UMB Financial Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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) 402 431 462 450 443 407 440 472 521 588 613 671 731 709 749 773 807 905 921 948 1,028 1,218 1,196 222 2,381 2,171
Przychód Δ r/r 0.0% 7.3% 7.1% -2.5% -1.7% -8.1% 8.2% 7.3% 10.4% 12.7% 4.3% 9.4% 9.0% -3.1% 5.7% 3.2% 4.4% 12.2% 1.7% 2.9% 8.4% 18.5% -1.8% -81.4% 972.7% -8.8%
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%
EBIT (mln) 270 284 236 149 119 92 160 234 287 287 206 191 200 216 229 213 219 277 406 344 286 339 429 751 0 2,143
EBIT Δ r/r 0.0% 5.2% -17.0% -36.9% -20.4% -22.4% 73.7% 46.2% 22.6% 0.2% -28.4% -7.1% 4.7% 8.0% 6.3% -7.3% 2.7% 26.7% 46.6% -15.2% -17.0% 18.5% 26.6% 75.0% -100.0% inf%
EBIT (%) 67.3% 66.0% 51.1% 33.1% 26.8% 22.6% 36.3% 49.5% 55.0% 48.9% 33.5% 28.5% 27.3% 30.5% 30.6% 27.5% 27.1% 30.6% 44.1% 36.3% 27.8% 27.8% 35.9% 338.3% 0.0% 98.7%
Koszty finansowe (mln) 183 196 145 76 43 40 84 152 182 113 53 36 27 20 15 14 19 28 58 122 192 77 46 224 919 1,170
EBITDA (mln) 272 322 263 190 177 152 206 268 319 290 212 202 216 231 243 225 231 289 413 397 291 345 434 756 9 0
EBITDA(%) 67.7% 74.7% 57.0% 42.2% 39.9% 37.3% 46.8% 56.7% 61.2% 49.4% 34.5% 30.1% 29.5% 32.5% 32.4% 29.1% 28.6% 31.9% 44.9% 41.9% 28.4% 28.4% 36.3% 340.6% 0.4% 0.0%
Podatek (mln) 23 23 26 15 17 9 20 22 31 42 31 36 40 48 49 44 43 48 53 27 42 52 76 100 72 100
Zysk Netto (mln) 64 65 65 57 59 43 56 60 74 98 89 91 106 123 134 121 116 159 247 196 244 287 353 432 350 441
Zysk netto Δ r/r 0.0% 1.6% 0.2% -12.4% 3.0% -27.2% 31.5% 6.1% 24.2% 32.2% -8.8% 1.7% 17.0% 15.3% 9.2% -9.9% -3.8% 36.8% 55.6% -20.9% 24.6% 17.6% 23.2% 22.3% -18.9% 26.1%
Zysk netto (%) 15.9% 15.1% 14.1% 12.7% 13.3% 10.5% 12.8% 12.7% 14.2% 16.7% 14.6% 13.6% 14.6% 17.3% 17.9% 15.6% 14.4% 17.5% 26.8% 20.6% 23.7% 23.5% 29.5% 194.5% 14.7% 20.3%
EPS 0.67 1.39 1.48 1.3 0.68 0.99 0.66 1.4 1.78 2.41 2.22 2.27 2.66 3.07 3.25 2.69 2.46 3.25 5.02 3.96 4.99 5.95 7.31 8.93 7.22 9.05
EPS (rozwodnione) 0.67 1.39 1.48 1.29 0.68 0.99 0.65 1.4 1.77 2.38 2.2 2.26 2.64 3.04 3.2 2.65 2.44 3.22 4.96 3.93 4.96 5.93 7.24 8.86 7.18 8.99
Ilośc akcji (mln) 46 47 44 44 44 43 86 43 42 41 40 40 40 40 41 45 47 49 49 49 49 48 48 48 49 49
Ważona ilośc akcji (mln) 46 47 44 44 44 43 86 43 42 41 41 40 40 40 41 46 48 49 50 50 49 48 49 49 49 49
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