Northwest Bancshares, Inc.

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) 80 77 78 84 91 90 95 98 105 102 124 107 106 103 108 108 109 109 115 116 117 115 133 139 134 132 125 127 123 116 130 139 144 136 138 139 187 188 158 139 171 181
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.6% 17.6% 21.8% 15.5% 15.6% 12.4% 30.0% 10.0% 1.1% 1.5% -12.74% 0.6% 3.1% 6.1% 6.6% 7.8% 6.7% 4.9% 15.6% 19.4% 15.0% 14.9% -6.11% -8.45% -8.22% -12.10% 4.4% 9.5% 17.3% 17.4% 5.8% -0.38% 29.2% 38.2% 14.5% -0.03% -8.46% -3.92%
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% 100.0% 100.0% 100.0% 67.9% 105.6% 123.6% 100.0% 81.9%
Koszty i Wydatki (mln) 55 54 55 64 61 63 102 74 69 72 56 69 89 67 70 67 72 71 78 71 77 79 89 87 93 86 91 87 86 -80 81 -90 -99 -92 -94 -88 147 149 150 139 153 152
EBIT (mln) 24 23 23 18 25 26 -10 19 37 26 45 36 29 32 33 35 34 32 34 43 32 9 -7 47 44 52 64 46 39 36 46 49 45 44 44 51 43 42 3 44 13 57
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.7% 13.4% -146.62% 4.3% 48.1% -1.02% 532.3% 90.6% -22.06% 23.7% -26.85% -3.42% 18.4% -0.54% 1.8% 24.2% -4.85% -71.79% -121.72% 7.7% 37.2% 478.8% 973.5% -1.42% -11.42% -30.75% -28.88% 7.5% 15.0% 22.5% -4.47% 2.8% -5.76% -3.41% -92.53% -14.10% -68.80% 33.0%
EBIT (%) 29.5% 29.9% 28.8% 21.4% 27.4% 28.9% -11.04% 19.4% 35.2% 25.4% 36.7% 33.6% 27.1% 31.0% 30.8% 32.2% 31.1% 29.0% 29.4% 37.1% 27.8% 7.8% -5.52% 33.5% 33.1% 39.3% 51.4% 36.1% 31.9% 31.0% 35.0% 35.4% 31.3% 32.3% 31.6% 36.5% 22.9% 22.6% 2.1% 31.4% 7.8% 31.3%
Przychody fiansowe (mln) 76 75 75 81 83 85 85 85 87 87 90 90 91 89 93 95 98 100 106 107 103 100 108 113 112 108 102 105 103 96 106 118 127 134 143 151 157 160 166 171 170 180
Koszty finansowe (mln) 14 14 14 14 14 14 10 7 7 7 7 7 7 8 9 10 11 12 14 16 14 13 10 10 9 8 7 7 6 6 6 6 11 22 35 43 10 57 60 60 57 53
Amortyzacja (mln) 3 2 1 2 4 3 2 5 5 6 3 3 3 4 3 1 1 1 0 -0 3 1 3 3 -2 7 1 2 1 5 1 2 4 3 7 8 8 5 1 1 3 1
EBITDA (mln) 0 0 0 0 0 0 0 24 42 31 31 39 32 36 36 36 35 33 34 43 35 10 0 49 43 58 3 3 46 39 5 50 48 46 50 58 0 0 0 44 0 57
EBITDA(%) 33.1% 31.9% 30.1% 24.1% 32.0% 32.0% -8.44% 24.1% 40.4% 30.9% 38.8% 36.2% 30.3% 34.6% 33.5% 33.1% 31.6% 30.2% 29.5% 36.7% 30.2% 9.0% -3.54% 35.3% 31.7% 44.3% 48.6% 33.4% 37.6% 34.1% -1.90% 36.1% 33.1% 33.9% 36.4% 42.1% 0.4% -2.52% 2.1% 31.8% 0.0% 31.6%
NOPLAT (mln) 24 23 23 18 25 26 -10 19 37 26 45 36 29 32 33 35 34 32 34 43 32 9 -7 47 44 52 64 46 39 36 43 49 45 44 44 51 37 38 6 43 42 57
Podatek (mln) 6 7 7 5 9 8 -3 5 12 8 14 12 7 7 7 7 8 7 7 10 7 1 -1 8 9 12 15 11 9 8 10 12 11 10 11 11 8 9 1 10 10 13
Zysk Netto (mln) 17 16 15 13 16 18 -7 14 24 18 31 24 22 25 26 28 26 25 26 33 26 8 -6 38 35 40 49 35 30 28 33 37 35 34 33 39 29 29 5 34 33 43
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.64% 11.2% -145.79% 10.3% 51.3% -1.32% 542.1% 66.2% -9.58% 40.8% -15.12% 17.6% 19.5% 0.2% 0.3% 20.5% -3.31% -68.30% -123.50% 13.9% 37.0% 406.8% 889.8% -7.85% -14.28% -29.70% -31.74% 6.4% 15.3% 19.1% -1.14% 5.1% -16.26% -13.41% -85.63% -14.28% 12.9% 49.0%
Zysk netto (%) 21.7% 21.0% 19.6% 15.2% 17.9% 19.9% -7.37% 14.6% 23.4% 17.5% 25.1% 22.0% 20.9% 24.2% 24.4% 25.7% 24.2% 22.9% 22.9% 28.7% 21.9% 6.9% -4.66% 27.4% 26.1% 30.5% 39.2% 27.6% 24.4% 24.4% 25.7% 26.8% 24.0% 24.8% 24.0% 28.3% 15.6% 15.5% 3.0% 24.2% 19.2% 24.1%
EPS 0.19 0.18 0.17 0.14 0.16 0.18 -0.0707 0.14 0.24 0.18 0.31 0.23 0.22 0.25 0.26 0.27 0.26 0.24 0.25 0.32 0.24 0.08 -0.051 0.3 0.28 0.32 0.38 0.28 0.24 0.22 0.26 0.3 0.27 0.27 0.26 0.31 0.23 0.23 0.0374 0.27 0.26 0.34
EPS (rozwodnione) 0.19 0.18 0.17 0.13 0.16 0.18 -0.0699 0.14 0.24 0.17 0.3 0.23 0.22 0.24 0.25 0.27 0.26 0.24 0.25 0.31 0.24 0.07 -0.0506 0.3 0.28 0.32 0.38 0.27 0.24 0.22 0.26 0.29 0.27 0.26 0.26 0.31 0.23 0.23 0.0372 0.26 0.26 0.34
Ilośc akcji (mln) 92 92 92 95 99 99 99 100 100 101 101 101 101 102 102 102 102 103 105 106 106 106 121 127 127 126 127 126 125 126 129 126 127 126 127 127 127 127 127 127 127 128
Ważona ilośc akcji (mln) 92 92 92 96 100 99 100 101 102 102 102 103 103 103 103 104 104 104 106 106 106 106 122 127 127 127 128 127 125 127 129 127 127 127 127 127 127 128 128 127 127 128
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