TBC Bank Group PLC

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 298 378 457 573 677 848 1,080 1,139 1,174 1,482 2,126 2,453 2,625
Przychód Δ r/r 0.0% 27.0% 20.8% 25.5% 18.1% 25.2% 27.5% 5.4% 3.0% 26.2% 43.5% 15.4% 7.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.4% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 111 332 356 485 593 819 1,014 583 314 913 2,279 1,318 1,570
EBIT Δ r/r 0.0% 199.1% 7.1% 36.3% 22.2% 38.2% 23.8% -42.5% -46.1% 190.5% 149.6% -42.2% 19.1%
EBIT (%) 37.3% 87.8% 77.9% 84.5% 87.5% 96.6% 93.9% 51.2% 26.8% 61.6% 107.2% 53.7% 59.8%
Koszty finansowe (mln) 0 192 174 237 276 430 506 664 854 911 1,041 1,395 1,864
EBITDA (mln) 111 352 380 511 621 856 1,060 643 383 993 2,380 1,434 1,689
EBITDA(%) 37.3% 93.1% 83.2% 89.1% 91.6% 101.0% 98.1% 56.4% 32.6% 67.0% 111.9% 58.5% 64.4%
Podatek (mln) 14 16 24 29 17 35 73 45 -3 112 243 194 236
Zysk Netto (mln) 97 124 157 219 299 354 435 538 318 801 995 1,124 1,284
Zysk netto Δ r/r 0.0% 28.8% 26.7% 38.9% 36.8% 18.5% 22.8% 23.6% -40.9% 152.0% 24.3% 13.0% 14.2%
Zysk netto (%) 32.4% 32.9% 34.5% 38.1% 44.2% 41.8% 40.3% 47.2% 27.1% 54.1% 46.8% 45.8% 48.9%
EPS 2.5 2.52 3.19 4.4 4.4 6.7 8.07 9.83 5.84 14.7 18.14 20.29 23.41
EPS (rozwodnione) 2.52 2.52 3.13 4.4 4.4 6.6 8.0 9.76 5.76 14.3 17.86 20.29 23.27
Ilośc akcji (mln) 39 49 49 49 0 0 54 55 54 54 55 55 55
Ważona ilośc akcji (mln) 38 49 50 50 0 54 54 55 55 56 56 55 55
Waluta GEL GEL GEL GEL GEL GEL GEL GEL GEL GEL GEL GEL GEL