International Bancshares Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 982
EBIT TTM (mln): 378
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) 216 227 269 323 351 379 469 466 476 523 589 564 525 502 498 525 508 506 527 578 589 538 594 675 974 834
Przychód Δ r/r 0.0% 5.0% 18.4% 20.1% 8.5% 8.0% 23.9% -0.6% 2.0% 9.9% 12.6% -4.3% -6.8% -4.5% -0.7% 5.5% -3.3% -0.3% 4.0% 9.8% 1.8% -8.5% 10.2% 13.7% 44.4% -14.4%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 288 360 326 271 277 286 419 493 510 433 361 315 286 233 237 276 251 240 261 325 260 212 322 421 0 0
EBIT Δ r/r 0.0% 25.0% -9.6% -16.8% 2.3% 3.0% 46.7% 17.8% 3.4% -15.1% -16.8% -12.6% -9.4% -18.4% 1.9% 16.5% -9.2% -4.4% 8.5% 24.8% -20.1% -18.5% 52.2% 30.5% -100.0% -100.0%
EBIT (%) 133.2% 158.5% 121.1% 83.9% 79.1% 75.4% 89.3% 105.8% 107.3% 82.9% 61.3% 55.9% 54.4% 46.4% 47.6% 52.6% 49.4% 47.4% 49.5% 56.3% 44.2% 39.3% 54.3% 62.4% 0.0% 0.0%
Koszty finansowe (mln) 185 252 201 116 95 109 207 320 333 232 140 114 94 74 55 47 44 43 39 53 59 39 27 38 8 209
EBITDA (mln) 314 385 357 309 331 339 479 534 555 476 402 356 326 264 268 303 277 265 286 351 288 240 347 443 22 0
EBITDA(%) 145.2% 169.2% 132.8% 95.5% 94.4% 89.6% 102.0% 114.5% 116.6% 91.1% 68.3% 63.1% 62.0% 52.7% 53.8% 57.6% 54.5% 52.3% 54.3% 60.7% 49.0% 44.6% 58.5% 65.6% 2.3% 0.0%
Podatek (mln) 37 33 42 54 60 58 71 57 56 70 78 71 64 51 56 77 70 63 64 57 55 44 68 82 112 100
Zysk Netto (mln) 66 75 83 101 122 119 141 117 121 132 143 130 127 108 126 153 137 134 157 216 205 167 254 300 412 409
Zysk netto Δ r/r 0.0% 13.6% 10.9% 20.7% 21.4% -2.5% 18.3% -16.9% 3.7% 8.9% 8.0% -8.9% -2.2% -15.2% 17.2% 21.2% -10.7% -2.0% 17.5% 37.2% -5.0% -18.4% 51.8% 18.2% 37.1% -0.6%
Zysk netto (%) 30.6% 33.1% 31.0% 31.1% 34.8% 31.4% 30.0% 25.1% 25.5% 25.3% 24.3% 23.1% 24.2% 21.5% 25.4% 29.1% 26.9% 26.4% 29.9% 37.3% 34.8% 31.1% 42.8% 44.5% 42.3% 49.1%
EPS 0.9 1.05 1.17 1.47 1.84 1.75 2.01 1.68 1.76 1.93 1.9 1.72 1.69 1.39 1.88 2.29 2.06 2.03 2.38 3.27 3.13 2.63 4.01 4.79 6.63 6.58
EPS (rozwodnione) 0.89 1.03 1.15 1.43 1.8 1.71 1.98 1.67 1.75 1.92 1.9 1.72 1.69 1.39 1.88 2.28 2.05 2.02 2.36 3.24 3.12 2.62 4.0 4.78 6.62 6.57
Ilośc akcji (mln) 73 72 71 69 66 68 70 69 69 69 68 68 68 67 67 67 66 66 66 66 65 64 63 63 62 62
Ważona ilośc akcji (mln) 75 73 72 70 68 70 71 70 69 69 68 68 68 67 67 67 67 66 67 67 66 64 63 63 62 62
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