Raymond James Financial, Inc.

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 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 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
Przychód (mln) 1,229 1,257 1,296 1,316 1,250 1,287 1,333 1,431 1,461 1,534 1,592 1,656 1,704 1,790 1,814 1,875 1,907 1,837 1,903 1,999 1,983 2,042 1,811 2,053 2,194 2,341 2,437 2,658 2,743 2,633 2,680 2,795 2,752 2,837 2,867 3,012 2,973 3,613 3,751 4,003 4,035 3,791
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.7% 2.3% 2.9% 8.7% 16.9% 19.3% 19.4% 15.8% 16.6% 16.6% 13.9% 13.2% 11.9% 2.7% 4.9% 6.6% 4.0% 11.2% -4.83% 2.7% 10.6% 14.6% 34.6% 29.5% 25.0% 12.5% 10.0% 5.2% 0.3% 7.7% 7.0% 7.8% 8.0% 27.4% 30.8% 32.9% 35.7% 4.9%
Marża brutto 96.8% 100.0% 96.9% 375.0% 96.7% 100.0% 96.9% 358.8% 96.8% 96.9% 100.0% 94.1% 97.1% 100.0% 97.3% 372.3% 97.3% 100.0% 97.1% 371.6% 97.1% 100.0% 97.0% 373.3% 97.4% 100.0% 97.6% 95.7% 97.8% 97.6% 96.1% 97.6% 97.6% 97.6% 97.6% 97.7% 97.6% 84.0% 84.1% 98.1% 100.0% 87.9%
Koszty i Wydatki (mln) 39 -1,050 40 -6,556 140 -1,059 137 560 154 158 -1,279 -1,335 192 -1,414 203 808 938 -1,415 956 3,754 1,033 -1,760 946 4,150 1,154 -1,857 1,346 5,212 1,467 1,548 2,247 5,694 1,274 1,408 1,476 1,555 1,511 2,973 3,077 1,785 1,777 3,120
EBIT (mln) 230 207 236 8,082 1,161 228 1,250 4,961 1,374 1,443 314 321 1,574 376 1,688 6,668 1,066 422 1,044 4,269 1,027 282 930 4,018 1,106 484 1,165 4,698 595 471 441 805 880 841 1,817 1,960 2,009 661 664 1,301 2,258 671
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 404.2% 9.8% 429.9% -38.63% 18.4% 534.0% -74.91% -93.53% 14.5% -73.94% 438.2% 1977.2% -32.26% 12.2% -38.14% -35.98% -3.66% -33.18% -10.92% -5.88% 7.7% 71.6% 25.3% 16.9% -46.20% -2.69% -62.15% -82.87% 47.9% 78.6% 312.0% 143.5% 128.3% -21.40% -63.46% -33.62% 12.4% 1.5%
EBIT (%) 18.7% 16.5% 18.2% 614.2% 92.9% 17.7% 93.7% 346.7% 94.1% 94.0% 19.7% 19.4% 92.4% 21.0% 93.1% 355.6% 55.9% 23.0% 54.9% 213.6% 51.8% 13.8% 51.4% 195.7% 50.4% 20.7% 47.8% 176.7% 21.7% 17.9% 16.5% 28.8% 32.0% 29.6% 63.4% 65.1% 67.6% 18.3% 17.7% 32.5% 56.0% 17.7%
Przychody fiansowe (mln) 132 134 137 140 142 162 164 172 183 193 204 223 232 249 271 292 316 324 321 320 297 285 217 201 203 200 205 215 225 242 374 667 827 915 987 1,019 1,053 1,049 1,057 1,073 1,027 963
Koszty finansowe (mln) 27 27 28 26 27 29 28 32 36 37 39 43 39 45 54 63 73 75 73 62 51 43 42 42 38 37 40 35 37 38 60 170 241 284 386 462 507 520 534 541 498 442
