Pinnacle Financial Partners, Inc.

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) 65 70 68 78 90 95 98 110 112 111 133 207 199 209 220 227 230 225 227 246 241 248 256 271 280 287 299 311 309 309 341 369 381 383 462 383 709 745 684 414 684 767 820
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.5% 35.6% 45.2% 40.5% 24.1% 17.7% 35.5% 88.6% 77.4% 88.0% 65.9% 9.4% 15.5% 7.5% 3.1% 8.6% 5.1% 10.4% 12.8% 10.2% 16.1% 15.4% 16.8% 14.8% 10.2% 7.9% 13.8% 18.6% 23.4% 23.7% 35.7% 3.7% 86.3% 94.6% 47.9% 8.1% -3.51% 3.0% 20.0%
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% 134.5% 100.0% 167.8% 100.0% 60.4% 58.6%
Koszty i Wydatki (mln) 34 37 37 45 52 54 56 64 63 62 72 110 123 109 111 114 119 114 129 133 130 137 122 144 161 155 196 196 193 -152 196 5 8 6 -216 5 595 609 638 414 8 596 626
EBIT (mln) 28 33 34 36 40 42 47 49 54 53 63 100 82 103 110 118 119 117 125 137 119 27 74 137 134 154 162 169 166 158 183 276 307 365 246 168 131 153 67 163 676 170 194
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.1% 28.2% 37.2% 34.8% 34.4% 27.9% 35.5% 104.3% 50.8% 93.0% 74.2% 18.8% 44.9% 13.5% 13.5% 16.1% -0.20% -77.20% -40.93% -0.13% 13.0% 475.7% 120.5% 23.6% 24.2% 2.6% 12.8% 62.7% 84.3% 131.7% 34.2% -39.05% -57.37% -58.11% -72.92% -3.01% 417.2% 11.4% 191.8%
EBIT (%) 43.7% 46.8% 50.2% 46.2% 44.8% 44.2% 47.4% 44.3% 48.5% 48.0% 47.4% 48.0% 41.2% 49.3% 49.8% 52.1% 51.7% 52.0% 54.9% 55.7% 49.1% 10.7% 28.7% 50.5% 47.8% 53.6% 54.3% 54.4% 53.9% 50.9% 53.8% 74.6% 80.5% 95.4% 53.2% 43.9% 18.4% 20.5% 9.7% 39.3% 98.8% 22.2% 23.7%
Przychody fiansowe (mln) 54 55 56 67 78 81 84 97 101 102 124 202 208 212 231 248 256 258 266 276 268 263 252 249 257 252 259 261 259 259 292 372 451 506 575 627 645 110 668 695 0 668 695
Koszty finansowe (mln) 3 3 4 5 6 7 9 11 12 13 17 29 33 37 49 59 66 71 77 80 74 70 51 43 36 29 26 23 20 19 28 66 132 194 260 310 29 332 336 343 321 304 315
Amortyzacja (mln) 0 0 0 1 1 1 1 1 1 1 1 3 3 3 3 3 3 2 2 2 3 3 2 2 2 2 13 13 14 14 15 15 18 20 9 17 21 23 25 2 0 1 0
EBITDA (mln) 0 0 0 0 0 0 0 49 69 0 0 0 85 0 0 0 121 118 127 139 122 37 84 148 152 168 175 182 180 172 196 199 193 192 266 176 155 174 90 183 0 476 194
EBITDA(%) 44.1% 47.1% 50.5% 47.0% 45.8% 45.1% 48.3% 45.6% 49.5% 49.1% 48.6% 49.5% 42.8% 50.6% 51.0% 53.3% 52.9% 53.1% 55.9% 56.7% 50.3% 11.8% 29.7% 51.4% 48.7% 54.4% 55.0% 55.1% 54.6% 51.6% -1.74% 75.2% 81.0% 95.9% 53.6% 44.3% 0.2% -0.73% -0.79% 44.1% 0.0% 62.0% 23.7%
NOPLAT (mln) 28 33 34 36 40 42 47 49 54 53 63 100 82 103 110 118 119 117 125 137 119 27 74 137 134 154 162 169 166 158 181 184 175 171 246 168 129 151 65 181 184 170 194
Podatek (mln) 10 11 11 12 14 14 16 16 18 14 20 35 55 20 23 24 23 23 24 27 22 -2 11 26 23 28 31 33 33 28 36 35 37 34 49 35 34 27 12 34 33 30 36
Zysk Netto (mln) 19 22 23 24 27 28 31 32 36 40 43 64 27 84 87 94 95 94 100 111 96 28 62 111 111 125 132 137 134 129 145 149 138 137 197 133 95 124 53 147 151 140 159
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.3% 28.0% 35.8% 34.1% 34.4% 41.8% 40.0% 99.0% -25.76% 110.6% 101.6% 45.5% 255.7% 12.5% 15.5% 17.9% 0.8% -69.82% -37.76% 0.1% 15.4% 342.3% 111.1% 23.4% 20.4% 2.9% 10.1% 8.8% 3.2% 6.3% 35.9% -10.80% -31.10% -9.71% -73.06% 10.6% 59.3% 13.3% 198.2%
Zysk netto (%) 29.0% 31.3% 33.5% 30.9% 29.8% 29.6% 31.4% 29.5% 32.2% 35.6% 32.4% 31.1% 13.5% 39.9% 39.4% 41.4% 41.5% 41.8% 44.1% 44.9% 39.8% 11.4% 24.4% 40.8% 39.6% 43.8% 44.0% 43.9% 43.3% 41.7% 42.6% 40.3% 36.2% 35.9% 42.7% 34.6% 13.4% 16.6% 7.8% 35.4% 22.1% 18.3% 19.3%
EPS 0.54 0.62 0.65 0.64 0.67 0.7 0.75 0.71 0.79 0.83 0.81 0.84 0.35 1.08 1.13 1.22 1.24 1.22 1.31 1.45 1.26 0.37 0.83 1.42 1.42 1.61 1.7 1.76 1.72 1.71 1.87 1.96 1.77 1.76 2.55 1.69 1.2 1.62 0.65 1.87 1.98 1.78 2.01
EPS (rozwodnione) 0.53 0.62 0.64 0.62 0.65 0.68 0.73 0.71 0.78 0.82 0.8 0.83 0.35 1.08 1.12 1.21 1.23 1.22 1.31 1.44 1.26 0.37 0.83 1.42 1.42 1.61 1.69 1.75 1.71 1.7 1.86 1.96 1.76 1.76 2.54 1.69 1.19 1.62 0.64 1.86 1.95 1.77 2.0
Ilośc akcji (mln) 35 35 35 38 40 40 41 45 45 48 53 77 77 77 77 77 77 77 76 76 76 76 75 75 75 75 75 75 76 76 76 76 76 76 76 76 76 76 77 77 77 77 77
Ważona ilośc akcji (mln) 35 35 36 39 41 41 42 46 46 49 54 77 77 77 77 77 77 77 77 77 76 76 75 75 76 76 76 76 76 76 76 76 76 76 76 76 77 76 77 77 77 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD