Wall Street Experts
ver. ZuMIgo(08/25)
Prosperity Bancshares, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 753
EBIT TTM (mln): 568
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) |
22 |
28 |
49 |
66 |
84 |
105 |
141 |
172 |
253 |
280 |
367 |
372 |
383 |
456 |
582 |
778 |
736 |
734 |
714 |
728 |
797 |
1,122 |
1,101 |
1,114 |
1,597 |
1,624 |
Przychód Δ r/r |
0.0% |
25.9% |
78.9% |
34.5% |
26.6% |
25.0% |
34.2% |
22.1% |
47.2% |
10.6% |
31.1% |
1.3% |
2.9% |
19.2% |
27.6% |
33.6% |
-5.5% |
-0.2% |
-2.8% |
2.0% |
9.5% |
40.9% |
-1.9% |
1.2% |
43.3% |
1.7% |
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% |
100.1% |
100.0% |
EBIT (mln) |
22 |
31 |
54 |
57 |
63 |
82 |
123 |
188 |
266 |
247 |
281 |
267 |
267 |
291 |
370 |
489 |
469 |
452 |
467 |
501 |
419 |
645 |
660 |
756 |
0 |
-1,245 |
EBIT Δ r/r |
0.0% |
36.0% |
76.9% |
5.0% |
10.3% |
31.2% |
49.2% |
52.8% |
41.8% |
-7.3% |
14.1% |
-5.0% |
-0.2% |
9.0% |
27.3% |
32.2% |
-4.1% |
-3.7% |
3.3% |
7.3% |
-16.3% |
53.9% |
2.3% |
14.6% |
-100.0% |
-inf% |
EBIT (%) |
102.7% |
111.0% |
109.7% |
85.6% |
74.6% |
78.3% |
87.1% |
109.0% |
105.0% |
88.0% |
76.6% |
71.8% |
69.7% |
63.7% |
63.6% |
62.9% |
63.8% |
61.6% |
65.4% |
68.8% |
52.6% |
57.5% |
59.9% |
67.8% |
0.0% |
-76.7% |
Koszty finansowe (mln) |
13 |
19 |
36 |
26 |
24 |
30 |
51 |
94 |
140 |
120 |
103 |
66 |
45 |
39 |
40 |
44 |
39 |
43 |
60 |
98 |
137 |
113 |
54 |
90 |
206 |
597 |
EBITDA (mln) |
24 |
32 |
58 |
63 |
76 |
92 |
134 |
197 |
275 |
261 |
290 |
276 |
275 |
307 |
387 |
513 |
492 |
474 |
486 |
519 |
439 |
676 |
689 |
784 |
31 |
0 |
EBITDA(%) |
110.5% |
117.7% |
117.6% |
95.2% |
90.1% |
87.8% |
95.0% |
114.3% |
108.5% |
93.1% |
78.9% |
74.1% |
71.8% |
67.3% |
66.5% |
65.9% |
66.9% |
64.6% |
68.1% |
71.3% |
55.2% |
60.3% |
62.6% |
70.4% |
1.9% |
0.0% |
Podatek (mln) |
3 |
3 |
5 |
10 |
12 |
18 |
24 |
32 |
42 |
42 |
57 |
64 |
72 |
84 |
108 |
148 |
144 |
134 |
134 |
81 |
87 |
116 |
140 |
142 |
115 |
133 |
Zysk Netto (mln) |
6 |
8 |
13 |
21 |
27 |
35 |
48 |
62 |
84 |
85 |
112 |
128 |
142 |
168 |
221 |
297 |
287 |
274 |
272 |
322 |
333 |
529 |
519 |
525 |
419 |
479 |
Zysk netto Δ r/r |
0.0% |
23.5% |
61.4% |
64.5% |
24.5% |
30.7% |
37.9% |
29.0% |
36.3% |
0.4% |
32.4% |
14.1% |
11.0% |
18.4% |
31.9% |
34.3% |
-3.6% |
-4.2% |
-0.8% |
18.2% |
3.3% |
59.0% |
-1.8% |
1.0% |
-20.1% |
14.3% |
Zysk netto (%) |
29.7% |
29.1% |
26.3% |
32.1% |
31.6% |
33.0% |
34.0% |
35.9% |
33.2% |
30.2% |
30.5% |
34.3% |
37.0% |
36.8% |
38.0% |
38.2% |
39.0% |
37.4% |
38.1% |
44.2% |
41.7% |
47.1% |
47.2% |
47.1% |
26.3% |
29.5% |
EPS |
0.59 |
0.67 |
0.8 |
1.25 |
1.38 |
1.61 |
1.79 |
1.96 |
1.96 |
1.87 |
2.42 |
2.74 |
3.03 |
3.24 |
3.66 |
4.32 |
4.09 |
3.94 |
3.92 |
4.61 |
4.52 |
5.68 |
5.6 |
5.73 |
4.51 |
5.05 |
EPS (rozwodnione) |
0.58 |
0.65 |
0.79 |
1.22 |
1.36 |
1.59 |
1.77 |
1.94 |
1.94 |
1.86 |
2.41 |
2.73 |
3.01 |
3.23 |
3.65 |
4.32 |
4.09 |
3.94 |
3.92 |
4.61 |
4.52 |
5.68 |
5.6 |
5.73 |
4.51 |
5.05 |
Ilośc akcji (mln) |
11 |
12 |
16 |
17 |
19 |
22 |
27 |
31 |
43 |
45 |
46 |
47 |
47 |
52 |
60 |
69 |
70 |
70 |
69 |
70 |
74 |
93 |
93 |
92 |
93 |
95 |
Ważona ilośc akcji (mln) |
11 |
12 |
16 |
17 |
20 |
22 |
27 |
32 |
43 |
45 |
46 |
47 |
47 |
52 |
61 |
69 |
70 |
70 |
69 |
70 |
74 |
93 |
93 |
92 |
93 |
95 |
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 |