Wall Street Experts
ver. ZuMIgo(08/25)
Regions Financial Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 7 506
EBIT TTM (mln): 1 704
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 |
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 |
2024 |
Przychód (mln) |
1,963 |
1,990 |
2,407 |
2,756 |
2,873 |
3,767 |
4,634 |
5,416 |
7,254 |
6,916 |
7,015 |
6,961 |
5,893 |
5,400 |
5,281 |
5,100 |
5,406 |
5,654 |
5,720 |
5,821 |
5,904 |
6,275 |
6,438 |
7,165 |
8,897 |
7,083 |
Przychód Δ r/r |
0.0% |
1.4% |
21.0% |
14.5% |
4.2% |
31.1% |
23.0% |
16.9% |
34.0% |
-4.7% |
1.4% |
-0.8% |
-15.3% |
-8.4% |
-2.2% |
-3.4% |
6.0% |
4.6% |
1.2% |
1.8% |
1.4% |
6.3% |
2.6% |
11.3% |
24.2% |
-20.4% |
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% |
74.1% |
100.4% |
EBIT (mln) |
2,214 |
2,587 |
2,348 |
1,909 |
1,656 |
2,018 |
2,912 |
4,300 |
1,393 |
-5,584 |
-1,031 |
-539 |
189 |
1,179 |
1,135 |
1,142 |
1,075 |
1,158 |
1,257 |
2,748 |
1,985 |
1,314 |
3,215 |
3,192 |
2,607 |
2,452 |
EBIT Δ r/r |
0.0% |
16.9% |
-9.2% |
-18.7% |
-13.2% |
21.9% |
44.3% |
47.7% |
-67.6% |
-500.8% |
-81.5% |
-47.7% |
-135.1% |
523.8% |
-3.7% |
0.6% |
-5.9% |
7.7% |
8.5% |
118.6% |
-27.8% |
-33.8% |
144.7% |
-0.7% |
-18.3% |
-5.9% |
EBIT (%) |
112.8% |
130.0% |
97.5% |
69.2% |
57.6% |
53.6% |
62.8% |
79.4% |
19.2% |
-80.7% |
-14.7% |
-7.7% |
3.2% |
21.8% |
21.5% |
22.4% |
19.9% |
20.5% |
22.0% |
47.2% |
33.6% |
20.9% |
49.9% |
44.5% |
29.3% |
34.6% |
Koszty finansowe (mln) |
1,429 |
1,845 |
1,630 |
1,039 |
745 |
843 |
1,490 |
2,341 |
3,676 |
2,720 |
1,997 |
1,257 |
843 |
603 |
384 |
309 |
268 |
313 |
373 |
602 |
851 |
368 |
167 |
316 |
322 |
2,290 |
EBITDA (mln) |
2,344 |
2,725 |
2,527 |
2,084 |
1,836 |
2,264 |
3,209 |
4,460 |
5,842 |
-2,852 |
1,079 |
656 |
869 |
2,922 |
2,603 |
2,444 |
2,308 |
2,564 |
2,787 |
3,210 |
2,028 |
1,735 |
3,586 |
3,545 |
2,607 |
2,452 |
EBITDA(%) |
119.4% |
137.0% |
105.0% |
75.6% |
63.9% |
60.1% |
69.3% |
82.4% |
80.5% |
-41.2% |
15.4% |
9.4% |
14.7% |
54.1% |
49.3% |
47.9% |
42.7% |
45.3% |
48.7% |
55.1% |
34.3% |
27.6% |
55.7% |
49.5% |
29.3% |
34.6% |
Podatek (mln) |
260 |
214 |
209 |
249 |
260 |
352 |
422 |
606 |
646 |
-348 |
-171 |
-346 |
-28 |
482 |
452 |
457 |
455 |
514 |
614 |
387 |
403 |
220 |
694 |
631 |
533 |
461 |
Zysk Netto (mln) |
525 |
528 |
509 |
620 |
652 |
824 |
1,001 |
1,353 |
1,251 |
-5,596 |
-1,031 |
-539 |
-215 |
1,120 |
1,122 |
1,155 |
1,062 |
1,163 |
1,263 |
1,759 |
1,582 |
1,094 |
2,521 |
2,245 |
2,074 |
1,893 |
Zysk netto Δ r/r |
0.0% |
0.4% |
-3.5% |
21.8% |
5.2% |
26.4% |
21.5% |
35.2% |
-7.5% |
-547.3% |
-81.6% |
-47.7% |
-60.1% |
-620.9% |
0.2% |
2.9% |
-8.1% |
9.5% |
8.6% |
39.3% |
-10.1% |
-30.8% |
130.4% |
-10.9% |
-7.6% |
-8.7% |
Zysk netto (%) |
26.8% |
26.5% |
21.1% |
22.5% |
22.7% |
21.9% |
21.6% |
25.0% |
17.2% |
-80.9% |
-14.7% |
-7.7% |
-3.6% |
20.7% |
21.2% |
22.6% |
19.6% |
20.6% |
22.1% |
30.2% |
26.8% |
17.4% |
39.2% |
31.3% |
23.3% |
26.7% |
EPS |
2.37 |
2.39 |
2.26 |
2.76 |
2.93 |
2.22 |
2.17 |
2.7 |
1.77 |
-8.05 |
-1.04 |
-0.44 |
-0.22 |
0.72 |
0.78 |
0.8 |
0.75 |
0.87 |
1.01 |
1.61 |
1.51 |
1.03 |
2.51 |
2.3 |
2.11 |
1.94 |
EPS (rozwodnione) |
2.35 |
2.38 |
2.24 |
2.72 |
2.9 |
2.19 |
2.15 |
2.67 |
1.76 |
-8.05 |
-1.04 |
-0.44 |
-0.22 |
0.71 |
0.77 |
0.8 |
0.75 |
0.87 |
1.0 |
1.6 |
1.5 |
1.03 |
2.49 |
2.28 |
2.11 |
1.93 |
Ilośc akcji (mln) |
222 |
221 |
225 |
224 |
222 |
369 |
461 |
502 |
708 |
695 |
989 |
1,227 |
995 |
1,381 |
1,395 |
1,375 |
1,325 |
1,255 |
1,186 |
1,092 |
995 |
959 |
956 |
935 |
936 |
916 |
Ważona ilośc akcji (mln) |
224 |
222 |
227 |
228 |
225 |
374 |
466 |
507 |
713 |
695 |
989 |
1,227 |
999 |
1,387 |
1,410 |
1,387 |
1,334 |
1,261 |
1,198 |
1,102 |
999 |
962 |
963 |
942 |
938 |
918 |
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 |