Wall Street Experts
ver. ZuMIgo(08/25)
Park National Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 613
EBIT TTM (mln): 166
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 |
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 |
Przychód (mln) |
139 |
169 |
238 |
256 |
258 |
264 |
280 |
278 |
306 |
257 |
281 |
352 |
302 |
306 |
294 |
301 |
305 |
317 |
324 |
368 |
395 |
453 |
460 |
483 |
575 |
Przychód Δ r/r |
0.0% |
21.4% |
41.3% |
7.6% |
0.8% |
2.3% |
6.1% |
-0.8% |
10.2% |
-16.1% |
9.3% |
25.2% |
-14.1% |
1.2% |
-3.7% |
2.1% |
1.5% |
3.8% |
2.4% |
13.4% |
7.3% |
14.8% |
1.4% |
5.0% |
19.0% |
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% |
98.2% |
EBIT (mln) |
140 |
187 |
238 |
204 |
185 |
188 |
229 |
254 |
220 |
171 |
191 |
171 |
175 |
155 |
144 |
153 |
151 |
161 |
161 |
175 |
125 |
155 |
188 |
198 |
255 |
EBIT Δ r/r |
0.0% |
33.4% |
27.2% |
-14.5% |
-9.1% |
1.5% |
22.0% |
10.9% |
-13.6% |
-22.1% |
11.8% |
-10.6% |
2.5% |
-11.7% |
-6.8% |
5.9% |
-1.2% |
6.7% |
0.0% |
8.7% |
-28.8% |
23.9% |
21.7% |
5.1% |
28.9% |
EBIT (%) |
101.2% |
111.1% |
100.1% |
79.5% |
71.7% |
71.2% |
81.8% |
91.5% |
71.8% |
66.6% |
68.1% |
48.6% |
58.0% |
50.6% |
49.0% |
50.8% |
49.5% |
50.8% |
49.7% |
47.6% |
31.6% |
34.1% |
40.9% |
41.0% |
44.4% |
Koszty finansowe (mln) |
76 |
110 |
127 |
83 |
62 |
59 |
94 |
121 |
167 |
135 |
94 |
71 |
59 |
50 |
42 |
40 |
37 |
38 |
43 |
44 |
63 |
30 |
16 |
31 |
14 |
EBITDA (mln) |
145 |
194 |
244 |
210 |
189 |
192 |
228 |
258 |
224 |
183 |
203 |
182 |
186 |
164 |
152 |
160 |
158 |
169 |
170 |
184 |
134 |
165 |
202 |
212 |
15 |
EBITDA(%) |
104.7% |
114.9% |
102.6% |
82.1% |
73.3% |
72.5% |
81.4% |
92.8% |
73.2% |
71.1% |
72.1% |
51.6% |
61.7% |
53.6% |
51.6% |
53.2% |
51.9% |
53.5% |
52.3% |
49.9% |
33.9% |
36.5% |
43.8% |
43.8% |
2.7% |
Podatek (mln) |
19 |
22 |
33 |
36 |
36 |
38 |
40 |
39 |
30 |
22 |
23 |
25 |
36 |
26 |
25 |
29 |
33 |
37 |
34 |
21 |
22 |
27 |
34 |
32 |
27 |
Zysk Netto (mln) |
46 |
55 |
78 |
86 |
87 |
92 |
95 |
94 |
23 |
14 |
74 |
74 |
85 |
79 |
77 |
84 |
81 |
86 |
84 |
110 |
103 |
128 |
154 |
148 |
127 |
Zysk netto Δ r/r |
0.0% |
21.2% |
41.4% |
9.2% |
1.5% |
5.3% |
4.1% |
-1.2% |
-75.9% |
-39.6% |
441.2% |
0.0% |
14.2% |
-7.2% |
-1.8% |
8.9% |
-3.7% |
6.3% |
-2.2% |
31.0% |
-7.0% |
24.6% |
20.3% |
-3.6% |
-14.6% |
Zysk netto (%) |
32.9% |
32.9% |
32.9% |
33.4% |
33.7% |
34.6% |
34.0% |
33.8% |
7.4% |
5.3% |
26.4% |
21.1% |
28.1% |
25.7% |
26.2% |
28.0% |
26.5% |
27.2% |
26.0% |
30.0% |
26.0% |
28.2% |
33.5% |
30.7% |
22.1% |
EPS |
4.1 |
4.59 |
5.32 |
5.88 |
6.01 |
6.38 |
6.68 |
6.75 |
1.6 |
0.97 |
4.82 |
4.51 |
5.12 |
4.88 |
5.01 |
5.46 |
5.27 |
5.62 |
5.51 |
7.13 |
6.33 |
7.85 |
9.45 |
9.13 |
7.84 |
EPS (rozwodnione) |
4.08 |
4.58 |
5.31 |
5.86 |
5.97 |
6.32 |
6.64 |
6.74 |
1.6 |
0.97 |
4.82 |
4.51 |
5.12 |
4.88 |
5.01 |
5.46 |
5.26 |
5.59 |
5.47 |
7.07 |
6.29 |
7.8 |
9.37 |
9.07 |
7.8 |
Ilośc akcji (mln) |
10 |
11 |
15 |
15 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
Ważona ilośc akcji (mln) |
10 |
11 |
15 |
15 |
15 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
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 |