Hilltop Holdings Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 16 24 32 128 170 223 255 244 131 103 129 132 152 203 1,053 1,160 1,473 1,640 1,627 1,459 1,647 2,115 1,833 700 1,132 836
Przychód Δ r/r 0.0% 48.8% 34.0% 299.5% 32.6% 30.9% 14.3% -4.1% -46.2% -21.9% 25.6% 2.3% 15.5% 33.7% 417.5% 10.2% 26.9% 11.4% -0.8% -10.3% 12.9% 28.4% -13.3% -61.8% 61.7% -26.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 93.7% 90.9% 84.9% 91.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 92.9% 100.0% 97.0% 94.7% 95.7% 100.0% 100.0% 100.0% 100.0% 74.1% 100.0%
EBIT (mln) 16 -14 -13 -41 -38 -79 -174 -37 304 -23 -3 -2 -12 3 229 205 343 288 328 300 293 581 492 288 149 -593
EBIT Δ r/r 0.0% -187.6% -7.0% 211.3% -8.1% 111.6% 119.3% -78.7% -918.7% -107.4% -84.7% -55.1% 642.1% -130.0% 6517.5% -10.5% 67.5% -16.1% 14.0% -8.7% -2.3% 98.5% -15.2% -41.5% -48.3% -497.5%
EBIT (%) 100.0% -58.9% -40.8% -31.8% -22.1% -35.7% -68.4% -15.2% 231.5% -22.0% -2.7% -1.2% -7.6% 1.7% 21.7% 17.7% 23.3% 17.5% 20.2% 20.5% 17.8% 27.5% 26.9% 41.2% 13.2% -70.9%
Koszty finansowe (mln) 0 0 0 0 58 57 1 77 3 11 11 0 0 10 33 28 61 58 85 143 174 122 107 132 372 419
EBITDA (mln) 23 -4 -0 -6 15 -11 -95 61 306 -40 -1 0 -10 1 175 122 260 238 314 297 294 603 517 321 149 0
EBITDA(%) 142.0% -17.3% -0.0% -4.9% 8.9% -4.9% -37.4% 25.0% 233.2% -39.0% -1.1% 0.2% -6.5% 0.5% 16.6% 10.5% 17.6% 14.5% 19.3% 20.4% 17.8% 28.5% 28.2% 45.8% 13.2% 0.0%
Podatek (mln) 0 0 0 -8 3 -15 -21 -14 11 -20 -1 -1 -5 -1 71 66 71 83 110 35 67 133 118 37 31 31
Zysk Netto (mln) 0 -14 -13 -41 -34 -86 -184 -17 293 -23 -2 -1 -7 -6 125 112 211 146 133 121 225 448 374 113 110 113
Zysk netto Δ r/r 0.0% -inf% -7.0% 211.3% -15.7% 149.0% 115.3% -90.6% -1783.5% -107.7% -90.6% -74.1% 1091.8% -14.4% -2341.5% -10.9% 89.0% -30.8% -9.2% -8.4% 85.5% 98.8% -16.4% -69.8% -3.1% 3.3%
Zysk netto (%) 0.0% -58.9% -40.8% -31.8% -20.2% -38.5% -72.5% -7.1% 223.4% -22.0% -1.6% -0.4% -4.3% -2.7% 11.9% 9.6% 14.3% 8.9% 8.1% 8.3% 13.7% 21.2% 20.4% 16.2% 9.7% 13.5%
EPS 0.0 -2.19 -1.45 -2.65 -2.03 -2.26 -4.26 -0.4 5.1 -0.4 -0.0374 -0.0097 -0.12 -0.0952 1.43 1.18 2.1 1.48 1.36 1.28 2.44 4.6 4.64 1.61 1.69 1.89
EPS (rozwodnione) 0.0 -2.19 -1.45 -2.65 -1.75 -2.07 -4.26 -0.4 5.02 -0.4 -0.0374 -0.0097 -0.12 -0.0952 1.4 1.17 2.09 1.48 1.36 1.28 2.44 4.6 4.61 1.6 1.69 1.89
Ilośc akcji (mln) 3 6 9 15 17 38 43 44 55 56 56 56 56 59 84 90 99 98 97 95 92 89 81 70 65 65
Ważona ilośc akcji (mln) 3 6 9 15 20 41 43 44 56 56 56 56 56 59 90 91 100 99 97 95 92 89 81 71 65 65
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