Hancock Whitney Corporation - 6

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
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 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 Q3
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 2025-09-30
Przychód (mln) 220 216 214 219 220 223 230 228 235 246 269 270 278 272 280 290 292 290 299 306 316 316 312 319 321 322 329 328 319 312 331 66 373 365 357 355 308 507 516 522 504 488 500 515
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.06% 3.1% 7.6% 4.3% 6.9% 10.6% 16.7% 18.4% 18.2% 10.4% 4.4% 7.3% 5.1% 6.6% 6.7% 5.7% 8.3% 8.9% 4.2% 4.2% 1.4% 1.9% 5.5% 2.9% -0.54% -3.04% 0.8% -79.91% 16.8% 17.1% 7.8% 439.0% -17.22% 38.7% 44.4% 47.1% 63.6% -3.65% -3.03% -1.42%
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% 91.6% 100.0% 100.0% 100.0% 99.8% 100.0% 100.0% 100.0% 99.7% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 66.8% 67.8% 66.3% 69.7% 72.2% 71.9% 72.4%
Koszty i Wydatki (mln) -322 -143 -146 -141 -335 -193 -144 -144 -349 -153 -166 -154 -145 -141 -146 -132 25 -129 -123 -158 -423 -396 -467 -191 -447 -165 -199 -151 104 -142 21 20 -134 -119 -78 -233 246 373 371 377 354 339 355 355
EBIT (mln) 72 73 67 77 35 30 86 84 88 93 102 116 133 131 134 157 165 161 176 148 170 -81 -156 127 130 157 130 177 174 170 185 203 238 246 279 122 308 133 145 145 151 149 145 160
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -51.30% -59.06% 27.8% 8.7% 151.8% 211.7% 18.7% 38.1% 51.1% 40.4% 31.3% 35.5% 24.2% 22.4% 30.8% -5.89% 2.8% -150.15% -188.60% -13.94% -23.78% 294.7% 183.7% 39.2% 34.6% 8.4% 41.8% 14.6% 36.8% 44.7% 50.8% -39.97% 29.3% -45.81% -48.03% 19.0% -51.19% 11.9% -0.20% 10.4%
EBIT (%) 32.7% 33.9% 31.5% 35.4% 15.9% 13.5% 37.5% 36.9% 37.5% 37.9% 38.1% 43.0% 47.9% 48.2% 47.9% 54.3% 56.6% 55.4% 58.7% 48.4% 53.8% -25.51% -49.91% 40.0% 40.4% 48.7% 39.6% 54.1% 54.7% 54.5% 55.8% 308.5% 64.0% 67.3% 78.0% 34.4% 100.0% 26.3% 28.1% 27.8% 29.8% 30.6% 28.9% 31.1%
Przychody finansowe (mln) 171 169 165 171 174 181 184 182 186 203 226 233 239 241 252 263 271 276 280 283 286 277 266 257 257 251 248 244 239 237 255 300 346 373 405 416 427 422 428 429 414 395 403 282
Koszty finansowe (mln) 10 11 13 14 16 18 19 19 18 21 26 30 31 36 41 49 54 57 61 60 53 46 28 22 19 16 14 10 9 8 9 19 50 88 131 147 9 156 157 158 141 125 126 131
Amortyzacja (mln) 6 6 6 6 6 5 5 5 5 5 6 6 6 6 5 6 5 13 13 13 14 13 13 12 12 12 12 11 11 11 11 12 12 12 12 11 11 11 11 10 10 10 10 8
EBITDA (mln) 0 0 0 0 0 0 0 69 75 73 82 92 108 102 99 113 117 108 120 93 123 -121 -179 110 115 145 121 172 183 165 165 183 192 170 159 134 0 144 155 156 160 159 154 168
EBITDA(%) 35.6% 36.8% 34.4% 38.2% 18.5% 15.8% 39.6% 39.0% 39.5% 39.8% 40.2% 45.3% 50.0% 50.3% 49.8% 56.3% 58.5% 57.2% 60.4% 50.0% 55.6% -23.82% -48.25% 41.5% 41.8% 50.1% 40.9% 55.3% 58.2% 55.7% 56.8% 313.7% 64.9% 68.2% 78.9% 35.1% 3.6% 28.4% 30.1% 29.8% 31.8% 32.6% 30.9% 32.7%
NOPLAT (mln) 54 55 47 56 12 5 61 58 63 66 69 79 95 89 87 102 105 96 107 80 109 -135 -192 98 103 134 109 160 165 154 154 171 180 158 147 122 62 133 145 145 151 149 145 160
Podatek (mln) 14 15 12 15 -3 1 14 12 11 17 17 20 39 16 16 18 8 17 19 12 17 -24 -75 19 -0 26 21 31 27 31 33 35 36 32 30 24 12 25 30 30 28 30 31 33
Zysk Netto (mln) 39 39 34 40 15 4 46 46 51 48 51 58 54 71 70 82 95 78 87 67 91 -111 -117 78 103 105 87 127 135 122 120 133 144 126 118 98 51 109 115 116 122 120 114 127
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -61.90% -90.46% 34.4% 13.1% 238.2% 1178.9% 11.6% 26.4% 7.5% 48.6% 36.7% 42.8% 74.0% 9.4% 24.2% -19.03% -4.21% -242.67% -234.91% 16.9% 13.8% 194.4% 174.2% 63.2% 31.2% 16.0% 37.7% 4.9% 6.3% 4.0% -1.50% -26.72% -64.81% -14.12% -2.75% 18.2% 141.2% 10.0% -0.90% 10.3%
Zysk netto (%) 17.8% 18.2% 15.9% 18.4% 6.8% 1.7% 19.9% 20.0% 21.5% 19.4% 19.0% 21.4% 19.6% 26.2% 24.9% 28.4% 32.4% 26.9% 29.0% 21.8% 28.7% -35.18% -37.55% 24.4% 32.2% 32.6% 26.4% 38.8% 42.4% 39.0% 36.1% 202.4% 38.6% 34.6% 33.0% 27.5% 16.4% 21.4% 22.2% 22.1% 24.2% 24.5% 22.7% 24.7%
EPS 0.48 0.49 0.44 0.52 0.19 0.05 0.59 0.59 0.64 0.57 0.6 0.68 0.64 0.83 0.82 0.96 1.11 0.91 1.01 0.77 1.03 -1.28 -1.36 0.9 1.17 1.21 1.0 1.46 1.56 1.4 1.39 1.56 1.65 1.45 1.35 1.12 0.58 1.25 1.31 1.33 1.41 1.38 1.32 1.49
EPS (rozwodnione) 0.48 0.49 0.44 0.52 0.19 0.05 0.59 0.59 0.64 0.57 0.6 0.68 0.64 0.83 0.82 0.96 1.1 0.91 1.01 0.77 1.03 -1.27 -1.36 0.9 1.17 1.21 1.0 1.46 1.55 1.4 1.38 1.55 1.65 1.45 1.35 1.12 0.58 1.24 1.31 1.33 1.4 1.38 1.32 1.49
Ilość akcji (mln) 84 80 78 78 81 78 78 78 81 84 85 85 87 85 85 85 85 86 86 86 88 87 86 86 87 87 87 87 87 87 86 86 86 86 86 86 86 87 87 86 86 86 86 85
Ważona ilość akcji (mln) 84 82 79 79 81 78 78 78 81 85 85 85 87 85 85 86 86 86 86 86 88 87 86 86 87 87 87 87 88 87 86 86 86 86 86 86 87 87 87 87 87 86 86 85
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