% 39.3% 27.1% 6.9% 28.4% 29.1% 0.0%
Przychody fiansowe (mln) 232 232 246 250 242 243 243 246 255 261 273 284 286 293 304 316 334 337 351 362 354 370 363 374 377 355 362 362 372 710 757 906 1,040 1,211 2,953 3,110 3,117 3,084 3,130 3,138 3,001
Koszty finansowe (mln) 15 11 11 10 11 10 11 11 11 11 11 11 11 8 8 8 13 16 23 26 27 31 26 21 18 16 15 15 15 61 57 111 238 361 992 1,120 340 1,267 1,309 1,342 1,292
Amortyzacja (mln) 29 27 25 25 33 28 28 27 28 28 29 28 29 29 30 30 31 34 28 32 33 33 33 33 42 34 26 26 35 126 145 128 134 124 109 112 51 84 104 42 94
EBITDA (mln) 0 0 0 0 0 0 0 106 102 133 240 132 148 156 149 159 145 176 179 186 160 100 215 199 213 213 224 186 185 208 213 546 0 0 1,005 248 764 255 985 987 0
EBITDA(%) 38.6% 42.7% 31.1% 35.5% 33.8% 35.5% 40.3% 33.2% 32.4% 39.2% 64.9% 35.9% 39.3% 38.6% 40.3% 42.8% 39.7% 46.1% 47.8% 49.9% 44.3% 34.4% 49.7% 49.1% 48.3% 50.5% 52.7% 45.0% 44.7% 123.5% 153.1% <span style="color:red">-4.50%</span> 144.9% 18.6% 34.3% 43.7% 3.0% 3.1% <span style="color:red">-2.87%</span> 31.5% 0.0%
NOPLAT (mln) 87 101 70 89 67 81 110 79 81 105 212 104 123 131 123 134 116 145 156 160 132 74 191 179 175 191 199 158 154 225 337 408 392 9,471 896 997 713 1,004 979 873 736
Podatek (mln) 25 38 25 33 24 29 40 28 28 37 77 37 69 31 29 16 26 33 36 35 30 17 37 36 37 44 46 34 30 -46 82 93 135 -47 214 245 199 273 272 234 36
Zysk Netto (mln) 63 64 45 56 43 52 69 51 53 68 135 67 54 100 93 117 89 111 119 125 102 57 154 143 138 147 153 124 123 271 255 315 257 9,518 682 752 514 731 707 639 700
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-32.03%</span> <span style="color:red">-18.40%</span> 55.7% <span style="color:red">-8.14%</span> 23.3% 29.9% 94.3% 30.5% 3.3% 48.2% <span style="color:red">-30.72%</span> 74.9% 64.5% 11.1% 27.9% 6.4% 13.9% <span style="color:red">-48.66%</span> 28.8% 14.3% 35.5% 157.7% <span style="color:red">-0.65%</span> <span style="color:red">-13.04%</span> <span style="color:red">-10.72%</span> 84.0% 66.9% 153.9% 108.5% 3412.2% 167.5% 138.7% 100.0% <span style="color:red">-92.32%</span> 3.7% <span style="color:red">-15.03%</span> 36.2%
Zysk netto (%) 18.0% 19.5% 13.0% 16.0% 13.0% 15.5% 18.8% 14.6% 14.3% 18.5% 34.8% 16.8% 13.1% 22.9% 23.5% 29.2% 22.2% 26.3% 27.5% 28.5% 23.6% 14.2% 30.6% 30.1% 28.4% 30.9% 32.8% 27.3% 27.1% 82.6% 74.8% 26.2% 21.3% 757.8% 27.2% 29.6% 13.8% 19.7% 18.8% 20.4% 29.2%
EPS 5.24 5.59 3.71 4.66 3.56 4.34 5.77 4.28 4.39 5.63 11.21 5.58 4.53 8.35 7.77 9.8 7.62 9.67 10.56 11.27 9.55 5.46 14.74 14.03 13.59 14.53 15.09 12.17 12.09 17.17 15.91 19.27 16.65 654.24 45.91 50.73 34.35 49.27 47.54 43.41 47.76
EPS (rozwodnione) 5.24 5.59 3.71 4.66 3.56 4.34 5.77 4.28 4.39 5.63 11.21 5.58 4.53 8.35 7.77 9.8 7.62 9.67 10.56 11.27 9.55 5.46 14.74 14.03 13.59 14.53 15.09 12.17 12.09 17.17 15.9 19.25 16.64 653.66 45.88 50.69 34.32 49.26 47.54 43.41 47.76
Ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11 11 11 10 10 10 10 10 10 10 10 16 16 16 15 15 15 15 15 15 15 14 14
Ważona ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11 11 11 10 10 10 10 10 10 10 10 16 16 16 15 15 15 15 15 15 15 14 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD