Wall Street Experts
ver. ZuMIgo(08/25)
Trustmark Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 917
EBIT TTM (mln): 34
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) |
345 |
358 |
401 |
434 |
427 |
400 |
420 |
436 |
463 |
496 |
522 |
131 |
523 |
468 |
521 |
537 |
521 |
519 |
550 |
548 |
549 |
622 |
555 |
47 |
1,090 |
455 |
Przychód Δ r/r |
0.0% |
3.7% |
11.9% |
8.4% |
-1.5% |
-6.5% |
5.0% |
3.8% |
6.3% |
7.2% |
5.2% |
-75.0% |
300.8% |
-10.5% |
11.1% |
3.1% |
-2.9% |
-0.4% |
6.0% |
-0.3% |
0.2% |
13.3% |
-10.7% |
-91.6% |
2244.2% |
-58.2% |
Marża brutto |
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% |
97.7% |
100.0% |
100.0% |
100.0% |
100.0% |
81.8% |
213.6% |
EBIT (mln) |
354 |
411 |
381 |
300 |
271 |
266 |
296 |
383 |
405 |
300 |
225 |
199 |
192 |
216 |
208 |
211 |
201 |
194 |
229 |
238 |
174 |
190 |
175 |
84 |
211 |
-98 |
EBIT Δ r/r |
0.0% |
16.0% |
-7.4% |
-21.2% |
-9.6% |
-1.8% |
11.2% |
29.5% |
5.7% |
-25.9% |
-25.1% |
-11.6% |
-3.7% |
12.5% |
-3.4% |
1.3% |
-4.6% |
-3.7% |
18.1% |
4.0% |
-27.0% |
9.2% |
-7.6% |
-52.0% |
150.2% |
-146.7% |
EBIT (%) |
102.6% |
114.8% |
95.0% |
69.1% |
63.4% |
66.6% |
70.5% |
88.0% |
87.5% |
60.5% |
43.1% |
152.4% |
36.6% |
46.0% |
40.0% |
39.3% |
38.6% |
37.3% |
41.6% |
43.4% |
31.6% |
30.5% |
31.6% |
181.1% |
19.3% |
-21.6% |
Koszty finansowe (mln) |
205 |
255 |
209 |
114 |
90 |
89 |
139 |
202 |
242 |
164 |
88 |
12 |
43 |
31 |
26 |
22 |
20 |
25 |
42 |
66 |
84 |
42 |
24 |
47 |
60 |
376 |
EBITDA (mln) |
376 |
430 |
408 |
338 |
324 |
311 |
327 |
415 |
435 |
327 |
251 |
225 |
217 |
219 |
217 |
220 |
209 |
201 |
235 |
277 |
178 |
193 |
178 |
86 |
211 |
0 |
EBITDA(%) |
108.9% |
120.0% |
101.9% |
77.8% |
75.7% |
77.8% |
77.9% |
95.1% |
93.8% |
65.9% |
48.1% |
172.0% |
41.5% |
46.8% |
41.7% |
40.9% |
40.1% |
38.7% |
42.8% |
50.5% |
32.4% |
31.0% |
32.0% |
184.2% |
19.3% |
0.0% |
Podatek (mln) |
51 |
54 |
60 |
65 |
63 |
61 |
54 |
62 |
54 |
44 |
44 |
10 |
42 |
42 |
37 |
39 |
35 |
31 |
49 |
22 |
23 |
30 |
28 |
2 |
32 |
-11 |
Zysk Netto (mln) |
98 |
102 |
111 |
121 |
119 |
117 |
103 |
119 |
109 |
92 |
93 |
25 |
107 |
117 |
117 |
124 |
116 |
108 |
106 |
150 |
150 |
160 |
147 |
72 |
165 |
223 |
Zysk netto Δ r/r |
0.0% |
3.8% |
9.4% |
8.9% |
-2.2% |
-1.5% |
-11.8% |
15.9% |
-9.0% |
-14.9% |
0.7% |
-73.0% |
324.6% |
9.8% |
-0.2% |
5.6% |
-6.1% |
-6.6% |
-2.6% |
41.6% |
0.6% |
6.4% |
-7.9% |
-51.2% |
130.2% |
34.8% |
Zysk netto (%) |
28.4% |
28.4% |
27.8% |
27.9% |
27.7% |
29.2% |
24.5% |
27.4% |
23.4% |
18.6% |
17.8% |
19.3% |
20.4% |
25.0% |
22.5% |
23.0% |
22.3% |
20.9% |
19.2% |
27.3% |
27.4% |
25.7% |
26.5% |
154.6% |
15.2% |
49.0% |
EPS |
1.36 |
1.5 |
1.72 |
1.95 |
2.01 |
2.01 |
1.82 |
2.11 |
1.88 |
1.61 |
1.61 |
0.39 |
1.67 |
1.81 |
1.75 |
1.83 |
1.72 |
1.6 |
1.56 |
2.22 |
2.33 |
2.52 |
2.35 |
1.17 |
2.71 |
3.65 |
EPS (rozwodnione) |
1.36 |
1.5 |
1.72 |
1.94 |
2.0 |
2.0 |
1.81 |
2.09 |
1.88 |
1.61 |
1.61 |
0.39 |
1.66 |
1.81 |
1.75 |
1.83 |
1.71 |
1.6 |
1.56 |
2.21 |
2.32 |
2.51 |
2.34 |
1.17 |
2.7 |
3.63 |
Ilośc akcji (mln) |
72 |
68 |
65 |
62 |
59 |
58 |
57 |
57 |
58 |
57 |
58 |
64 |
64 |
65 |
67 |
67 |
68 |
68 |
68 |
68 |
65 |
64 |
63 |
61 |
61 |
61 |
Ważona ilośc akcji (mln) |
72 |
68 |
65 |
62 |
59 |
58 |
57 |
57 |
58 |
57 |
58 |
64 |
64 |
65 |
67 |
68 |
68 |
68 |
68 |
68 |
65 |
64 |
63 |
61 |
61 |
61 |
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 |