TFS Financial Corporation

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 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 45 81 0 226 190 245 268 298 285 278 287 297 293 294 295 299 302 286 296 287 291 305 303
Przychód Δ r/r 0.0% 82.1% -100.0% inf% -15.9% 28.5% 9.4% 11.4% -4.3% -2.8% 3.3% 3.6% -1.2% 0.4% 0.3% 1.1% 1.2% -5.5% 3.4% -2.9% 1.5% 4.7% -0.6%
Marża brutto 100.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 250.3%
EBIT (mln) 337 329 55 325 351 388 412 277 229 192 169 198 202 223 240 263 283 102 100 100 234 93 100
EBIT Δ r/r 0.0% -2.4% -83.1% 485.3% 8.1% 10.7% 6.1% -32.7% -17.5% -16.0% -11.8% 16.9% 2.2% 10.2% 7.9% 9.6% 7.5% -63.9% -1.9% -0.2% 133.8% -60.1% 7.4%
EBIT (%) 752.7% 403.3% 0.0% 143.5% 184.4% 158.8% 153.9% 92.9% 80.1% 69.1% 59.1% 66.6% 68.9% 75.7% 81.4% 88.2% 93.6% 35.8% 33.9% 34.9% 80.4% 30.6% 33.1%
Koszty finansowe (mln) 307 253 0 228 289 345 330 257 210 180 156 115 103 113 118 130 162 217 213 158 142 328 456
EBITDA (mln) 337 329 55 344 362 395 421 296 247 211 192 219 215 240 260 284 308 125 133 133 261 93 100
EBITDA(%) 752.7% 403.3% 0.0% 152.1% 190.5% 161.6% 157.2% 99.1% 86.5% 76.1% 67.0% 73.8% 73.4% 81.6% 87.9% 95.2% 102.0% 43.8% 45.0% 46.2% 89.6% 30.6% 33.1%
Podatek (mln) 8 23 -55 33 18 18 27 6 7 3 2 26 33 37 42 44 36 22 17 19 17 18 21
Zysk Netto (mln) 22 52 55 65 44 26 54 14 11 9 11 56 66 73 81 89 85 80 83 81 75 75 80
Zysk netto Δ r/r 0.0% 138.1% 6.7% 16.3% -32.5% -41.2% 112.8% -73.6% -21.2% -17.6% 22.9% 387.5% 17.7% 10.2% 11.0% 10.3% -3.9% -6.1% 3.8% -2.8% -8.0% 0.9% 5.8%
Zysk netto (%) 48.8% 63.8% 0.0% 28.5% 22.9% 10.5% 20.4% 4.8% 4.0% 3.4% 4.0% 18.8% 22.5% 24.7% 27.3% 29.8% 28.2% 28.1% 28.2% 28.2% 25.6% 24.7% 26.3%
EPS 0.0745 0.23 0.19 0.22 0.19 0.095 0.17 0.0478 0.0378 0.0311 0.0381 0.19 0.22 0.25 0.29 0.32 0.31 0.29 0.3 0.29 0.26 0.27 0.29
EPS (rozwodnione) 0.0745 0.23 0.19 0.22 0.19 0.095 0.17 0.0477 0.0378 0.031 0.038 0.18 0.22 0.25 0.28 0.32 0.31 0.28 0.29 0.29 0.26 0.26 0.29
Ilośc akcji (mln) 293 226 290 293 227 270 319 301 300 300 301 302 299 290 282 277 276 275 276 277 277 277 278
Ważona ilośc akcji (mln) 293 226 290 293 227 270 320 302 300 301 302 303 301 292 284 279 277 277 278 279 279 279 279
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD