Wall Street Experts
ver. ZuMIgo(08/25)
Pinnacle Financial Partners, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 552
EBIT TTM (mln): 531
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 |
Rok finansowy |
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) |
0 |
5 |
10 |
16 |
26 |
34 |
77 |
98 |
149 |
170 |
181 |
189 |
206 |
223 |
246 |
303 |
415 |
650 |
886 |
940 |
1,056 |
1,206 |
1,400 |
2,615 |
2,698 |
Przychód Δ r/r |
0.0% |
873.9% |
105.6% |
63.0% |
59.0% |
33.8% |
122.9% |
28.0% |
51.6% |
14.4% |
6.0% |
4.8% |
8.9% |
8.1% |
10.1% |
23.2% |
37.0% |
56.8% |
36.3% |
6.1% |
12.4% |
14.2% |
16.1% |
86.8% |
3.2% |
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% |
95.5% |
96.3% |
96.1% |
95.5% |
94.8% |
95.4% |
95.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
-2 |
1 |
5 |
9 |
15 |
29 |
75 |
108 |
139 |
18 |
48 |
73 |
93 |
109 |
127 |
170 |
243 |
358 |
660 |
498 |
371 |
652 |
942 |
-34 |
2,671 |
EBIT Δ r/r |
0.0% |
-167.7% |
271.9% |
74.1% |
59.5% |
91.3% |
163.4% |
44.1% |
28.7% |
-87.3% |
169.7% |
54.3% |
26.0% |
18.0% |
16.4% |
33.6% |
42.8% |
47.7% |
84.3% |
-24.7% |
-25.4% |
75.5% |
44.5% |
-103.6% |
-8074.4% |
EBIT (%) |
-429.4% |
29.9% |
54.0% |
57.7% |
57.9% |
82.8% |
97.9% |
110.2% |
93.5% |
10.4% |
26.3% |
38.8% |
44.9% |
49.0% |
51.8% |
56.2% |
58.5% |
55.1% |
74.5% |
52.9% |
35.2% |
54.1% |
67.3% |
-1.3% |
99.0% |
Koszty finansowe (mln) |
0 |
3 |
4 |
5 |
7 |
17 |
49 |
75 |
92 |
75 |
59 |
37 |
23 |
15 |
13 |
19 |
39 |
93 |
210 |
302 |
199 |
99 |
245 |
104 |
1,333 |
EBITDA (mln) |
-2 |
2 |
6 |
11 |
17 |
30 |
77 |
113 |
142 |
21 |
51 |
76 |
95 |
111 |
128 |
172 |
247 |
367 |
637 |
507 |
381 |
660 |
950 |
7 |
0 |
EBITDA(%) |
-415.2% |
43.0% |
63.6% |
68.9% |
66.8% |
88.5% |
100.5% |
114.6% |
95.6% |
12.2% |
28.0% |
40.3% |
46.2% |
49.6% |
52.2% |
56.8% |
59.6% |
56.5% |
71.9% |
54.0% |
36.1% |
54.8% |
67.9% |
0.3% |
0.0% |
Podatek (mln) |
0 |
3 |
0 |
1 |
2 |
3 |
8 |
10 |
12 |
-29 |
4 |
-15 |
21 |
28 |
35 |
48 |
64 |
124 |
91 |
97 |
59 |
125 |
137 |
152 |
106 |
Zysk Netto (mln) |
-2 |
-1 |
1 |
3 |
5 |
8 |
18 |
23 |
31 |
-35 |
-24 |
44 |
42 |
58 |
70 |
96 |
127 |
174 |
359 |
401 |
312 |
527 |
561 |
562 |
475 |
Zysk netto Δ r/r |
0.0% |
-49.6% |
-157.0% |
294.2% |
108.2% |
51.4% |
122.6% |
28.5% |
34.0% |
-215.0% |
-31.5% |
-280.0% |
-4.2% |
37.8% |
22.1% |
35.5% |
33.2% |
36.7% |
106.6% |
11.5% |
-22.1% |
68.8% |
6.3% |
0.3% |
-15.5% |
Zysk netto (%) |
-454.6% |
-23.5% |
6.5% |
15.8% |
20.7% |
23.4% |
23.4% |
23.5% |
20.7% |
-20.8% |
-13.4% |
23.1% |
20.3% |
25.9% |
28.7% |
31.6% |
30.7% |
26.8% |
40.6% |
42.7% |
29.6% |
43.7% |
40.1% |
21.5% |
17.6% |
EPS |
-1.39 |
-0.29 |
0.11 |
0.35 |
0.69 |
0.96 |
1.28 |
1.43 |
1.34 |
-1.25 |
-0.74 |
1.11 |
1.12 |
1.69 |
2.03 |
2.58 |
2.96 |
2.73 |
4.66 |
5.25 |
4.04 |
6.79 |
7.2 |
7.2 |
6.21 |
EPS (rozwodnione) |
-1.39 |
-0.29 |
0.11 |
0.32 |
0.61 |
0.85 |
1.18 |
1.34 |
1.27 |
-1.25 |
-0.74 |
1.09 |
1.1 |
1.67 |
2.01 |
2.52 |
2.91 |
2.7 |
4.64 |
5.22 |
4.03 |
6.75 |
7.17 |
7.14 |
6.16 |
Ilośc akcji (mln) |
2 |
4 |
6 |
7 |
8 |
8 |
14 |
16 |
23 |
28 |
33 |
33 |
34 |
34 |
35 |
37 |
43 |
64 |
77 |
76 |
75 |
75 |
76 |
76 |
76 |
Ważona ilośc akcji (mln) |
2 |
4 |
6 |
8 |
9 |
9 |
15 |
17 |
24 |
28 |
33 |
34 |
34 |
35 |
35 |
38 |
44 |
64 |
77 |
77 |
76 |
76 |
76 |
77 |
77 |
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 |