F.N.B. 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 |
42 |
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 |
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 |
Q2 |
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 |
2025-06-30 |
Przychód (mln) |
165 |
162 |
165 |
169 |
173 |
189 |
209 |
211 |
210 |
228 |
284 |
291 |
295 |
294 |
304 |
310 |
301 |
296 |
305 |
310 |
300 |
301 |
306 |
307 |
303 |
306 |
308 |
321 |
302 |
312 |
336 |
37 |
416 |
416 |
410 |
408 |
545 |
631 |
645 |
412 |
373 |
647 |
674 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.7% |
16.7% |
26.2% |
25.1% |
21.9% |
20.7% |
36.4% |
38.3% |
40.3% |
28.9% |
6.9% |
6.3% |
1.9% |
0.8% |
0.3% |
0.1% |
-0.06% |
1.7% |
0.1% |
-0.86% |
0.8% |
1.5% |
0.7% |
4.6% |
-0.16% |
2.2% |
9.2% |
-88.61% |
37.5% |
33.2% |
21.9% |
1015.4% |
31.1% |
51.8% |
57.5% |
0.9% |
-31.52% |
2.5% |
4.4% |
Marża brutto |
96.0% |
98.9% |
98.9% |
98.8% |
95.2% |
98.7% |
98.7% |
100.0% |
96.1% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.9% |
100.0% |
99.8% |
99.9% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
163.2% |
100.0% |
0.0% |
61.2% |
Koszty i Wydatki (mln) |
179 |
2 |
2 |
2 |
8 |
2 |
3 |
-102 |
222 |
-162 |
-134 |
-123 |
302 |
-119 |
-114 |
-103 |
355 |
-0 |
0 |
-0 |
344 |
0 |
-0 |
0 |
347 |
-0 |
-0 |
1 |
13 |
3 |
5 |
3 |
5 |
4 |
-230 |
-244 |
486 |
475 |
488 |
412 |
373 |
500 |
507 |
EBIT (mln) |
-634 |
78 |
78 |
77 |
80 |
62 |
87 |
108 |
-817 |
66 |
151 |
168 |
-1,106 |
174 |
190 |
207 |
-1,262 |
199 |
216 |
213 |
-1,255 |
133 |
150 |
143 |
-1,277 |
141 |
150 |
156 |
144 |
98 |
180 |
232 |
249 |
289 |
179 |
164 |
102 |
173 |
162 |
146 |
0 |
147 |
166 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
112.7% |
-20.26% |
11.3% |
40.3% |
-1116.19% |
4.9% |
73.9% |
55.5% |
35.4% |
165.8% |
26.1% |
22.9% |
14.2% |
13.9% |
13.2% |
3.2% |
-0.59% |
-33.18% |
-30.56% |
-33.15% |
1.8% |
6.2% |
0.2% |
9.3% |
111.3% |
-30.27% |
20.1% |
49.0% |
72.7% |
193.9% |
-0.61% |
-29.36% |
-58.91% |
-40.12% |
-9.65% |
-11.08% |
-100.00% |
-14.84% |
2.8% |
EBIT (%) |
-384.59% |
48.4% |
47.2% |
45.8% |
46.6% |
33.1% |
41.6% |
51.4% |
-388.26% |
28.8% |
53.1% |
57.8% |
-374.60% |
59.4% |
62.6% |
66.8% |
-419.89% |
67.1% |
70.6% |
68.9% |
-417.67% |
44.1% |
49.0% |
46.4% |
-421.79% |
46.1% |
48.8% |
48.6% |
47.6% |
31.5% |
53.7% |
635.3% |
59.9% |
69.4% |
43.7% |
40.2% |
18.8% |
27.4% |
25.1% |
35.4% |
0.0% |
22.8% |
24.7% |
Przychody fiansowe (mln) |
135 |
133 |
135 |
137 |
141 |
156 |
171 |
175 |
177 |
195 |
251 |
264 |
271 |
273 |
294 |
298 |
305 |
310 |
316 |
314 |
306 |
306 |
281 |
272 |
271 |
251 |
253 |
256 |
245 |
254 |
281 |
343 |
408 |
444 |
484 |
513 |
532 |
543 |
88 |
583 |
569 |
0 |
583 |
Koszty finansowe (mln) |
11 |
11 |
12 |
12 |
13 |
15 |
17 |
18 |
18 |
22 |
33 |
38 |
41 |
47 |
55 |
63 |
73 |
80 |
86 |
85 |
80 |
74 |
53 |
45 |
36 |
29 |
25 |
23 |
21 |
20 |
27 |
46 |
73 |
107 |
155 |
187 |
48 |
224 |
61 |
260 |
247 |
0 |
235 |
Amortyzacja (mln) |
3 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
2 |
3 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
3 |
3 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
4 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
18 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94 |
