Wall Street Experts
ver. ZuMIgo(08/25)
Northwest Bancshares, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 671
EBIT TTM (mln): 29
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) |
119 |
127 |
146 |
168 |
198 |
216 |
0 |
223 |
228 |
276 |
285 |
320 |
325 |
321 |
318 |
317 |
329 |
390 |
438 |
428 |
457 |
521 |
507 |
530 |
702 |
520 |
Przychód Δ r/r |
0.0% |
7.0% |
14.7% |
14.9% |
18.0% |
9.2% |
-100.0% |
inf% |
2.0% |
21.2% |
3.0% |
12.3% |
1.8% |
-1.2% |
-0.9% |
-0.6% |
3.9% |
18.7% |
12.3% |
-2.3% |
6.8% |
13.9% |
-2.7% |
4.5% |
32.6% |
-25.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
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% |
99.8% |
128.6% |
EBIT (mln) |
41 |
39 |
50 |
43 |
62 |
79 |
0 |
71 |
67 |
65 |
40 |
81 |
91 |
90 |
93 |
84 |
88 |
71 |
136 |
134 |
141 |
93 |
201 |
174 |
12 |
20 |
EBIT Δ r/r |
0.0% |
-4.0% |
25.7% |
-13.3% |
45.2% |
25.7% |
-100.0% |
inf% |
-6.7% |
-2.1% |
-39.1% |
104.4% |
12.3% |
-1.5% |
3.5% |
-9.7% |
5.7% |
-19.4% |
90.6% |
-1.5% |
5.4% |
-34.4% |
117.4% |
-13.6% |
-93.2% |
69.9% |
EBIT (%) |
34.6% |
31.0% |
34.0% |
25.7% |
31.6% |
36.4% |
0.0% |
31.9% |
29.2% |
23.6% |
13.9% |
25.4% |
28.0% |
27.9% |
29.1% |
26.5% |
26.9% |
18.3% |
31.0% |
31.3% |
30.9% |
17.8% |
39.7% |
32.8% |
1.7% |
3.8% |
Koszty finansowe (mln) |
132 |
157 |
147 |
142 |
134 |
138 |
0 |
191 |
211 |
169 |
136 |
113 |
93 |
75 |
61 |
57 |
56 |
38 |
28 |
37 |
57 |
42 |
27 |
28 |
47 |
234 |
EBITDA (mln) |
51 |
52 |
63 |
54 |
83 |
91 |
0 |
81 |
77 |
84 |
55 |
96 |
99 |
99 |
102 |
94 |
97 |
87 |
150 |
142 |
145 |
97 |
208 |
180 |
12 |
0 |
EBITDA(%) |
42.8% |
41.1% |
43.1% |
32.3% |
41.8% |
42.0% |
0.0% |
36.2% |
33.6% |
30.2% |
19.3% |
30.0% |
30.4% |
30.8% |
31.9% |
29.6% |
29.6% |
22.2% |
34.3% |
33.2% |
31.7% |
18.7% |
41.0% |
34.0% |
1.7% |
0.0% |
Podatek (mln) |
14 |
13 |
14 |
17 |
20 |
23 |
0 |
20 |
17 |
17 |
7 |
24 |
27 |
26 |
26 |
22 |
28 |
22 |
41 |
28 |
31 |
18 |
47 |
40 |
40 |
29 |
Zysk Netto (mln) |
27 |
27 |
36 |
26 |
43 |
56 |
0 |
52 |
49 |
48 |
33 |
58 |
64 |
63 |
67 |
62 |
61 |
50 |
94 |
105 |
110 |
75 |
154 |
134 |
135 |
100 |
Zysk netto Δ r/r |
0.0% |
-1.6% |
34.0% |
-27.4% |
63.6% |
30.8% |
-100.0% |
inf% |
-4.7% |
-1.9% |
-32.2% |
76.2% |
11.5% |
-1.2% |
5.0% |
-6.9% |
-2.3% |
-18.0% |
90.2% |
11.7% |
4.7% |
-32.2% |
106.2% |
-13.4% |
1.0% |
-25.7% |
Zysk netto (%) |
22.9% |
21.1% |
24.6% |
15.6% |
21.6% |
25.9% |
0.0% |
23.1% |
21.5% |
17.4% |
11.5% |
18.0% |
19.7% |
19.7% |
20.9% |
19.6% |
18.4% |
12.7% |
21.5% |
24.6% |
24.1% |
14.4% |
30.4% |
25.2% |
19.2% |
19.3% |
EPS |
0.26 |
0.25 |
0.34 |
0.24 |
0.39 |
0.49 |
0.0 |
0.46 |
0.44 |
0.44 |
0.3 |
0.53 |
0.64 |
0.68 |
0.74 |
0.68 |
0.64 |
0.5 |
0.94 |
1.03 |
1.05 |
0.62 |
1.22 |
1.05 |
1.06 |
0.79 |
EPS (rozwodnione) |
0.25 |
0.25 |
0.33 |
0.24 |
0.39 |
0.48 |
0.0 |
0.46 |
0.44 |
0.44 |
0.3 |
0.53 |
0.64 |
0.68 |
0.73 |
0.67 |
0.64 |
0.49 |
0.92 |
1.02 |
1.04 |
0.62 |
1.21 |
1.05 |
1.06 |
0.79 |
Ilośc akcji (mln) |
106 |
106 |
106 |
109 |
109 |
114 |
0 |
113 |
110 |
109 |
109 |
108 |
100 |
94 |
91 |
92 |
94 |
99 |
101 |
102 |
105 |
120 |
126 |
126 |
127 |
127 |
Ważona ilośc akcji (mln) |
107 |
108 |
108 |
111 |
110 |
115 |
0 |
113 |
112 |
109 |
109 |
109 |
100 |
94 |
91 |
92 |
95 |
101 |
103 |
104 |
106 |
120 |
127 |
127 |
127 |
127 |
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 |