Prosperity Bancshares, Inc.

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 203 188 185 184 179 193 182 180 179 179 176 181 178 177 186 183 182 179 180 180 258 279 273 284 286 281 274 274 271 267 277 286 284 272 266 268 413 421 460 459 0
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-11.71%</span> 2.7% <span style="color:red">-1.13%</span> <span style="color:red">-2.44%</span> <span style="color:red">-0.22%</span> <span style="color:red">-6.98%</span> <span style="color:red">-3.60%</span> 0.6% <span style="color:red">-0.69%</span> <span style="color:red">-1.45%</span> 5.7% 1.6% 2.2% 1.2% <span style="color:red">-3.15%</span> <span style="color:red">-1.99%</span> 42.2% 56.2% 51.7% 58.2% 10.6% 0.8% 0.4% <span style="color:red">-3.62%</span> <span style="color:red">-5.06%</span> <span style="color:red">-5.12%</span> 1.0% 4.4% 4.7% 2.0% <span style="color:red">-3.96%</span> <span style="color:red">-6.29%</span> 45.3% 54.6% 72.9% 71.3% <span style="color:red">-100.00%</span>
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% 100.0% 99.8% 100.0% 0.0%
Koszty i Wydatki (mln) -169 -66 0 0 -165 0 -0 0 -166 0 0 0 -165 -0 -0 0 -174 0 0 0 -170 0 -0 0 -248 1 2 -0 -251 164 -104 192 -257 -30 -154 -156 291 279 312 291 0
EBIT (mln) 126 121 118 116 114 113 113 113 113 115 117 117 118 110 125 131 134 135 136 135 150 206 168 189 195 187 181 175 170 164 173 192 227 243 112 112 95 150 162 163 0
EBIT Δ kw/kw 9.7% 6.9% 4.7% 2.6% 1.3% 1.5% 3.4% 3.6% 4.2% 4.8% 6.8% 11.0% 12.3% 18.6% 8.1% 2.9% 10.5% 34.4% 18.9% 28.7% 23.0% 10.1% 7.3% 8.1% 14.8% 13.9% 5.0% 8.8% 25.2% 32.3% 54.4% 71.1% 137.8% 61.6% 31.0% 31.0% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 61.8% 64.7% 64.0% 62.8% 63.8% 58.9% 61.8% 62.8% 63.1% 64.3% 66.3% 64.7% 66.3% 62.2% 67.3% 71.5% 74.0% 75.6% 75.6% 75.1% 58.1% 73.8% 61.5% 66.6% 68.2% 66.5% 66.1% 63.9% 62.6% 61.5% 62.3% 67.1% 79.9% 89.1% 42.0% 41.9% 23.1% 35.7% 35.2% 35.4% 0.0%
Przychody fiansowe (mln) 187 174 168 166 163 177 169 164 165 165 168 172 172 171 184 185 187 186 188 186 273 296 287 282 279 272 261 260 254 249 258 280 309 327 360 380 376 382 413 418 0
Koszty finansowe (mln) 9 11 10 9 9 11 11 10 11 13 16 16 16 18 23 27 30 31 33 32 41 40 28 24 21 18 15 12 9 9 9 19 52 84 124 141 52 144 154 156 0
Amortyzacja (mln) 6 5 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 4 4 5 7 8 8 8 8 7 7 7 7 7 7 7 7 7 8 8 8 8 9 9 0
EBITDA (mln) 0 0 0 0 0 0 0 108 115 106 109 105 110 97 107 108 126 108 108 107 116 174 148 173 181 177 173 171 168 162 170 180 182 166 120 151 130 149 152 171 0
EBITDA(%) 64.8% 67.6% 67.1% 65.9% 66.9% 61.8% 64.9% 65.9% 66.1% 67.1% 69.0% 67.3% 68.9% 64.8% 69.8% 74.0% 76.5% 78.0% 78.1% 77.6% 60.8% 76.7% 64.4% 69.4% 70.8% 69.2% 68.8% 66.6% 65.3% 64.2% 64.9% 69.6% 82.4% 91.6% 45.0% 41.9% 23.1% <span style="color:red">-2.10%</span> <span style="color:red">-4.12%</span> 37.3% 0.0%
NOPLAT (mln) 117 111 108 106 105 103 102 102 102 103 101 101 102 92 103 104 105 104 103 103 109 166 140 165 174 170 166 163 161 155 163 173 175 159 112 143 121 141 143 162 130
Podatek (mln) 39 37 36 36 35 34 34 34 33 34 32 33 35 18 21 21 21 21 21 21 23 35 9 35 37 36 35 35 34 33 35 37 37 34 25 30 26 31 31 35 130
Zysk Netto (mln) 78 74 72 71 70 69 68 69 69 69 69 68 67 74 82 83 83 82 82 82 86 131 131 130 137 133 131 129 127 122 128 136 138 125 87 112 95 110 112 127 130
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.91%</span> <span style="color:red">-6.37%</span> <span style="color:red">-5.37%</span> <span style="color:red">-2.76%</span> <span style="color:red">-2.39%</span> <span style="color:red">-0.56%</span> 0.7% <span style="color:red">-1.08%</span> <span style="color:red">-2.41%</span> 8.5% 19.0% 21.5% 24.1% 10.8% 0.8% <span style="color:red">-0.93%</span> 3.4% 58.8% 59.1% 59.1% 59.2% 1.9% <span style="color:red">-0.22%</span> <span style="color:red">-1.13%</span> <span style="color:red">-7.52%</span> <span style="color:red">-8.24%</span> <span style="color:red">-1.62%</span> 5.6% 8.7% 1.9% <span style="color:red">-32.34%</span> <span style="color:red">-17.38%</span> <span style="color:red">-30.75%</span> <span style="color:red">-11.44%</span> 28.4% 13.4% 36.2%
Zysk netto (%) 38.5% 39.3% 39.0% 38.4% 39.3% 35.8% 37.3% 38.2% 38.4% 38.3% 39.0% 37.6% 37.7% 42.1% 43.9% 45.0% 45.8% 46.1% 45.7% 45.5% 33.3% 46.9% 48.0% 45.7% 47.9% 47.4% 47.7% 46.9% 46.7% 45.8% 46.4% 47.5% 48.5% 45.8% 32.7% 41.9% 23.1% 26.2% 24.3% 27.7% 0.0%
EPS 1.12 1.05 1.03 1.01 1.01 0.98 0.98 0.99 0.99 0.99 0.99 0.98 0.97 1.07 1.17 1.18 1.19 1.18 1.18 1.19 1.01 1.39 1.41 1.4 1.48 1.44 1.41 1.39 1.38 1.33 1.4 1.49 1.51 1.37 0.94 1.2 1.02 1.18 1.17 1.34 1.37
EPS (rozwodnione) 1.12 1.05 1.03 1.01 1.01 0.98 0.98 0.99 0.99 0.99 0.99 0.98 0.97 1.07 1.17 1.18 1.19 1.18 1.18 1.19 1.01 1.39 1.41 1.4 1.48 1.44 1.41 1.39 1.38 1.33 1.4 1.49 1.51 1.37 0.94 1.2 1.02 1.18 1.17 1.34 1.37
Ilośc akcji (mln) 70 70 70 70 70 70 70 69 69 69 69 69 69 70 70 70 70 70 70 69 86 94 93 93 93 93 93 93 92 92 92 91 91 91 93 94 94 94 96 95 95
Ważona ilośc akcji (mln) 70 70 70 70 70 70 70 69 69 69 69 69 69 70 70 70 70 70 70 69 86 94 93 93 93 93 93 93 92 92 92 91 91 91 93 94 94 94 96 95 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD