Huntington Bancshares Incorporated
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) |
707 |
699 |
772 |
749 |
769 |
745 |
777 |
928 |
1,069 |
1,042 |
1,070 |
1,089 |
1,110 |
1,084 |
1,120 |
1,144 |
1,162 |
1,141 |
1,186 |
1,188 |
1,152 |
1,151 |
1,183 |
1,247 |
1,234 |
1,367 |
1,282 |
1,695 |
1,647 |
1,645 |
1,746 |
1,902 |
1,961 |
1,921 |
1,841 |
1,877 |
1,778 |
2,843 |
2,959 |
2,555 |
1,954 |
2,983 |
3,067 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.9% |
6.5% |
0.6% |
23.9% |
39.0% |
39.9% |
37.7% |
17.3% |
3.8% |
4.0% |
4.7% |
5.1% |
4.7% |
5.3% |
5.9% |
3.8% |
-0.86% |
0.9% |
-0.25% |
5.0% |
7.1% |
18.8% |
8.4% |
35.9% |
33.5% |
20.3% |
36.2% |
12.2% |
19.1% |
16.8% |
5.4% |
-1.31% |
-9.33% |
48.0% |
60.7% |
36.1% |
9.9% |
4.9% |
3.6% |
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% |
99.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
98.7% |
100.0% |
100.0% |
99.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
23.8% |
16.5% |
28.4% |
100.0% |
100.0% |
100.0% |
100.0% |
100.8% |
100.6% |
119.4% |
100.0% |
60.5% |
0.0% |
Koszty i Wydatki (mln) |
809 |
-360 |
-411 |
12 |
855 |
12 |
15 |
14 |
1,006 |
14 |
19 |
17 |
1,204 |
8 |
18 |
12 |
1,199 |
7 |
11 |
26 |
1,243 |
9 |
10 |
9 |
1,270 |
14 |
15 |
25 |
89 |
21 |
24 |
24 |
22 |
25 |
-1,148 |
-1,194 |
-1,572 |
2,333 |
2,373 |
1,874 |
1,954 |
2,330 |
0 |
EBIT (mln) |
-2,919 |
340 |
362 |
334 |
-3,075 |
382 |
388 |
303 |
-3,456 |
555 |
438 |
561 |
-4,401 |
620 |
710 |
754 |
-4,547 |
787 |
744 |
784 |
-4,743 |
351 |
291 |
503 |
-4,851 |
592 |
283 |
505 |
539 |
698 |
800 |
1,049 |
1,288 |
1,365 |
693 |
683 |
206 |
583 |
623 |
642 |
0 |
653 |
672 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.4% |
12.4% |
7.3% |
-9.20% |
12.4% |
45.2% |
12.8% |
85.3% |
27.3% |
11.8% |
62.2% |
34.3% |
3.3% |
26.9% |
4.8% |
4.0% |
4.3% |
-55.40% |
-60.89% |
-35.84% |
2.3% |
68.7% |
-2.75% |
0.4% |
111.1% |
17.9% |
182.7% |
107.7% |
139.0% |
95.6% |
-13.38% |
-34.89% |
-84.01% |
-57.29% |
-10.10% |
-6.00% |
-100.00% |
12.0% |
7.9% |
EBIT (%) |
-413.11% |
48.6% |
46.8% |
44.6% |
-399.82% |
51.3% |
50.0% |
32.6% |
-323.19% |
53.2% |
40.9% |
51.6% |
-396.45% |
57.2% |
63.4% |
65.9% |
-391.31% |
69.0% |
62.7% |
66.0% |
-411.72% |
30.5% |
24.6% |
40.3% |
