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