Wall Street Experts
ver. ZuMIgo(08/25)
TrustCo Bank Corp NY
Rachunek Zysków i Strat
Przychody TTM (mln): 135
EBIT TTM (mln): 59
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) |
109 |
114 |
122 |
123 |
126 |
132 |
132 |
113 |
114 |
115 |
131 |
37 |
151 |
156 |
156 |
161 |
161 |
165 |
173 |
179 |
174 |
171 |
178 |
190 |
244 |
172 |
Przychód Δ r/r |
0.0% |
5.4% |
6.4% |
1.1% |
2.5% |
4.7% |
0.1% |
-14.4% |
0.9% |
0.8% |
13.9% |
-72.2% |
313.1% |
3.4% |
-0.3% |
3.7% |
-0.2% |
2.5% |
4.6% |
3.5% |
-2.4% |
-2.1% |
4.4% |
6.5% |
28.5% |
-29.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.1% |
100.0% |
399.9% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
81.9% |
100.0% |
EBIT (mln) |
132 |
138 |
138 |
124 |
117 |
122 |
135 |
139 |
151 |
124 |
93 |
79 |
79 |
80 |
79 |
87 |
83 |
84 |
91 |
100 |
77 |
69 |
82 |
95 |
82 |
0 |
EBIT Δ r/r |
0.0% |
4.8% |
0.0% |
-10.1% |
-5.8% |
4.3% |
10.9% |
2.3% |
9.0% |
-17.7% |
-25.4% |
-14.9% |
-0.4% |
1.7% |
-1.4% |
10.5% |
-4.7% |
0.8% |
9.3% |
9.4% |
-23.4% |
-9.2% |
18.3% |
16.1% |
-14.0% |
-100.0% |
EBIT (%) |
121.5% |
120.8% |
113.6% |
101.0% |
92.9% |
92.5% |
102.5% |
122.5% |
132.3% |
108.0% |
70.7% |
216.0% |
52.1% |
51.3% |
50.7% |
54.0% |
51.5% |
50.6% |
52.9% |
55.9% |
43.9% |
40.7% |
46.1% |
50.2% |
33.6% |
0.0% |
Koszty finansowe (mln) |
74 |
76 |
73 |
58 |
41 |
39 |
46 |
71 |
93 |
74 |
49 |
8 |
26 |
20 |
15 |
15 |
16 |
15 |
15 |
20 |
36 |
25 |
8 |
6 |
1 |
91 |
EBITDA (mln) |
134 |
141 |
141 |
126 |
120 |
124 |
138 |
141 |
154 |
128 |
97 |
84 |
83 |
85 |
84 |
92 |
88 |
88 |
95 |
104 |
86 |
80 |
93 |
106 |
85 |
0 |
EBITDA(%) |
123.5% |
123.2% |
115.8% |
102.8% |
94.9% |
94.0% |
104.6% |
124.9% |
135.0% |
111.3% |
74.1% |
229.0% |
55.3% |
54.5% |
53.9% |
56.9% |
54.3% |
53.1% |
55.1% |
58.2% |
49.6% |
46.6% |
52.0% |
55.7% |
34.7% |
0.0% |
Podatek (mln) |
20 |
21 |
20 |
17 |
23 |
27 |
31 |
22 |
19 |
16 |
15 |
3 |
19 |
22 |
24 |
27 |
25 |
26 |
34 |
18 |
19 |
17 |
21 |
24 |
19 |
15 |
Zysk Netto (mln) |
38 |
42 |
46 |
49 |
53 |
57 |
59 |
45 |
39 |
34 |
28 |
7 |
33 |
38 |
40 |
44 |
42 |
43 |
43 |
61 |
58 |
52 |
62 |
75 |
59 |
49 |
Zysk netto Δ r/r |
0.0% |
9.2% |
9.1% |
8.2% |
7.7% |
6.6% |
4.3% |
-23.2% |
-12.9% |
-13.7% |
-17.5% |
-75.4% |
379.2% |
13.4% |
6.1% |
11.0% |
-4.4% |
0.9% |
1.3% |
42.4% |
-5.9% |
-9.3% |
17.3% |
22.3% |
-22.0% |
-16.7% |
Zysk netto (%) |
35.2% |
36.4% |
37.4% |
40.0% |
42.1% |
42.8% |
44.6% |
40.1% |
34.6% |
29.6% |
21.4% |
18.9% |
21.9% |
24.1% |
25.6% |
27.4% |
26.2% |
25.8% |
25.0% |
34.4% |
33.2% |
30.7% |
34.5% |
39.6% |
24.0% |
28.4% |
EPS |
2.69 |
2.95 |
3.2 |
3.39 |
3.57 |
3.81 |
3.94 |
3.03 |
2.63 |
2.25 |
1.84 |
1.91 |
1.95 |
2.0 |
2.11 |
2.34 |
2.22 |
2.23 |
2.25 |
3.18 |
2.99 |
2.72 |
3.19 |
3.93 |
3.08 |
2.57 |
EPS (rozwodnione) |
2.58 |
2.86 |
3.1 |
3.3 |
3.52 |
3.77 |
3.91 |
3.02 |
2.63 |
2.25 |
1.84 |
1.91 |
1.95 |
2.0 |
2.11 |
2.33 |
2.22 |
2.23 |
2.24 |
3.18 |
2.98 |
2.72 |
3.19 |
3.93 |
3.08 |
2.57 |
Ilośc akcji (mln) |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
17 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
17 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
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 |