-393.11% |
43.3% |
22.1% |
29.8% |
32.7% |
42.4% |
45.8% |
55.2% |
65.7% |
71.1% |
37.6% |
36.4% |
11.6% |
20.5% |
21.1% |
25.1% |
0.0% |
0.0% |
21.9% |
Przychody fiansowe (mln) |
508 |
502 |
530 |
538 |
544 |
557 |
566 |
694 |
815 |
820 |
846 |
873 |
894 |
914 |
972 |
1,007 |
1,056 |
1,070 |
1,068 |
1,052 |
1,011 |
975 |
902 |
892 |
878 |
0 |
935 |
1,205 |
1,182 |
1,195 |
1,331 |
1,589 |
1,854 |
2,028 |
2,225 |
2,313 |
2,350 |
2,380 |
2,476 |
2,555 |
2,510 |
2,489 |
0 |
Koszty finansowe (mln) |
34 |
34 |
39 |
43 |
47 |
54 |
60 |
69 |
80 |
90 |
102 |
115 |
124 |
144 |
188 |
205 |
223 |
248 |
256 |
253 |
231 |
185 |
110 |
75 |
53 |
0 |
97 |
45 |
50 |
49 |
70 |
185 |
392 |
619 |
879 |
945 |
1,034 |
1,093 |
1,164 |
1,204 |
1,115 |
1,063 |
0 |
Amortyzacja (mln) |
11 |
10 |
10 |
4 |
4 |
4 |
4 |
9 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
11 |
10 |
10 |
10 |
10 |
208 |
44 |
31 |
126 |
106 |
159 |
142 |
149 |
202 |
214 |
291 |
190 |
170 |
144 |
130 |
209 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
243 |
0 |
478 |
452 |
461 |
0 |
490 |
535 |
562 |
0 |
550 |
0 |
543 |
0 |
0 |
240 |
438 |
0 |
705 |
0 |
493 |
582 |
679 |
756 |
891 |
922 |
891 |
901 |
902 |
487 |
700 |
756 |
786 |
0 |
862 |
672 |
EBITDA(%) |
49.4% |
50.0% |
48.1% |
45.1% |
46.8% |
51.8% |
50.4% |
33.6% |
44.2% |
54.6% |
42.2% |
52.9% |
57.8% |
58.5% |
64.6% |
67.0% |
65.1% |
70.1% |
63.7% |
67.0% |
59.1% |
31.5% |
29.6% |
41.1% |
43.5% |
44.0% |
23.3% |
31.7% |
38.3% |
44.1% |
47.2% |
56.4% |
66.8% |
72.1% |
38.8% |
37.3% |
25.1% |
-4.01% |
-2.64% |
30.8% |
0.0% |
0.0% |
21.9% |
NOPLAT (mln) |
221 |
220 |
260 |
200 |
234 |
226 |
229 |
152 |
271 |
267 |
350 |
365 |
412 |
385 |
412 |
440 |
391 |
421 |
427 |
439 |
372 |
58 |
181 |
358 |
375 |
634 |
-1 |
468 |
490 |
567 |
661 |
743 |
793 |
750 |
699 |
688 |
247 |
510 |
586 |
638 |
669 |
653 |
638 |
Podatek (mln) |
57 |
54 |
64 |
47 |
56 |
55 |
54 |
25 |
59 |
59 |
79 |
90 |
-20 |
59 |
57 |
62 |
57 |
63 |
63 |
67 |
55 |
10 |
31 |
55 |
59 |
102 |
14 |
90 |
88 |
105 |
120 |
146 |
144 |
144 |
134 |
136 |
-1 |
86 |
106 |
116 |
135 |
122 |
96 |
Zysk Netto (mln) |
164 |
166 |
196 |
153 |
178 |
171 |
175 |
127 |
212 |
208 |
272 |
275 |
432 |
326 |
355 |
378 |
334 |
358 |
364 |
372 |
317 |
48 |
150 |
303 |
316 |
532 |
-15 |
377 |
401 |
460 |
539 |
594 |
645 |
602 |
559 |
547 |
243 |
419 |
474 |
517 |
530 |
527 |
536 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.0% |
3.3% |
-11.04% |
-16.77% |
19.0% |
21.5% |
55.7% |
116.2% |
103.5% |
56.7% |
30.6% |
37.7% |
-22.69% |
9.8% |
2.5% |
-1.59% |
-5.09% |
-86.59% |
-58.79% |
-18.55% |
-0.32% |
1008.3% |
-110.00% |
24.4% |
26.9% |
-13.53% |
3693.3% |
57.6% |
60.8% |
30.9% |
3.7% |
-7.91% |
-62.33% |
-30.40% |
-15.21% |
-5.48% |
118.1% |
25.8% |
13.1% |
Zysk netto (%) |
23.2% |
23.7% |
25.4% |
20.4% |
23.2% |
23.0% |
22.5% |
13.7% |
19.9% |
20.0% |
25.4% |
25.2% |
38.9% |
30.1% |
31.7% |
33.0% |
28.7% |
31.4% |
30.7% |
31.3% |
27.5% |
4.2% |
12.7% |
24.3% |
25.6% |
38.9% |
-1.17% |
22.2% |
24.3% |
28.0% |
30.9% |
31.2% |
32.9% |
31.3% |
30.4% |
29.1% |
13.7% |
14.7% |
16.0% |
20.2% |
27.1% |
27.4% |
17.5% |
EPS |
0.19 |
0.19 |
0.23 |
0.18 |
0.21 |
0.21 |
0.19 |
0.12 |
0.18 |
0.17 |
0.23 |
0.24 |
0.38 |
0.29 |
0.3 |
0.33 |
0.3 |
0.32 |
0.33 |
0.34 |
0.29 |
0.03 |
0.13 |
0.27 |
0.28 |
0.49 |
-0.0133 |
0.23 |
0.26 |
0.32 |
0.37 |
0.41 |
0.43 |
0.4 |
0.36 |
0.35 |
0.15 |
0.26 |
0.3 |
0.33 |
0.34 |
0.34 |
0.35 |
EPS (rozwodnione) |
0.19 |
0.19 |
0.23 |
0.18 |
0.21 |
0.2 |
0.19 |
0.11 |
0.18 |
0.17 |
0.23 |
0.23 |
0.37 |
0.28 |
0.3 |
0.33 |
0.29 |
0.32 |
0.33 |
0.34 |
0.28 |
0.03 |
0.13 |
0.27 |
0.27 |
0.48 |
-0.0133 |
0.22 |
0.26 |
0.31 |
0.37 |
0.41 |
0.42 |
0.39 |
0.35 |
0.35 |
0.15 |
0.26 |
0.3 |
0.33 |
0.34 |
0.34 |
0.34 |
Ilośc akcji (mln) |
812 |
810 |
807 |
801 |
796 |
796 |
798 |
939 |
1,085 |
1,086 |
1,089 |
1,086 |
1,077 |
1,084 |
1,103 |
1,085 |
1,054 |
1,047 |
1,045 |
1,035 |
1,029 |
1,018 |
1,016 |
1,017 |
1,017 |
1,018 |
1,125 |
1,463 |
1,444 |
1,438 |
1,441 |
1,443 |
1,443 |
1,443 |
1,446 |
1,448 |
1,448 |
1,448 |
1,451 |
1,453 |
1,451 |
1,454 |
1,457 |
Ważona ilośc akcji (mln) |
825 |
824 |
820 |
814 |
810 |
808 |
810 |
952 |
1,104 |
1,109 |
1,109 |
1,106 |
1,130 |
1,125 |
1,123 |
1,104 |
1,073 |
1,066 |
1,060 |
1,051 |
1,047 |
1,035 |
1,029 |
1,031 |
1,036 |
1,041 |
1,125 |
1,487 |
1,471 |
1,464 |
1,463 |
1,465 |
1,468 |
1,469 |
1,466 |
1,468 |
1,469 |
1,473 |
1,474 |
1,477 |
1,476 |
1,482 |
1,481 |
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 |