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 |