0 |
43 |
119 |
129 |
0 |
124 |
131 |
140 |
0 |
123 |
122 |
124 |
0 |
61 |
104 |
103 |
25 |
118 |
132 |
141 |
126 |
70 |
141 |
176 |
177 |
186 |
189 |
171 |
-12 |
180 |
180 |
150 |
0 |
147 |
166 |
EBITDA(%) |
47.9% |
49.7% |
48.4% |
47.0% |
47.8% |
34.5% |
43.2% |
53.1% |
50.9% |
30.1% |
54.7% |
59.4% |
61.5% |
60.8% |
63.8% |
68.0% |
71.7% |
68.2% |
71.7% |
70.0% |
69.2% |
45.2% |
50.1% |
47.5% |
37.3% |
47.1% |
49.7% |
49.5% |
51.3% |
32.5% |
54.7% |
645.0% |
60.7% |
70.7% |
45.0% |
41.5% |
0.9% |
-3.66% |
0.7% |
36.4% |
0.0% |
22.8% |
24.7% |
NOPLAT (mln) |
58 |
59 |
60 |
60 |
59 |
40 |
62 |
75 |
74 |
29 |
104 |
111 |
112 |
108 |
106 |
123 |
116 |
117 |
119 |
120 |
116 |
58 |
99 |
100 |
86 |
115 |
126 |
139 |
123 |
67 |
137 |
173 |
176 |
182 |
179 |
164 |
58 |
156 |
157 |
140 |
102 |
147 |
166 |
Podatek (mln) |
17 |
17 |
18 |
18 |
17 |
12 |
18 |
23 |
23 |
6 |
30 |
33 |
88 |
21 |
20 |
22 |
16 |
22 |
23 |
17 |
20 |
11 |
16 |
17 |
14 |
22 |
25 |
27 |
25 |
14 |
28 |
36 |
36 |
36 |
37 |
19 |
8 |
34 |
34 |
30 |
-8 |
31 |
36 |
Zysk Netto (mln) |
39 |
40 |
40 |
40 |
39 |
26 |
41 |
52 |
51 |
23 |
74 |
78 |
24 |
87 |
85 |
101 |
100 |
94 |
95 |
103 |
95 |
47 |
84 |
83 |
72 |
93 |
101 |
112 |
98 |
53 |
109 |
137 |
139 |
147 |
142 |
145 |
51 |
122 |
123 |
110 |
110 |
117 |
131 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.46% |
-35.23% |
2.9% |
30.2% |
31.1% |
-12.07% |
80.2% |
48.9% |
-52.96% |
277.6% |
14.5% |
29.7% |
315.0% |
8.5% |
11.7% |
2.0% |
-4.93% |
-49.62% |
-12.16% |
-19.43% |
-24.15% |
96.6% |
21.3% |
34.7% |
36.4% |
-43.16% |
7.6% |
23.3% |
41.2% |
177.4% |
30.1% |
5.5% |
-63.31% |
-17.01% |
-13.38% |
-24.14% |
115.7% |
-4.50% |
6.2% |
Zysk netto (%) |
23.8% |
24.9% |
24.3% |
23.8% |
22.7% |
13.8% |
19.8% |
24.8% |
24.4% |
10.1% |
26.2% |
26.7% |
8.2% |
29.6% |
28.0% |
32.5% |
33.3% |
31.8% |
31.2% |
33.2% |
31.7% |
15.7% |
27.4% |
27.0% |
23.8% |
30.5% |
33.0% |
34.7% |
32.6% |
17.0% |
32.5% |
375.8% |
33.5% |
35.3% |
34.7% |
35.5% |
9.4% |
19.3% |
19.1% |
26.7% |
29.5% |
18.0% |
19.4% |
EPS |
0.21 |
0.22 |
0.22 |
0.22 |
0.21 |
0.12 |
0.19 |
0.24 |
0.23 |
0.09 |
0.22 |
0.23 |
0.07 |
0.26 |
0.26 |
0.3 |
0.3 |
0.28 |
0.29 |
0.31 |
0.29 |
0.14 |
0.25 |
0.25 |
0.22 |
0.28 |
0.31 |
0.34 |
0.3 |
0.15 |
0.31 |
0.39 |
0.39 |
0.4 |
0.39 |
0.4 |
0.14 |
0.32 |
0.34 |
0.3 |
0.3 |
0.32 |
0.36 |
EPS (rozwodnione) |
0.21 |
0.22 |
0.22 |
0.22 |
0.21 |
0.12 |
0.19 |
0.24 |
0.23 |
0.09 |
0.22 |
0.23 |
0.07 |
0.26 |
0.26 |
0.3 |
0.3 |
0.28 |
0.29 |
0.31 |
0.29 |
0.14 |
0.25 |
0.25 |
0.22 |
0.28 |
0.31 |
0.34 |
0.3 |
0.15 |
0.31 |
0.39 |
0.38 |
0.4 |
0.39 |
0.4 |
0.13 |
0.32 |
0.34 |
0.3 |
0.3 |
0.32 |
0.36 |
Ilośc akcji (mln) |
178 |
174 |
173 |
173 |
177 |
201 |
207 |
209 |
214 |
233 |
329 |
329 |
316 |
326 |
320 |
329 |
327 |
325 |
325 |
325 |
321 |
324 |
323 |
323 |
319 |
321 |
320 |
320 |
322 |
344 |
351 |
351 |
352 |
361 |
360 |
361 |
359 |
361 |
361 |
361 |
361 |
364 |
359 |
Ważona ilośc akcji (mln) |
178 |
176 |
176 |
177 |
177 |
201 |
212 |
212 |
214 |
239 |
329 |
329 |
325 |
326 |
326 |
329 |
327 |
326 |
326 |
326 |
327 |
326 |
325 |
326 |
325 |
325 |
323 |
323 |
323 |
349 |
355 |
355 |
358 |
365 |
363 |
362 |
362 |
363 |
363 |
362 |
362 |
364 |
362 |
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 |
USD |