Trustmark Corporation

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 130 129 131 132 129 127 130 131 130 133 142 138 138 136 139 140 134 132 142 140 135 151 155 160 156 141 155 131 128 3 142 164 166 166 168 165 278 294 93 252 169 232
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.66% -1.55% -0.40% -0.40% 0.7% 4.0% 8.8% 5.1% 5.9% 2.4% -2.09% 1.8% -2.98% -2.87% 2.2% 0.1% 1.3% 14.3% 9.6% 13.9% 15.4% -6.18% 0.0% -18.00% -17.89% -97.88% -8.73% 24.8% 29.7% 5442.7% 18.2% 1.0% 67.3% 76.7% -44.71% 52.3% -39.23% -21.17%
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% 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% 100.0% 100.0% 100.0% 84.8% 116.7% 249.8% 101.3% 143.2% 100.0%
Koszty i Wydatki (mln) -82 -79 -78 -83 -81 -79 -90 -78 -79 -77 -94 -74 -76 -72 -69 -73 -63 -64 -62 -62 -68 -101 -98 -78 -75 0 0 0 228 45 0 0 -219 0 -54 -254 241 241 234 166 169 0
EBIT (mln) 49 51 53 49 49 48 40 53 52 55 48 64 62 64 70 67 71 68 80 78 67 49 57 82 81 79 74 43 36 48 55 68 -10 121 56 45 47 50 -138 51 -78 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.3% -4.42% -23.49% 9.2% 5.7% 14.3% 17.9% 19.8% 20.2% 15.7% 46.8% 4.9% 14.1% 5.8% 14.1% 16.6% -4.82% -26.75% -28.33% 4.7% 20.6% 59.4% 29.0% -47.29% -55.37% -38.82% -24.95% 57.7% -127.91% 150.8% 1.1% -34.23% 561.9% -59.06% -346.83% 14.6% -267.98% -100.00%
EBIT (%) 37.4% 39.0% 40.5% 37.2% 37.7% 37.9% 31.1% 40.8% 39.6% 41.6% 33.7% 46.5% 45.0% 47.0% 50.5% 47.9% 52.9% 51.2% 56.4% 55.8% 49.7% 32.8% 36.9% 51.3% 52.0% 55.7% 47.6% 33.0% 28.2% 1606.2% 39.1% 41.6% -6.08% 72.7% 33.4% 27.1% 16.8% 16.8% -149.32% 20.4% -46.40% 0.0%
Przychody fiansowe (mln) 108 107 106 107 109 105 107 108 110 110 117 121 122 119 123 128 128 129 133 133 128 124 118 117 122 112 129 107 106 107 120 147 180 202 222 232 233 230 239 252 240 0
Koszty finansowe (mln) 5 5 5 5 5 6 6 6 7 7 10 12 13 14 15 18 20 21 22 22 19 16 10 8 8 7 7 5 5 4 5 8 30 61 79 90 96 97 98 97 84 5
Amortyzacja (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 11 12 13 10 10 10 29 8 10 9 10 9 10 10 10 0
EBITDA (mln) 0 0 0 0 0 0 0 49 47 49 39 53 51 52 56 51 52 48 58 58 49 34 48 75 77 72 68 38 44 0 38 52 0 62 0 51 56 45 -101 72 0 0
EBITDA(%) 39.0% 40.6% 42.0% 38.7% 39.2% 39.3% 32.4% 42.1% 40.9% 42.8% 34.8% 47.6% 46.1% 48.0% 51.4% 48.8% 53.9% 52.0% 57.1% 56.5% 50.5% 33.3% 37.4% 51.7% 52.4% 56.2% 47.9% 33.4% 37.2% 1622.2% 39.4% 41.8% -5.89% 72.8% 33.5% 27.1% 16.8% 18.0% 81.4% 28.7% 0.0% 0.0%
NOPLAT (mln) 37 38 40 36 36 36 27 39 37 40 30 43 41 42 46 41 43 39 49 47 39 25 38 64 63 61 57 26 31 34 41 50 -52 60 53 41 47 53 -138 62 65 68
Podatek (mln) 9 9 10 8 9 9 6 8 8 9 6 9 25 5 6 4 6 5 7 6 6 3 6 10 12 9 9 5 5 5 7 8 -18 9 8 7 11 11 -38 11 9 14
Zysk Netto (mln) 28 29 31 28 28 27 22 31 29 31 24 35 16 37 40 36 37 33 42 41 34 22 32 54 51 52 48 21 26 29 34 42 -34 50 45 34 36 42 74 51 56 54
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.77% -7.36% -29.73% 9.0% 3.8% 15.7% 11.8% 11.6% -45.48% 17.9% 65.6% 4.8% 132.7% -9.48% 5.8% 13.2% -7.47% -33.36% -23.71% 32.7% 50.9% 133.9% 49.2% -61.06% -48.80% -43.78% -28.55% 100.3% -229.90% 72.2% 31.4% -19.85% 206.0% -17.43% 63.9% 50.8% 55.9% 29.1%
Zysk netto (%) 21.6% 22.5% 23.4% 21.6% 21.5% 21.2% 16.5% 23.6% 22.2% 23.6% 17.0% 25.1% 11.4% 27.1% 28.7% 25.9% 27.4% 25.3% 29.8% 29.2% 25.1% 14.7% 20.7% 34.1% 32.8% 36.7% 30.9% 16.2% 20.4% 972.7% 24.2% 26.0% -20.46% 30.2% 26.9% 20.6% 13.0% 14.1% 79.7% 20.4% 33.3% 23.1%
EPS 0.42 0.43 0.45 0.42 0.41 0.4 0.32 0.46 0.43 0.46 0.35 0.51 0.23 0.54 0.59 0.54 0.55 0.51 0.65 0.64 0.53 0.35 0.51 0.86 0.81 0.82 0.76 0.34 0.42 0.47 0.56 0.69 -0.56 0.82 0.74 0.56 0.59 0.68 -2.52 0.84 0.92 0.88
EPS (rozwodnione) 0.42 0.43 0.45 0.42 0.41 0.4 0.32 0.46 0.43 0.46 0.35 0.51 0.23 0.54 0.59 0.53 0.55 0.51 0.65 0.64 0.53 0.35 0.51 0.86 0.81 0.82 0.76 0.34 0.42 0.47 0.56 0.69 -0.56 0.82 0.74 0.56 0.59 0.68 -2.52 0.84 0.92 0.88
Ilośc akcji (mln) 67 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 67 65 65 64 64 64 63 63 63 63 63 63 62 62 61 61 61 61 61 61 61 61 61 61 61 61
Ważona ilośc akcji (mln) 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 67 65 65 65 64 64 64 64 64 64 63 63 62 62 62 61 61 61 61 61 61 61 61 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD