Old National Bancorp

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42
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 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 Q2
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 2025-06-30
Przychód (mln) 145 146 147 162 145 134 148 153 171 147 152 153 162 169 179 175 189 192 205 205 195 200 204 210 220 205 201 206 198 288 427 50 556 436 446 434 446 672 752 680 490 724 -498
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.37% -7.93% 0.7% -5.72% 18.0% 9.4% 2.7% 0.3% -5.30% 15.0% 18.1% 14.3% 16.6% 13.2% 14.1% 17.1% 3.3% 4.2% -0.32% 2.5% 12.8% 2.7% -1.32% -2.02% -9.73% 40.6% 111.8% -75.52% 180.5% 51.4% 4.6% 760.8% -19.86% 54.2% 68.5% 56.6% 9.9% 7.7% -166.23%
Marża brutto 99.9% 100.0% 100.0% 90.5% 99.8% 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% 100.2% 99.9% 113.8% 100.0% 66.5% 90.4%
Koszty i Wydatki (mln) 26 5 7 21 22 6 10 7 30 6 8 7 30 6 7 7 30 7 9 9 39 7 6 5 27 5 11 7 13 24 15 17 39 248 244 242 277 517 576 486 490 543 389
EBIT (mln) 50 42 47 66 56 50 85 62 65 64 69 72 44 78 76 87 86 108 118 123 95 58 84 111 98 123 94 106 78 -16 167 218 329 302 202 192 202 170 174 192 0 182 -182
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.4% 19.1% 81.9% -6.32% 16.8% 29.1% -19.18% 16.5% -31.82% 21.0% 11.0% 21.6% 92.9% 38.2% 55.0% 40.8% 10.7% -45.77% -28.55% -9.16% 2.8% 110.0% 11.9% -4.46% -19.75% -112.87% 76.9% 105.0% 319.4% 2013.8% 21.4% -11.89% -38.49% -43.89% -14.25% -0.10% -100.00% 7.1% -204.60%
EBIT (%) 34.5% 28.7% 31.8% 40.5% 38.6% 37.1% 57.3% 40.3% 38.2% 43.8% 45.1% 46.7% 27.5% 46.0% 42.4% 49.7% 45.5% 56.2% 57.6% 59.7% 48.8% 29.3% 41.3% 52.9% 44.5% 59.9% 46.8% 51.6% 39.5% -5.48% 39.1% 432.3% 59.1% 69.3% 45.4% 44.2% 45.4% 25.2% 23.1% 28.2% 0.0% 25.1% 36.5%
Przychody fiansowe (mln) 97 99 100 106 95 95 110 120 122 118 118 124 135 148 154 155 175 179 189 186 177 168 162 160 173 159 160 162 157 236 354 407 458 496 545 577 590 596 664 680 662 630 825
Koszty finansowe (mln) 7 8 8 9 9 10 11 12 12 13 14 15 17 19 22 25 29 32 34 33 28 24 16 15 12 11 11 10 10 13 17 30 67 114 163 201 51 240 275 288 268 243 310
Amortyzacja (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 4 3 3 4 4 4 4 4 4 4 3 3 3 11 11 9 13 18 17 17 16 16 17 17 16 18 19 17 20 -16
EBITDA (mln) 0 0 0 0 0 0 0 53 57 54 57 59 31 62 60 67 48 80 88 94 71 0 75 98 112 118 87 99 77 0 157 195 279 203 218 208 185 0 0 204 0 444 450
EBITDA(%) 36.5% 30.8% 33.8% 42.3% 40.6% 39.1% 59.6% 42.4% 40.1% 45.8% 46.9% 48.5% 29.6% 48.2% 44.3% 51.6% 47.7% 58.6% 59.7% 61.8% 50.8% 31.2% 43.0% 54.6% 46.0% 61.4% 48.2% 53.0% 44.2% -3.81% 40.8% 446.3% 60.3% 70.7% 46.7% 45.6% 46.7% -3.09% -2.81% 30.0% 0.0% 61.3% -90.28%
NOPLAT (mln) 40 30 35 54 44 37 70 46 48 46 49 51 22 53 48 57 51 69 77 83 61 26 61 90 78 104 77 89 68 -36 140 179 262 188 202 192 169 153 156 185 186 182 156
Podatek (mln) 10 9 9 16 12 10 31 11 15 10 11 11 40 5 4 5 3 13 14 13 11 3 10 12 4 18 14 18 12 -9 25 39 61 41 47 44 36 32 35 41 32 37 30
Zysk Netto (mln) 29 21 26 38 32 27 39 35 33 36 39 39 -18 48 44 51 47 56 63 70 49 23 52 78 74 87 63 72 56 -28 115 140 201 147 155 148 132 120 121 144 154 145 125
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.2% 29.1% 49.3% -7.93% 4.6% 33.4% -0.69% 13.4% -155.28% 33.3% 13.2% 30.4% 356.8% 17.3% 43.1% 35.9% 3.6% -59.77% -17.88% 11.7% 50.7% 283.5% 21.4% -7.95% -24.19% -131.77% 83.1% 95.3% 257.3% 631.4% 34.8% 5.5% -34.00% -17.95% -21.81% -2.76% 16.1% 20.3% 3.4%
Zysk netto (%) 20.2% 14.3% 17.8% 23.3% 22.1% 20.1% 26.5% 22.7% 19.6% 24.5% 25.6% 25.7% -11.44% 28.4% 24.5% 29.3% 25.2% 29.4% 30.7% 34.0% 25.3% 11.3% 25.3% 37.1% 33.7% 42.4% 31.2% 34.8% 28.3% -9.58% 27.0% 277.8% 36.1% 33.6% 34.7% 34.0% 29.7% 17.9% 16.1% 21.1% 31.4% 20.0% -25.19%
EPS 0.25 0.18 0.22 0.33 0.28 0.24 0.31 0.25 0.25 0.27 0.28 0.3 -0.13 0.32 0.29 0.34 0.28 0.32 0.37 0.41 0.29 0.13 0.32 0.47 0.45 0.53 0.38 0.43 0.34 -0.12 0.4 0.48 0.68 0.49 0.52 0.49 0.44 0.4 0.37 0.44 0.48 0.45 0.35
EPS (rozwodnione) 0.25 0.18 0.22 0.33 0.27 0.24 0.31 0.25 0.25 0.27 0.28 0.29 -0.13 0.31 0.29 0.34 0.28 0.32 0.36 0.41 0.29 0.13 0.32 0.47 0.44 0.52 0.38 0.43 0.34 -0.12 0.39 0.48 0.67 0.49 0.52 0.49 0.44 0.4 0.37 0.44 0.48 0.44 0.35
Ilośc akcji (mln) 116 119 116 115 114 114 128 134 135 135 135 135 146 152 152 152 167 175 173 171 169 168 165 165 165 165 165 165 165 227 291 291 291 291 291 291 291 291 316 316 309 316 338
Ważona ilośc akcji (mln) 117 119 116 115 115 115 128 135 135 135 136 136 147 152 153 153 168 175 174 172 170 168 165 165 166 166 166 166 166 227 292 292 293 293 291 292 292 292 316 317 311 321 340
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