Stifel Financial Corp.

Rachunek Zysków i Strat





Przychody TTM (mln): 5 751
EBIT TTM (mln): 1 267
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) 141 178 178 188 217 247 264 452 763 870 1,091 1,382 1,417 1,582 1,936 2,172 2,289 2,531 2,882 2,983 3,293 3,696 4,605 4,334 4,291 5,952
Przychód Δ r/r 0.0% 25.8% 0.2% 5.6% 15.3% 14.0% 6.9% 71.3% 68.9% 14.1% 25.3% 26.7% 2.5% 11.7% 22.4% 12.2% 5.4% 10.6% 13.9% 3.5% 10.4% 12.2% 24.6% -5.9% -1.0% 38.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 29.2% 27.1% 20.0% 21.5% 17.3% 18.2% 6.9% 17.0% 19.4% 14.7% 18.3% 22.5% 11.1% 14.0% 22.6% 22.7% 23.0% 24.9% 40.3% 79.8% 51.0%
EBIT (mln) 21 35 15 11 30 41 39 46 84 110 133 13 164 259 221 329 187 209 340 704 598 651 1,067 979 770 -1,996
EBIT Δ r/r 0.0% 67.2% -57.2% -26.4% 171.5% 35.8% -4.8% 17.8% 82.5% 31.5% 20.3% -90.2% 1162.9% 58.1% -14.9% 49.1% -43.2% 12.0% 62.1% 107.5% -15.2% 9.0% 63.9% -8.3% -21.4% -359.2%
EBIT (%) 15.0% 19.9% 8.5% 5.9% 13.9% 16.6% 14.8% 10.2% 11.0% 12.7% 12.2% 0.9% 11.6% 16.4% 11.4% 15.1% 8.2% 8.3% 11.8% 23.6% 18.1% 17.6% 23.2% 22.6% 17.9% -33.5%
Koszty finansowe (mln) 10 21 12 6 5 4 6 20 30 19 12 13 25 33 46 41 45 67 70 170 178 66 46 201 810 981
EBITDA (mln) 27 43 27 23 46 58 52 61 116 143 159 42 198 294 267 371 234 267 384 745 652 712 0 0 0 0
EBITDA(%) 19.0% 24.5% 15.0% 12.4% 21.1% 23.4% 19.7% 13.5% 15.2% 16.4% 14.5% 3.1% 13.9% 18.6% 13.8% 17.1% 10.2% 10.5% 13.3% 25.0% 19.8% 19.3% 24.6% 24.2% 0.0% 0.0%
Podatek (mln) 4 5 1 2 10 13 13 11 22 36 45 -2 54 87 12 112 49 61 87 140 149 148 242 223 184 197
Zysk Netto (mln) 7 9 2 3 15 23 20 15 32 56 76 2 84 139 162 176 92 82 183 394 448 503 825 662 523 731
Zysk netto Δ r/r 0.0% 27.8% -78.2% 38.3% 439.8% 54.2% -15.1% -21.4% 108.5% 72.5% 36.6% -97.5% 4311.9% 64.7% 16.9% 8.7% -47.6% -11.7% 124.3% 115.4% 13.8% 12.3% 63.8% -19.7% -21.1% 40.0%
Zysk netto (%) 5.1% 5.2% 1.1% 1.5% 6.9% 9.4% 7.4% 3.4% 4.2% 6.4% 6.9% 0.1% 5.9% 8.8% 8.4% 8.1% 4.0% 3.2% 6.3% 13.2% 13.6% 13.6% 17.9% 15.3% 12.2% 12.3%
EPS 0.24 0.29 0.0622 0.0889 0.48 0.71 0.59 0.4 0.66 1.02 1.19 0.0261 1.07 1.72 1.7 1.77 0.9 0.81 1.78 3.23 3.99 4.49 7.34 5.74 4.55 7.39
EPS (rozwodnione) 0.23 0.27 0.0556 0.0756 0.41 0.56 0.46 0.33 0.56 0.88 1.04 0.022 0.89 1.47 1.47 1.54 0.78 0.7 1.5 3.23 3.66 4.16 6.66 5.32 4.28 6.93
Ilośc akcji (mln) 30 32 32 31 31 33 33 39 49 54 64 73 79 80 95 100 103 100 103 122 108 106 108 109 107 104
Ważona ilośc akcji (mln) 31 35 36 37 37 42 42 47 58 63 73 87 95 94 110 115 118 116 122 122 118 115 119 118 113 111
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