Wall Street Experts
ver. ZuMIgo(08/25)
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 |