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 |