International Bancshares 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 |
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 |
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 |
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 |
Przychód (mln) |
129 |
125 |
128 |
133 |
123 |
127 |
123 |
126 |
130 |
125 |
128 |
138 |
135 |
138 |
145 |
147 |
148 |
146 |
146 |
152 |
145 |
138 |
137 |
132 |
131 |
127 |
189 |
142 |
135 |
134 |
146 |
190 |
205 |
206 |
204 |
213 |
257 |
254 |
259 |
212 |
208 |
252 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-5.02% |
2.0% |
-3.46% |
-5.00% |
5.6% |
-1.35% |
3.9% |
9.8% |
3.6% |
10.2% |
12.7% |
6.5% |
10.0% |
5.3% |
1.1% |
3.1% |
-2.06% |
-5.20% |
-5.98% |
-13.16% |
-9.54% |
-7.77% |
37.7% |
7.4% |
3.3% |
5.0% |
-22.76% |
33.9% |
51.6% |
53.9% |
39.7% |
12.1% |
25.2% |
23.7% |
27.0% |
-0.44% |
-18.94% |
-1.06% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
5.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
78.8% |
Koszty i Wydatki (mln) |
-103 |
5 |
6 |
5 |
-104 |
5 |
6 |
6 |
-114 |
6 |
6 |
6 |
-120 |
-58 |
-65 |
-69 |
-126 |
6 |
6 |
7 |
-134 |
6 |
6 |
6 |
-121 |
4 |
4 |
4 |
-112 |
-59 |
69 |
5 |
-4 |
5 |
5 |
103 |
121 |
131 |
134 |
212 |
208 |
131 |
EBIT (mln) |
59 |
55 |
52 |
49 |
51 |
50 |
44 |
51 |
52 |
48 |
54 |
60 |
60 |
80 |
79 |
79 |
87 |
80 |
79 |
80 |
79 |
58 |
62 |
61 |
69 |
71 |
125 |
76 |
78 |
74 |
76 |
116 |
150 |
119 |
128 |
103 |
134 |
97 |
127 |
0 |
0 |
121 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-12.92% |
-8.42% |
-14.40% |
3.6% |
0.9% |
-3.98% |
21.2% |
18.5% |
15.2% |
65.8% |
47.7% |
30.8% |
46.5% |
0.0% |
-0.63% |
2.5% |
-9.29% |
-27.43% |
-21.08% |
-23.85% |
-12.57% |
22.1% |
100.1% |
23.8% |
12.2% |
5.1% |
-39.43% |
52.9% |
93.1% |
60.3% |
69.1% |
-10.97% |
-10.91% |
-18.31% |
-0.74% |
-100.00% |
-100.00% |
24.4% |
EBIT (%) |
45.6% |
43.9% |
40.6% |
36.9% |
41.8% |
39.4% |
36.0% |
40.2% |
39.9% |
38.4% |
41.9% |
43.4% |
44.4% |
57.7% |
55.0% |
53.3% |
59.1% |
54.8% |
54.0% |
53.0% |
54.7% |
42.0% |
45.4% |
46.4% |
52.9% |
55.6% |
66.0% |
53.5% |
57.4% |
55.7% |
51.7% |
61.1% |
73.1% |
58.0% |
62.6% |
48.5% |
52.1% |
38.3% |
48.9% |
0.0% |
0.0% |
48.1% |
Przychody fiansowe (mln) |
99 |
99 |
99 |
101 |
98 |
97 |
98 |
97 |
96 |
97 |
103 |
107 |
108 |
111 |
115 |
118 |
121 |
124 |
127 |
124 |
117 |
117 |
114 |
100 |
97 |
98 |
98 |
101 |
101 |
96 |
110 |
145 |
175 |
188 |
198 |
204 |
210 |
212 |
216 |
223 |
216 |
215 |
Koszty finansowe (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
10 |
9 |
9 |
10 |
11 |
12 |
13 |
14 |
14 |
15 |
15 |
15 |
14 |
14 |
10 |
8 |
7 |
7 |
7 |
7 |
7 |
6 |
7 |
10 |
15 |
23 |
32 |
37 |
2 |
48 |
51 |
55 |
55 |
53 |
Amortyzacja (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
66 |
66 |
74 |
73 |
71 |
80 |
0 |
0 |
0 |
-2 |
0 |
0 |
0 |
-3 |
71 |
125 |
75 |
77 |
73 |
79 |
112 |
140 |
134 |
133 |
137 |
