Wall Street Experts
ver. ZuMIgo(08/25)
First Horizon Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 4 599
EBIT TTM (mln): 758
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) |
1,713 |
1,662 |
1,946 |
2,294 |
2,446 |
2,220 |
2,384 |
2,164 |
1,801 |
2,386 |
2,010 |
393 |
1,487 |
1,323 |
1,187 |
1,147 |
1,126 |
1,240 |
1,303 |
1,887 |
1,818 |
3,154 |
3,071 |
3,209 |
4,779 |
1,155 |
Przychód Δ r/r |
0.0% |
-3.0% |
17.1% |
17.9% |
6.6% |
-9.3% |
7.4% |
-9.2% |
-16.8% |
32.5% |
-15.8% |
-80.4% |
278.2% |
-11.0% |
-10.3% |
-3.4% |
-1.8% |
10.1% |
5.1% |
44.8% |
-3.6% |
73.5% |
-2.6% |
4.5% |
48.9% |
-75.8% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
28.6% |
100.0% |
EBIT (mln) |
997 |
1,102 |
995 |
845 |
967 |
977 |
1,498 |
1,882 |
1,054 |
363 |
-153 |
262 |
364 |
32 |
129 |
415 |
215 |
455 |
480 |
1,076 |
574 |
921 |
1,273 |
1,451 |
1,388 |
-2,947 |
EBIT Δ r/r |
0.0% |
10.5% |
-9.7% |
-15.1% |
14.4% |
1.1% |
53.3% |
25.6% |
-44.0% |
-65.6% |
-142.1% |
-272.0% |
38.7% |
-91.1% |
298.3% |
222.9% |
-48.2% |
111.4% |
5.4% |
124.2% |
-46.6% |
60.4% |
38.2% |
14.0% |
-4.3% |
-312.3% |
EBIT (%) |
58.2% |
66.3% |
51.1% |
36.8% |
39.5% |
44.0% |
62.9% |
87.0% |
58.6% |
15.2% |
-7.6% |
66.8% |
24.5% |
2.4% |
10.8% |
36.2% |
19.1% |
36.7% |
36.8% |
57.0% |
31.6% |
29.2% |
41.5% |
45.2% |
29.0% |
-255.2% |
Koszty finansowe (mln) |
618 |
765 |
513 |
287 |
248 |
310 |
856 |
1,332 |
1,365 |
712 |
216 |
35 |
132 |
110 |
95 |
82 |
83 |
89 |
148 |
326 |
414 |
236 |
176 |
304 |
212 |
1,841 |
EBITDA (mln) |
1,165 |
1,293 |
1,302 |
1,198 |
1,392 |
1,227 |
1,884 |
2,027 |
1,186 |
412 |
-147 |
264 |
368 |
36 |
133 |
419 |
221 |
460 |
488 |
1,101 |
599 |
961 |
1,329 |
1,502 |
1,388 |
0 |
EBITDA(%) |
68.0% |
77.8% |
66.9% |
52.2% |
56.9% |
55.3% |
79.1% |
93.7% |
65.9% |
17.3% |
-7.3% |
67.1% |
24.7% |
2.7% |
11.2% |
36.6% |
19.6% |
37.1% |
37.5% |
58.4% |
32.9% |
30.5% |
43.3% |
46.8% |
29.0% |
0.0% |
Podatek (mln) |
132 |
104 |
164 |
182 |
246 |
212 |
204 |
87 |
-141 |
-157 |
-175 |
-4 |
16 |
-85 |
-35 |
79 |
11 |
107 |
132 |
158 |
133 |
76 |
274 |
247 |
212 |
211 |
Zysk Netto (mln) |
248 |
233 |
318 |
376 |
473 |
454 |
438 |
463 |
-170 |
-192 |
-270 |
14 |
131 |
-28 |
29 |
220 |
86 |
227 |
166 |
545 |
441 |
845 |
999 |
900 |
897 |
775 |
Zysk netto Δ r/r |
0.0% |
-6.0% |
36.8% |
18.3% |
25.7% |
-4.0% |
-3.6% |
5.7% |
-136.7% |
12.8% |
40.6% |
-105.4% |
806.8% |
-121.2% |
-205.7% |
648.1% |
-60.9% |
164.4% |
-27.1% |
229.3% |
-19.1% |
91.6% |
18.2% |
-9.9% |
-0.3% |
-13.6% |
Zysk netto (%) |
14.5% |
14.0% |
16.4% |
16.4% |
19.4% |
20.5% |
18.4% |
21.4% |
-9.4% |
-8.0% |
-13.4% |
3.7% |
8.8% |
-2.1% |
2.5% |
19.1% |
7.6% |
18.3% |
12.7% |
28.9% |
24.2% |
26.8% |
32.5% |
28.0% |
18.8% |
67.1% |
EPS |
1.58 |
1.49 |
2.07 |
2.38 |
3.11 |
2.97 |
2.82 |
3.1 |
-1.13 |
-0.93 |
-1.15 |
-0.18 |
0.5 |
-0.11 |
0.1 |
0.91 |
0.34 |
0.95 |
0.66 |
1.68 |
1.39 |
1.9 |
1.76 |
1.62 |
1.58 |
2.19 |
EPS (rozwodnione) |
1.54 |
1.47 |
2.02 |
2.32 |
3.02 |
2.89 |
2.73 |
3.02 |
-1.13 |
-0.93 |
-1.15 |
-0.2 |
0.5 |
-0.11 |
0.1 |
0.9 |
0.34 |
0.94 |
0.65 |
1.66 |
1.38 |
1.89 |
1.75 |
1.53 |
1.54 |
2.17 |
Ilośc akcji (mln) |
157 |
156 |
153 |
152 |
152 |
150 |
151 |
149 |
151 |
207 |
234 |
263 |
263 |
244 |
235 |
234 |
234 |
233 |
241 |
324 |
314 |
432 |
546 |
535 |
548 |
540 |
Ważona ilośc akcji (mln) |
161 |
158 |
158 |
156 |
157 |
154 |
155 |
154 |
151 |
207 |
234 |
263 |
263 |
248 |
240 |
237 |
236 |
235 |
244 |
327 |
316 |
434 |
551 |
566 |
562 |
544 |
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 |