First Horizon Corporation
Rachunek Zysków i Strat
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 |
41 |
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 |
2025 |
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 |
Q1 |
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 |
2025-03-31 |
Przychód (mln) |
270 |
277 |
287 |
273 |
289 |
296 |
311 |
323 |
309 |
296 |
317 |
326 |
365 |
422 |
424 |
642 |
400 |
424 |
450 |
461 |
483 |
466 |
500 |
1,356 |
810 |
808 |
781 |
738 |
744 |
708 |
742 |
875 |
884 |
858 |
755 |
779 |
1,268 |
1,259 |
1,270 |
802 |
703 |
1,172 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.1% |
6.9% |
8.5% |
18.5% |
6.8% |
-0.24% |
1.8% |
0.8% |
18.1% |
42.6% |
33.8% |
96.9% |
9.7% |
0.6% |
6.2% |
-28.18% |
20.9% |
9.9% |
11.1% |
194.3% |
67.5% |
73.4% |
56.2% |
-45.58% |
-8.15% |
-12.38% |
-4.99% |
18.6% |
18.8% |
21.2% |
1.8% |
-10.97% |
43.4% |
46.7% |
68.2% |
3.0% |
-44.56% |
-6.91% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
-3.97% |
100.0% |
38.1% |
100.7% |
100.7% |
164.5% |
100.0% |
63.9% |
Koszty i Wydatki (mln) |
-181 |
7 |
5 |
5 |
-208 |
5 |
4 |
5 |
-197 |
5 |
10 |
7 |
-287 |
12 |
15 |
9 |
-168 |
12 |
11 |
15 |
55 |
7 |
10 |
43 |
763 |
14 |
16 |
-405 |
-941 |
23 |
17 |
-434 |
820 |
-296 |
281 |
-590 |
1,092 |
1,013 |
1,017 |
802 |
703 |
887 |
EBIT (mln) |
90 |
-67 |
103 |
98 |
81 |
103 |
117 |
123 |
112 |
120 |
153 |
129 |
78 |
196 |
191 |
456 |
232 |
245 |
265 |
264 |
258 |
108 |
123 |
594 |
354 |
350 |
438 |
333 |
311 |
288 |
273 |
441 |
481 |
562 |
251 |
189 |
-5 |
280 |
288 |
282 |
0 |
285 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.67% |
254.0% |
13.5% |
25.2% |
38.0% |
16.0% |
30.4% |
5.0% |
-30.17% |
63.7% |
25.4% |
252.6% |
198.0% |
24.9% |
38.4% |
-42.01% |
11.0% |
-55.89% |
-53.75% |
124.6% |
37.4% |
223.7% |
257.3% |
-43.91% |
-12.16% |
-17.71% |
-37.67% |
32.4% |
54.7% |
95.1% |
-8.06% |
-57.14% |
-101.04% |
-50.18% |
14.7% |
49.2% |
-100.00% |
1.8% |
EBIT (%) |
33.1% |
-24.20% |
36.0% |
36.1% |
28.0% |
34.8% |
37.6% |
38.1% |
36.1% |
40.5% |
48.2% |
39.7% |
21.4% |
46.5% |
45.2% |
71.0% |
58.1% |
57.8% |
58.9% |
57.3% |
53.3% |
23.2% |
24.5% |
43.8% |
43.7% |
43.3% |
56.1% |
45.1% |
41.8% |
40.7% |
36.8% |
50.4% |
54.4% |
65.5% |
33.2% |
24.3% |
-0.39% |
22.2% |
22.7% |
35.2% |
0.0% |
24.3% |
Przychody fiansowe (mln) |
179 |
178 |
187 |
184 |
188 |
194 |
197 |
207 |
220 |
219 |
235 |
248 |
288 |
363 |
311 |
394 |
401 |
401 |
412 |
407 |
404 |
378 |
347 |
598 |
574 |
508 |
545 |
536 |
534 |
513 |
586 |
737 |
860 |
923 |
99 |
1,084 |
1,086 |
1,073 |
1,093 |
1,119 |
1,068 |
1,014 |
Koszty finansowe (mln) |
20 |
21 |
20 |
20 |
21 |
22 |
21 |
22 |
24 |
29 |
35 |
38 |
46 |
62 |
77 |
88 |
99 |
106 |
108 |
107 |
93 |
76 |
41 |
66 |
53 |
48 |
48 |
43 |
36 |
35 |
44 |
74 |
151 |
236 |
157 |
479 |
23 |
448 |
464 |
492 |
438 |
383 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
4 |
6 |
6 |
6 |
6 |
19 |
14 |
21 |
12 |
20 |
20 |
4 |
18 |
16 |
29 |
29 |
29 |
28 |
28 |
28 |
26 |
26 |
26 |
25 |
25 |
25 |
24 |
11 |
19 |
22 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114 |
91 |
101 |
131 |
0 |
0 |
0 |
0 |
376 |
143 |
149 |
0 |
171 |
174 |
0 |
89 |
480 |
256 |
0 |
410 |
317 |
300 |
259 |
0 |
384 |
360 |
356 |
456 |
215 |
0 |
272 |
278 |
293 |
0 |
307 |
EBITDA(%) |
33.6% |
-23.73% |
36.4% |
36.5% |
28.4% |
35.3% |
38.0% |
38.5% |
36.6% |
40.9% |
48.8% |
40.3% |
22.3% |
48.1% |
46.7% |
72.0% |
59.7% |
59.3% |
60.3% |
58.7% |
54.6% |
24.4% |
25.6% |
44.9% |
45.6% |
45.0% |
57.9% |
47.0% |
43.7% |
42.5% |
38.5% |
51.9% |
55.9% |
66.9% |
33.2% |
25.8% |
0.6% |
-3.10% |
-3.78% |
36.5% |
0.0% |
26.2% |
NOPLAT (mln) |
63 |
-95 |
77 |
84 |
54 |
76 |
91 |
96 |
82 |
85 |
112 |
85 |
26 |
125 |
106 |
359 |
125 |
130 |
148 |
150 |
157 |
21 |
69 |
541 |
301 |
307 |
399 |
298 |
282 |
255 |
225 |
346 |
334 |
331 |
94 |
194 |
177 |
254 |
260 |
281 |
210 |
285 |
Podatek (mln) |
12 |
-22 |
22 |
12 |
3 |
24 |
30 |
29 |
24 |
27 |
17 |
14 |
74 |
30 |
20 |
84 |
24 |
27 |
34 |
36 |
36 |
5 |
13 |
2 |
56 |
71 |
88 |
63 |
53 |
57 |
48 |
78 |
64 |
75 |
20 |
52 |
-11 |
57 |
56 |
58 |
40 |
63 |
Zysk Netto (mln) |
46 |
-75 |
51 |
59 |
47 |
48 |
57 |
63 |
53 |
54 |
91 |
67 |
-51 |
91 |
82 |
270 |
96 |
99 |
109 |
110 |
117 |
12 |
52 |
523 |
234 |
225 |
295 |
224 |
219 |
187 |
166 |
257 |
266 |
251 |
74 |
137 |
184 |
192 |
199 |
218 |
166 |
218 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.4% |
163.6% |
11.8% |
7.5% |
13.3% |
13.0% |
60.6% |
6.5% |
-196.24% |
67.8% |
-10.15% |
301.4% |
287.8% |
9.3% |
34.0% |
-59.48% |
21.3% |
-87.88% |
-52.44% |
377.6% |
100.6% |
1775.0% |
467.3% |
-57.17% |
-6.54% |
-16.89% |
-43.73% |
14.7% |
21.5% |
34.2% |
-55.42% |
-46.69% |
-30.83% |
-23.51% |
168.9% |
59.1% |
-9.78% |
13.5% |
Zysk netto (%) |
17.2% |
-27.11% |
17.6% |
21.6% |
16.3% |
16.1% |
18.2% |
19.6% |
17.3% |
18.3% |
28.7% |
20.7% |
-14.07% |
21.5% |
19.3% |
42.1% |
24.1% |
23.4% |
24.3% |
23.8% |
24.2% |
2.6% |
10.4% |
38.6% |
28.9% |
27.8% |
37.8% |
30.4% |
29.4% |
26.4% |
22.4% |
29.4% |
30.1% |
29.3% |
9.8% |
17.6% |
14.5% |
15.3% |
15.7% |
27.2% |
23.6% |
18.6% |
EPS |
0.2 |
-0.32 |
0.22 |
0.29 |
0.2 |
0.2 |
0.24 |
0.27 |
0.23 |
0.23 |
0.39 |
0.29 |
-0.2 |
0.28 |
0.25 |
0.83 |
0.3 |
0.31 |
0.35 |
0.35 |
0.38 |
0.04 |
0.17 |
0.95 |
0.42 |
0.41 |
0.54 |
0.41 |
0.41 |
0.35 |
0.29 |
0.45 |
0.48 |
0.45 |
0.14 |
0.23 |
0.31 |
0.33 |
0.34 |
0.4 |
0.29 |
0.41 |
EPS (rozwodnione) |
0.2 |
-0.32 |
0.22 |
0.29 |
0.2 |
0.2 |
0.24 |
0.27 |
0.23 |
0.23 |
0.38 |
0.28 |
-0.19 |
0.27 |
0.25 |
0.83 |
0.3 |
0.31 |
0.35 |
0.35 |
0.37 |
0.04 |
0.17 |
0.95 |
0.42 |
0.4 |
0.53 |
0.41 |
0.4 |
0.34 |
0.29 |
0.45 |
0.45 |
0.42 |
0.13 |
0.23 |
0.31 |
0.33 |
0.34 |
0.4 |
0.29 |
0.41 |
Ilośc akcji (mln) |
234 |
232 |
233 |
233 |
238 |
235 |
232 |
232 |
233 |
233 |
233 |
234 |
260 |
326 |
325 |
324 |
322 |
317 |
314 |
312 |
311 |
312 |
312 |
550 |
553 |
552 |
550 |
546 |
537 |
533 |
569 |
570 |
536 |
537 |
539 |
559 |
559 |
555 |
544 |
534 |
534 |
517 |
Ważona ilośc akcji (mln) |
235 |
233 |
235 |
235 |
240 |
237 |
234 |
234 |
236 |
237 |
236 |
236 |
265 |
330 |
328 |
327 |
324 |
320 |
316 |
314 |
313 |
313 |
313 |
551 |
557 |
558 |
557 |
550 |
542 |
550 |
569 |
570 |
572 |
572 |
561 |
561 |
561 |
558 |
547 |
538 |
538 |
523 |
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 |
USD |