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