Amortyzacja (mln) 16 18 17 17 18 18 18 18 20 21 21 22 23 23 25 27 26 27 28 31 30 28 30 31 32 32 33 37 35 34 36 40 40 41 42 42 42 45 45 47 47 47
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 324 371 0 378 0 0 0 385 0 0 412 291 0 0 460 508 545 0 627 505 502 633 724 630 0 0 0 685 719 1,301 0 718
EBITDA(%) 20.1% 17.9% 19.5% 19.0% 17.1% 19.1% 18.3% 20.1% 18.0% 14.5% 21.0% 20.7% 21.9% 22.3% 21.9% 23.5% 22.6% 24.4% 23.3% 22.4% 22.1% 15.2% 14.9% 16.0% 21.4% 22.0% 18.8% 23.8% 23.0% 19.2% -1.08% 30.2% 33.4% 61.6% 63.4% 65.1% 67.6% 19.5% 18.9% 32.5% 0.0% 18.9%
NOPLAT (mln) 199 176 201 201 162 190 191 234 208 161 277 282 312 331 318 344 330 335 340 354 359 239 198 256 399 447 385 560 558 433 415 616 652 557 486 585 630 609 644 760 749 671
Podatek (mln) 77 67 75 78 62 72 72 65 60 53 92 85 192 89 86 87 83 86 83 89 91 70 26 47 87 92 78 131 112 110 114 177 143 130 117 151 132 133 152 158 149 176
Zysk Netto (mln) 126 113 133 129 106 126 126 172 147 113 183 193 119 243 232 263 249 261 259 265 268 169 172 209 312 355 307 429 446 323 301 439 509 427 369 434 498 476 492 602 600 495
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.81% 10.9% -5.77% 32.9% 37.8% -10.40% 46.1% 12.7% -18.92% 115.4% 26.6% 35.8% 109.5% 7.5% 11.5% 0.9% 7.6% -35.25% -33.59% -21.13% 16.4% 110.1% 78.5% 105.3% 42.9% -9.01% -1.95% 2.3% 14.1% 32.2% 22.6% -1.14% -2.16% 11.5% 33.3% 38.7% 20.5% 4.0%
Zysk netto (%) 10.3% 9.0% 10.3% 9.8% 8.5% 9.8% 9.4% 12.0% 10.0% 7.3% 11.5% 11.7% 7.0% 13.6% 12.8% 14.0% 13.1% 14.2% 13.6% 13.3% 13.5% 8.3% 9.5% 10.2% 14.2% 15.2% 12.6% 16.1% 16.3% 12.3% 11.2% 15.7% 18.5% 15.1% 12.9% 14.4% 16.8% 13.2% 13.1% 15.0% 14.9% 13.1%
EPS 0.6 0.53 0.62 0.6 0.5 0.59 0.59 0.81 0.69 0.52 0.85 0.9 0.55 1.11 1.06 1.2 1.15 1.24 1.23 1.27 1.29 0.81 0.84 1.02 1.52 1.72 1.49 2.09 2.16 1.56 1.41 2.04 2.36 1.97 1.75 2.07 2.38 2.27 2.37 2.93 2.94 2.41
EPS (rozwodnione) 0.58 0.52 0.61 0.59 0.49 0.58 0.58 0.79 0.67 0.51 0.83 0.87 0.53 1.09 1.04 1.17 1.13 1.21 1.2 1.25 1.26 0.8 0.82 1.0 1.49 1.68 1.45 2.03 2.1 1.52 1.38 1.99 2.3 1.93 1.71 2.02 2.32 2.22 2.31 2.86 2.86 2.36
Ilośc akcji (mln) 212 213 215 215 215 212 212 212 213 215 216 216 217 218 218 218 216 211 211 208 207 208 206 205 205 207 206 206 206 208 211 215 215 214 210 208 209 208 207 205 204 204
Ważona ilośc akcji (mln) 218 219 220 220 219 216 216 217 219 220 221 222 222 224 224 224 221 216 215 213 212 212 209 209 210 212 212 212 212 213 216 221 220 219 215 214 214 213 212 210 209 209
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