Regions Financial Corporation

Rachunek Zysków i Strat


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
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
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
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
Przychód (mln) 1,268 1,263 1,395 1,287 1,378 1,395 1,400 1,459 1,400 1,391 1,425 1,431 1,473 1,432 1,454 1,475 1,466 1,463 1,449 1,498 1,490 1,438 1,545 1,643 1,686 1,608 1,582 1,614 1,634 1,599 1,748 1,866 1,951 1,950 1,957 1,857 1,133 2,307 2,276 1,790 0 2,315
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.7% 10.5% 0.4% 13.4% 1.6% -0.29% 1.8% -1.92% 5.2% 2.9% 2.0% 3.1% -0.48% 2.2% -0.34% 1.6% 1.6% -1.71% 6.6% 9.7% 13.2% 11.8% 2.4% -1.77% -3.08% -0.56% 10.5% 15.6% 19.4% 22.0% 12.0% -0.48% -41.93% 18.3% 16.3% -3.61% -100.00% 0.3%
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% 99.3% 101.8% 131.4% 0.0% 71.7%
Koszty i Wydatki (mln) -1,354 -1,027 -1,106 -1,025 28 27 26 25 103 22 18 18 75 16 14 14 56 12 11 10 43 -1,083 -1,715 -938 -1,618 -740 -518 -742 -1,723 -884 -961 -1,248 -1,832 -1,000 -1,229 -1,238 3,467 1,782 1,650 1,790 0 1,694
EBIT (mln) 1,142 236 289 262 1,075 273 272 319 1,158 294 317 312 1,257 414 378 370 1,568 394 390 409 1,582 355 -170 705 1,094 868 1,064 872 578 715 787 618 1,023 950 728 619 -2,297 478 626 642 0 621
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.87% 15.7% -5.88% 21.8% 7.7% 7.7% 16.5% -2.19% 8.5% 40.8% 19.2% 18.6% 24.7% -4.83% 3.2% 10.5% 0.9% -9.90% -143.59% 72.4% -30.85% 144.5% 725.9% 23.7% -47.17% -17.63% -26.03% -29.13% 77.0% 32.9% -7.50% 0.2% -324.54% -49.68% -14.01% 3.7% -100.00% 29.9%
EBIT (%) 90.1% 18.7% 20.7% 20.4% 78.0% 19.6% 19.4% 21.9% 82.7% 21.1% 22.2% 21.8% 85.3% 28.9% 26.0% 25.1% 107.0% 26.9% 26.9% 27.3% 106.2% 24.7% -11.00% 42.9% 64.9% 54.0% 67.3% 54.0% 35.4% 44.7% 45.0% 33.1% 52.4% 48.7% 37.2% 33.3% -202.74% 20.7% 27.5% 35.9% 0.0% 26.8%
Przychody fiansowe (mln) 894 886 883 901 933 963 952 942 957 966 989 1,013 1,020 1,047 1,076 1,112 1,158 1,183 1,188 1,160 1,108 1,079 1,063 1,059 1,061 1,013 1,006 1,006 1,056 1,052 1,155 1,343 1,552 1,641 1,739 1,766 1,751 1,724 1,762 1,820 0 1,725
Koszty finansowe (mln) 74 71 63 65 69 74 78 82 79 85 89 97 102 122 136 156 188 223 235 213 180 151 91 71 55 46 43 41 37 37 47 81 151 224 358 475 520 540 576 602 -9 531
Amortyzacja (mln) 132 123 129 132 139 130 137 158 149 140 134 136 127 121 118 116 107 105 107 109 105 100 128 132 61 101 94 98 78 105 96 83 69 63 61 59 53 48 41 34 0 22
