Fulton Financial 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) |
170 |
168 |
169 |
170 |
174 |
172 |
175 |
179 |
185 |
184 |
194 |
199 |
206 |
197 |
205 |
211 |
212 |
210 |
219 |
221 |
215 |
215 |
209 |
217 |
217 |
226 |
214 |
234 |
229 |
217 |
237 |
41 |
280 |
267 |
273 |
269 |
398 |
396 |
446 |
428 |
0 |
467 |
472 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.1% |
2.3% |
3.3% |
4.8% |
6.5% |
7.0% |
10.8% |
11.2% |
11.6% |
7.0% |
5.8% |
6.2% |
3.0% |
6.5% |
6.7% |
4.7% |
1.0% |
2.5% |
-4.65% |
-1.68% |
1.2% |
4.9% |
2.7% |
7.6% |
5.7% |
-4.11% |
10.7% |
-82.44% |
22.1% |
23.4% |
15.3% |
556.0% |
41.9% |
48.0% |
63.2% |
58.8% |
-100.00% |
18.0% |
5.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
98.4% |
100.0% |
100.0% |
100.0% |
97.5% |
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% |
100.3% |
99.9% |
115.8% |
0.0% |
68.2% |
66.8% |
Koszty i Wydatki (mln) |
-93 |
4 |
5 |
5 |
-94 |
4 |
5 |
3 |
3 |
5 |
5 |
5 |
5 |
7 |
5 |
6 |
-111 |
6 |
6 |
7 |
-109 |
6 |
5 |
4 |
-0 |
4 |
4 |
4 |
-137 |
3 |
3 |
4 |
-141 |
4 |
-76 |
-180 |
316 |
320 |
377 |
325 |
0 |
338 |
349 |
EBIT (mln) |
77 |
83 |
77 |
71 |
80 |
71 |
71 |
76 |
73 |
78 |
77 |
86 |
87 |
83 |
69 |
108 |
101 |
115 |
122 |
126 |
105 |
75 |
81 |
104 |
85 |
114 |
98 |
110 |
93 |
100 |
108 |
112 |
139 |
157 |
198 |
89 |
93 |
82 |
128 |
102 |
0 |
129 |
123 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.1% |
-15.15% |
-7.07% |
5.8% |
-8.01% |
10.8% |
7.8% |
14.0% |
18.6% |
6.2% |
-10.48% |
25.3% |
16.7% |
39.2% |
77.6% |
16.9% |
3.9% |
-35.36% |
-33.54% |
-18.08% |
-18.79% |
53.2% |
20.8% |
5.8% |
8.4% |
-12.60% |
10.5% |
1.8% |
50.3% |
57.5% |
82.4% |
-20.35% |
-33.36% |
-47.76% |
-35.09% |
14.3% |
-100.00% |
56.8% |
-4.45% |
EBIT (%) |
45.3% |
49.4% |
45.3% |
41.9% |
45.8% |
40.9% |
40.7% |
42.3% |
39.5% |
42.4% |
39.6% |
43.4% |
42.0% |
42.1% |
33.5% |
51.2% |
47.7% |
54.9% |
55.8% |
57.2% |
49.0% |
34.6% |
38.9% |
47.6% |
39.3% |
50.6% |
45.8% |
46.8% |
40.3% |
46.1% |
45.7% |
271.7% |
49.7% |
58.9% |
72.3% |
33.0% |
23.3% |
20.8% |
28.8% |
23.7% |
0.0% |
27.6% |
26.0% |
Przychody fiansowe (mln) |
150 |
146 |
144 |
146 |
148 |
149 |
149 |
151 |
153 |
158 |
164 |
172 |
175 |
178 |
186 |
194 |
201 |
205 |
210 |
208 |
202 |
199 |
181 |
179 |
184 |
185 |
177 |
184 |
178 |
173 |
190 |
234 |
268 |
290 |
315 |
330 |
338 |
340 |
401 |
428 |
0 |
400 |
403 |
Koszty finansowe (mln) |
22 |
22 |
21 |
21 |
20 |
20 |
20 |
21 |
21 |
21 |
22 |
25 |
26 |
26 |
30 |
34 |
38 |
41 |
45 |
47 |
43 |
39 |
28 |
25 |
22 |
20 |
14 |
13 |
12 |
12 |
11 |
18 |
42 |
74 |
102 |
117 |
29 |
133 |
159 |
170 |
217 |
149 |
148 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
13 |
6 |
0 |
6 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61 |
75 |
64 |
61 |
69 |
90 |
64 |
46 |
81 |
60 |
74 |
77 |
80 |
62 |
0 |
53 |
79 |
66 |
94 |
84 |
97 |
67 |
85 |
94 |
95 |
106 |
91 |
104 |
97 |
0 |
84 |
116 |
86 |
0 |
270 |
123 |
EBITDA(%) |
45.5% |
49.4% |
45.4% |
41.9% |
45.8% |
45.0% |
44.6% |
46.1% |
43.2% |
46.2% |
43.2% |
46.9% |
45.5% |
45.8% |
37.1% |
54.4% |
50.8% |
55.0% |
55.9% |
57.6% |
49.1% |
34.7% |
39.0% |
47.7% |
39.4% |
50.7% |
45.9% |
46.9% |
43.7% |
46.2% |
45.8% |
273.4% |
49.9% |
59.1% |
72.7% |
33.2% |
-3.60% |
-2.34% |
-6.22% |
20.1% |
0.0% |
57.8% |
26.0% |
NOPLAT (mln) |
49 |
54 |
49 |
45 |
52 |
50 |
51 |
55 |
52 |
57 |
55 |
62 |
61 |
57 |
39 |
74 |
64 |
67 |
70 |
72 |
62 |
29 |
46 |
71 |
56 |
87 |
77 |
90 |
80 |
78 |
86 |
86 |
97 |
83 |
96 |
89 |
81 |
76 |
103 |
80 |
86 |
115 |
123 |
Podatek (mln) |
11 |
14 |
12 |
10 |
14 |
12 |
11 |
13 |
10 |
14 |
9 |
13 |
27 |
7 |
4 |
8 |
5 |
10 |
10 |
10 |
8 |
3 |
7 |
10 |
5 |
14 |
12 |
14 |
19 |
13 |
16 |
15 |
15 |
15 |
16 |
17 |
17 |
14 |
8 |
16 |
0 |
22 |
23 |
Zysk Netto (mln) |
38 |
40 |
37 |
34 |
39 |
38 |
40 |
41 |
42 |
43 |
45 |
49 |
34 |
49 |
35 |
66 |
58 |
57 |
60 |
62 |
48 |
26 |
40 |
62 |
51 |
70 |
62 |
73 |
59 |
62 |
67 |
68 |
82 |
68 |
80 |
72 |
64 |
62 |
95 |
63 |
86 |
93 |
99 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.5% |
-4.44% |
8.4% |
21.1% |
9.4% |
13.4% |
14.4% |
17.9% |
-19.33% |
14.1% |
-22.59% |
34.2% |
70.8% |
14.5% |
69.8% |
-5.37% |
-17.72% |
-54.03% |
-33.82% |
-0.80% |
6.4% |
170.6% |
57.7% |
18.5% |
16.7% |
-12.41% |
8.1% |
-6.45% |
37.9% |
10.7% |
18.1% |
5.5% |
-21.47% |
-9.33% |
19.3% |
-12.33% |
34.2% |
50.1% |
4.4% |
Zysk netto (%) |
22.3% |
23.8% |
21.7% |
20.1% |
22.2% |
22.2% |
22.7% |
23.2% |
22.8% |
23.5% |
23.4% |
24.6% |
16.5% |
25.1% |
17.2% |
31.1% |
27.3% |
27.0% |
27.3% |
28.1% |
22.3% |
12.1% |
19.0% |
28.3% |
23.4% |
31.2% |
29.1% |
31.2% |
25.8% |
28.5% |
28.4% |
166.4% |
29.2% |
25.6% |
29.1% |
26.8% |
16.2% |
15.7% |
21.3% |
14.8% |
0.0% |
19.9% |
21.0% |
EPS |
0.21 |
0.22 |
0.21 |
0.2 |
0.22 |
0.22 |
0.23 |
0.24 |
0.24 |
0.25 |
0.26 |
0.28 |
0.19 |
0.28 |
0.2 |
0.37 |
0.33 |
0.33 |
0.36 |
0.38 |
0.33 |
0.16 |
0.24 |
0.38 |
0.3 |
0.43 |
0.38 |
0.45 |
0.37 |
0.38 |
0.42 |
0.41 |
0.47 |
0.39 |
0.46 |
0.42 |
0.38 |
0.37 |
0.53 |
0.33 |
0.0 |
0.5 |
0.53 |
EPS (rozwodnione) |
0.21 |
0.22 |
0.21 |
0.2 |
0.22 |
0.22 |
0.23 |
0.24 |
0.24 |
0.25 |
0.26 |
0.28 |
0.19 |
0.28 |
0.2 |
0.37 |
0.33 |
0.33 |
0.35 |
0.37 |
0.33 |
0.16 |
0.24 |
0.38 |
0.3 |
0.43 |
0.38 |
0.45 |
0.37 |
0.38 |
0.42 |
0.4 |
0.47 |
0.39 |
0.46 |
0.42 |
0.37 |
0.36 |
0.52 |
0.33 |
0.0 |
0.49 |
0.53 |
Ilośc akcji (mln) |
181 |
178 |
176 |
174 |
174 |
173 |
173 |
173 |
174 |
174 |
175 |
175 |
175 |
175 |
176 |
176 |
175 |
170 |
168 |
165 |
164 |
163 |
162 |
162 |
162 |
162 |
163 |
163 |
161 |
161 |
161 |
167 |
168 |
167 |
166 |
165 |
164 |
163 |
175 |
182 |
182 |
182 |
182 |
Ważona ilośc akcji (mln) |
182 |
179 |
178 |
175 |
175 |
174 |
174 |
174 |
175 |
176 |
176 |
176 |
176 |
177 |
177 |
177 |
175 |
171 |
169 |
166 |
165 |
164 |
162 |
163 |
163 |
164 |
164 |
163 |
162 |
162 |
162 |
169 |
169 |
168 |
167 |
166 |
166 |
165 |
177 |
184 |
184 |
184 |
184 |
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 |