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
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