EBITDA (mln) 0 0 0 0 0 0 0 481 0 458 480 496 748 559 473 460 0 491 467 506 0 0 -133 766 801 923 1,080 858 545 807 836 645 941 852 789 678 0 572 666 642 0 643
EBITDA(%) 39.0% 41.4% 43.1% 44.4% 44.5% 42.3% 43.2% 48.8% 46.9% 47.0% 47.2% 47.7% 52.8% 54.8% 49.4% 62.4% 53.6% 56.5% 56.9% 55.9% 51.8% 31.6% -2.72% 50.9% 50.6% 60.3% 73.2% 60.1% 40.1% 51.3% 50.5% 37.6% 56.0% 51.9% 37.2% 33.3% 77.8% -1.69% -1.10% 35.9% 0.0% 27.8%
NOPLAT (mln) 291 331 413 378 408 386 387 471 428 422 450 451 548 542 467 455 491 499 483 516 487 204 -261 634 737 822 1,021 831 541 702 740 562 872 789 728 619 471 464 625 608 534 621
Podatek (mln) 77 95 124 116 120 113 115 152 134 128 133 139 214 128 89 85 85 105 93 107 98 42 -47 104 121 180 231 180 103 154 157 133 187 177 147 129 80 96 124 118 534 131
Zysk Netto (mln) 183 213 263 235 258 262 253 304 274 285 299 287 306 398 358 548 390 385 393 385 368 139 -214 498 588 613 747 623 414 524 558 404 685 612 581 490 391 368 501 490 534 490
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.0% 23.0% -3.80% 29.4% 6.2% 8.8% 18.2% -5.59% 11.7% 39.6% 19.7% 90.9% 27.5% -3.27% 9.8% -29.74% -5.64% -63.90% -154.45% 29.4% 59.8% 341.0% 449.1% 25.1% -29.59% -14.52% -25.30% -35.15% 65.5% 16.8% 4.1% 21.3% -42.92% -39.87% -13.77% 0.0% 36.6% 33.2%
Zysk netto (%) 14.4% 16.9% 18.9% 18.3% 18.7% 18.8% 18.1% 20.8% 19.6% 20.5% 21.0% 20.1% 20.8% 27.8% 24.6% 37.2% 26.6% 26.3% 27.1% 25.7% 24.7% 9.7% -13.85% 30.3% 34.9% 38.1% 47.2% 38.6% 25.3% 32.8% 31.9% 21.7% 35.1% 31.4% 29.7% 26.4% 34.5% 16.0% 22.0% 27.4% 0.0% 21.2%
EPS 0.14 0.16 0.2 0.18 0.21 0.2 0.2 0.24 0.23 0.24 0.25 0.25 0.28 0.35 0.32 0.5 0.38 0.37 0.37 0.39 0.41 0.15 -0.23 0.52 0.61 0.64 0.78 0.65 0.46 0.56 0.6 0.43 0.71 0.63 0.59 0.5 0.39 0.37 0.52 0.49 0.58 0.51
EPS (rozwodnione) 0.14 0.16 0.2 0.18 0.21 0.2 0.2 0.24 0.23 0.23 0.25 0.25 0.27 0.35 0.32 0.5 0.37 0.37 0.37 0.39 0.41 0.14 -0.22 0.52 0.61 0.63 0.77 0.65 0.46 0.55 0.59 0.43 0.7 0.62 0.59 0.49 0.39 0.37 0.52 0.49 0.58 0.51
Ilośc akcji (mln) 1,365 1,346 1,335 1,319 1,301 1,286 1,265 1,246 1,224 1,209 1,202 1,182 1,152 1,127 1,119 1,086 1,035 1,019 1,010 988 957 957 948 960 960 961 958 955 949 938 934 934 934 935 939 939 931 921 917 914 915 906
Ważona ilośc akcji (mln) 1,377 1,358 1,346 1,326 1,308 1,291 1,268 1,252 1,234 1,224 1,212 1,193 1,164 1,141 1,128 1,095 1,043 1,028 1,012 991 957 961 960 962 965 968 965 962 958 947 940 940 941 942 939 940 931 923 918 918 915 910
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