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