141 |
129 |
131 |
0 |
0 |
180 |
EBITDA(%) |
59.1% |
58.0% |
54.4% |
50.1% |
55.7% |
52.8% |
49.9% |
54.0% |
52.5% |
50.7% |
53.7% |
55.2% |
57.2% |
62.3% |
59.4% |
57.7% |
63.6% |
59.6% |
58.8% |
57.7% |
59.6% |
47.1% |
50.6% |
51.8% |
58.2% |
60.9% |
69.4% |
57.8% |
61.7% |
59.8% |
-1.32% |
64.0% |
75.8% |
60.6% |
62.6% |
48.5% |
2.2% |
38.3% |
-0.77% |
0.0% |
0.0% |
71.6% |
NOPLAT (mln) |
59 |
55 |
52 |
49 |
51 |
50 |
44 |
51 |
52 |
48 |
54 |
60 |
60 |
68 |
67 |
65 |
73 |
65 |
64 |
66 |
65 |
44 |
53 |
53 |
62 |
64 |
118 |
69 |
71 |
68 |
74 |
106 |
135 |
129 |
128 |
103 |
136 |
123 |
125 |
127 |
134 |
121 |
Podatek (mln) |
20 |
19 |
18 |
17 |
16 |
17 |
15 |
15 |
16 |
16 |
13 |
20 |
14 |
14 |
14 |
14 |
15 |
13 |
14 |
14 |
14 |
9 |
11 |
10 |
14 |
13 |
26 |
15 |
15 |
14 |
16 |
23 |
29 |
27 |
27 |
28 |
29 |
26 |
28 |
27 |
19 |
24 |
Zysk Netto (mln) |
39 |
36 |
34 |
32 |
35 |
33 |
30 |
36 |
35 |
32 |
41 |
40 |
45 |
53 |
53 |
51 |
59 |
52 |
50 |
51 |
52 |
35 |
42 |
43 |
48 |
51 |
92 |
55 |
57 |
53 |
58 |
83 |
105 |
102 |
100 |
103 |
106 |
97 |
97 |
100 |
115 |
97 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.30% |
-8.03% |
-12.36% |
11.8% |
1.4% |
-2.97% |
36.7% |
10.7% |
27.5% |
66.9% |
30.4% |
28.9% |
29.4% |
-2.83% |
-5.42% |
0.7% |
-11.61% |
-32.88% |
-17.02% |
-16.92% |
-6.78% |
45.7% |
121.7% |
27.7% |
17.2% |
5.4% |
-37.01% |
52.7% |
86.5% |
90.0% |
73.3% |
23.9% |
0.9% |
-4.24% |
-3.49% |
-3.38% |
8.2% |
-0.45% |
Zysk netto (%) |
29.8% |
28.8% |
26.5% |
24.1% |
28.4% |
25.9% |
24.0% |
28.4% |
27.3% |
25.5% |
31.6% |
28.6% |
33.6% |
38.6% |
36.6% |
34.7% |
39.5% |
35.7% |
34.2% |
33.9% |
35.7% |
25.2% |
30.2% |
32.4% |
36.8% |
39.9% |
48.6% |
38.5% |
41.7% |
40.1% |
39.7% |
43.9% |
51.4% |
49.5% |
49.2% |
48.5% |
41.4% |
38.3% |
37.4% |
47.1% |
55.3% |
38.5% |
EPS |
0.58 |
0.54 |
0.51 |
0.48 |
0.53 |
0.5 |
0.45 |
0.54 |
0.54 |
0.48 |
0.61 |
0.6 |
0.68 |
0.81 |
0.8 |
0.77 |
0.89 |
0.79 |
0.76 |
0.79 |
0.8 |
0.54 |
0.66 |
0.68 |
0.76 |
0.8 |
1.45 |
0.86 |
0.89 |
0.84 |
0.92 |
1.34 |
1.7 |
1.64 |
1.62 |
1.65 |
1.71 |
1.57 |
1.56 |
1.6 |
0.0 |
1.56 |
EPS (rozwodnione) |
0.58 |
0.54 |
0.51 |
0.48 |
0.53 |
0.5 |
0.45 |
0.54 |
0.54 |
0.48 |
0.61 |
0.59 |
0.68 |
0.8 |
0.79 |
0.77 |
0.89 |
0.79 |
0.76 |
0.78 |
0.8 |
0.53 |
0.65 |
0.67 |
0.76 |
0.8 |
1.45 |
0.86 |
0.89 |
0.84 |
0.92 |
1.34 |
1.68 |
1.63 |
1.62 |
1.65 |
1.71 |
1.56 |
1.56 |
1.6 |
0.0 |
1.56 |
Ilośc akcji (mln) |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
65 |
65 |
65 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
62 |
62 |
62 |
62 |
63 |
62 |
62 |
62 |
62 |
0 |
62 |
Ważona ilośc akcji (mln) |
66 |
67 |
67 |
67 |
66 |
66 |
67 |
66 |
66 |
67 |
67 |
67 |
66 |
67 |
67 |
66 |
66 |
66 |
66 |
66 |
65 |
65 |
63 |
63 |
63 |
63 |
64 |
63 |
63 |
63 |
63 |
62 |
63 |
62 |
62 |
63 |
62 |
62 |
62 |
62 |
0 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |