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