Park National Corporation

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
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
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
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
Przychód (mln) 77 74 76 78 77 77 76 79 84 76 79 84 85 92 65 92 97 90 99 105 101 99 112 120 122 115 115 114 116 109 115 138 121 117 117 122 164 153 158 138
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 3.8% 0.7% 1.5% 9.3% <span style="color:red">-0.97%</span> 3.7% 5.8% 1.1% 20.0% <span style="color:red">-18.08%</span> 9.7% 13.2% <span style="color:red">-2.13%</span> 52.4% 14.7% 4.9% 10.0% 13.7% 14.4% 20.5% 16.3% 2.6% <span style="color:red">-5.30%</span> <span style="color:red">-4.97%</span> <span style="color:red">-4.77%</span> 0.0% 20.6% 4.4% 6.6% 1.3% <span style="color:red">-11.30%</span> 35.9% 31.4% 35.3% 12.8%
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% 100.0% 123.8%
Koszty i Wydatki (mln) 53 57 56 59 57 60 57 49 71 60 65 66 64 63 41 75 78 73 88 85 86 84 8 9 -61 7 8 9 -67 7 18 10 -66 9 -78 -76 183 100 109 138
EBIT (mln) 44 37 39 37 -324 36 38 49 -327 38 37 42 -340 46 44 42 45 46 45 55 45 40 41 42 61 56 55 50 49 53 50 64 55 59 38 46 32 44 50 47
EBIT Δ kw/kw 113.5% 1.8% 2.4% 24.2% 1.1% 5.4% 2.1% 17.0% 3.7% 17.6% 15.8% 0.4% 856.1% 0.8% 1.1% 23.6% 0.2% 16.1% 7.6% 29.7% 26.1% 29.0% 24.3% 15.8% 25.2% 5.9% 10.3% 20.8% 10.8% 9.4% 29.7% 39.0% 71.7% 31.8% 24.2% 1.9% 0.0% 0.0% 0.0% 36727200000.0%
EBIT (%) 56.5% 49.1% 51.1% 48.1% <span style="color:red">-419.51%</span> 46.5% 49.6% 62.5% <span style="color:red">-388.30%</span> 49.6% 46.9% 50.5% <span style="color:red">-398.65%</span> 50.2% 68.0% 45.8% 46.6% 51.7% 45.1% 52.3% 44.5% 40.5% 36.9% 35.2% 50.0% 49.0% 47.5% 44.2% 42.0% 48.6% 43.0% 46.2% 45.1% 50.3% 32.8% 37.5% 19.3% 29.0% 32.0% 33.9%
Przychody fiansowe (mln) 68 65 66 67 67 69 67 68 72 69 70 73 74 74 65 68 82 82 92 77 77 76 81 84 86 81 88 85 87 81 88 100 109 111 115 121 125 127 129 134
Koszty finansowe (mln) 11 9 9 9 9 9 10 10 9 10 11 12 10 9 10 13 13 14 16 17 15 13 6 6 5 4 4 4 4 3 4 9 14 19 23 27 4 4 31 33
Amortyzacja (mln) 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 0 2 2 2 2 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 3 3 3
EBITDA (mln) 0 0 0 0 0 0 0 42 0 30 29 33 0 39 36 32 33 33 0 40 33 30 38 39 59 55 51 47 49 54 46 51 44 0 42 49 33 46 51 50
EBITDA(%) 58.8% 51.4% 53.5% 50.5% 52.2% 49.1% 52.4% 65.1% 47.6% 52.4% 49.6% 53.1% 54.1% 52.5% 71.3% 48.2% 46.9% 52.0% 45.8% 54.4% 46.9% 43.0% 39.2% 37.5% 52.4% 51.8% 47.9% 44.6% 44.9% 48.9% 43.4% 46.5% 45.4% 50.5% 33.1% 37.8% 0.2% 0.2% <span style="color:red">-1.33%</span> 36.3%
NOPLAT (mln) 33 27 29 28 29 26 28 40 29 28 26 31 33 37 34 29 31 30 27 38 30 27 35 37 55 52 48 44 45 47 42 51 40 40 38 46 30 42 48 47
Podatek (mln) 9 8 8 8 8 8 8 12 9 8 7 8 11 6 6 5 4 5 4 6 6 5 6 6 10 9 9 8 9 8 8 9 7 6 7 9 5 7 9 8
Zysk Netto (mln) 24 19 21 20 21 19 20 27 20 20 19 22 23 31 28 25 26 25 22 31 24 22 30 31 45 43 39 35 37 39 34 42 33 34 32 37 24 35 39 38
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-14.18%</span> <span style="color:red">-1.88%</span> <span style="color:red">-4.95%</span> 37.0% <span style="color:red">-4.25%</span> 8.5% <span style="color:red">-4.83%</span> <span style="color:red">-19.44%</span> 14.1% 53.6% 48.4% 12.0% 15.0% <span style="color:red">-18.21%</span> <span style="color:red">-21.52%</span> 25.8% <span style="color:red">-8.85%</span> <span style="color:red">-12.11%</span> 33.1% <span style="color:red">-0.96%</span> 88.8% 91.4% 32.6% 14.9% <span style="color:red">-19.14%</span> <span style="color:red">-9.24%</span> <span style="color:red">-12.29%</span> 18.7% <span style="color:red">-9.48%</span> <span style="color:red">-13.23%</span> <span style="color:red">-7.98%</span> <span style="color:red">-12.24%</span> <span style="color:red">-25.95%</span> 4.4% 24.6% 3.5%
Zysk netto (%) 31.6% 25.6% 27.8% 25.7% 27.1% 24.2% 26.2% 34.7% 23.7% 26.5% 24.1% 26.4% 26.8% 33.9% 43.6% 27.0% 27.2% 28.3% 22.5% 29.6% 23.6% 22.7% 26.3% 25.6% 37.1% 37.3% 34.0% 31.1% 31.5% 35.6% 29.8% 30.6% 27.3% 28.9% 27.1% 30.3% 14.9% 23.0% 25.0% 27.8%
EPS 1.58 1.24 1.37 1.3 1.36 1.22 1.3 1.79 1.3 1.32 1.24 1.45 1.49 2.04 1.85 1.58 1.67 1.63 1.34 1.9 1.46 1.37 1.81 1.89 2.77 2.63 2.39 2.17 2.25 2.4 2.11 2.59 2.03 2.08 1.95 2.29 1.52 2.18 2.44 2.37
EPS (rozwodnione) 1.58 1.23 1.37 1.3 1.36 1.21 1.3 1.78 1.3 1.31 1.24 1.44 1.48 2.02 1.83 1.56 1.67 1.62 1.33 1.89 1.46 1.36 1.8 1.88 2.77 2.61 2.38 2.16 2.23 2.38 2.1 2.57 2.02 2.07 1.94 2.28 1.51 2.17 2.42 2.35
Ilośc akcji (mln) 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 16 16 16 17 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
Ważona ilośc akcji (mln) 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 16 16 16 17 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD