Univest Financial Corporation

Rachunek Zysków i Strat


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Przychody TTM (mln): 436
EBIT TTM (mln): 94
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) 58 60 63 68 74 78 82 87 89 92 100 108 109 113 111 113 138 161 202 218 235 253 272 296 447 412
Przychód Δ r/r 0.0% 3.7% 4.3% 8.1% 9.5% 5.6% 4.1% 6.4% 2.7% 3.4% 8.0% 8.3% 1.1% 3.3% -1.8% 2.0% 22.5% 16.3% 25.9% 7.8% 7.5% 7.7% 7.5% 9.0% 51.0% -7.8%
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% 98.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 98.6% 100.0%
EBIT (mln) 54 61 61 55 52 51 60 78 89 69 40 37 34 35 32 34 45 36 82 93 80 57 114 133 -5 404
EBIT Δ r/r 0.0% 12.6% 0.0% -10.0% -3.9% -3.0% 18.1% 30.6% 13.6% -22.9% -41.7% -8.9% -5.8% 0.6% -7.5% 5.2% 33.9% -20.7% 128.3% 14.0% -14.0% -28.9% 100.9% 16.6% -103.8% -8084.6%
EBIT (%) 92.7% 100.7% 96.6% 80.4% 70.6% 64.8% 73.5% 90.2% 99.7% 74.4% 40.2% 33.8% 31.5% 30.7% 28.9% 29.8% 32.6% 22.2% 40.3% 42.7% 34.1% 22.5% 42.1% 45.0% -1.1% 97.9%
Koszty finansowe (mln) 31 36 34 26 21 19 26 44 54 42 29 17 11 8 5 4 8 12 20 32 45 30 21 34 26 201
EBITDA (mln) 56 63 63 57 55 54 63 81 92 72 43 39 38 37 35 37 48 39 87 98 85 62 118 137 1 0
EBITDA(%) 96.8% 104.5% 100.6% 83.5% 73.7% 68.3% 76.5% 93.2% 102.8% 77.5% 42.8% 36.2% 34.4% 32.8% 31.2% 32.7% 35.1% 24.5% 43.0% 45.1% 36.4% 24.5% 43.3% 46.3% 0.2% 0.0%
Podatek (mln) 7 7 7 8 8 8 9 9 9 6 1 3 5 6 6 7 10 4 18 10 14 10 23 19 18 19
Zysk Netto (mln) 16 17 19 21 23 24 25 25 26 21 11 16 19 21 21 22 27 20 44 51 66 47 92 78 71 76
Zysk netto Δ r/r 0.0% 9.8% 10.7% 9.9% 9.4% 2.2% 5.4% 2.1% 0.7% -19.4% -47.6% 46.2% 19.8% 10.5% 1.5% 4.9% 22.7% -28.5% 126.1% 14.6% 30.0% -28.6% 95.7% -14.9% -9.0% 6.8%
Zysk netto (%) 27.2% 28.8% 30.6% 31.1% 31.1% 30.1% 30.4% 29.2% 28.6% 22.3% 10.8% 14.6% 17.3% 18.5% 19.1% 19.7% 19.7% 12.1% 21.8% 23.2% 28.0% 18.6% 33.8% 26.4% 15.9% 18.4%
EPS 1.11 1.27 1.45 1.31 1.8 1.84 1.93 1.96 1.98 1.6 0.75 0.95 1.13 1.25 1.28 1.37 1.39 0.85 1.64 1.73 2.24 1.6 3.12 2.66 2.42 2.61
EPS (rozwodnione) 1.11 1.27 1.44 1.29 1.78 1.8 1.91 1.95 1.98 1.6 0.75 0.95 1.13 1.24 1.27 1.37 1.39 0.84 1.64 1.72 2.24 1.6 3.11 2.64 2.41 2.58
Ilośc akcji (mln) 14 14 13 16 13 13 13 13 13 13 14 17 17 17 17 16 20 23 27 29 29 29 29 29 29 29
Ważona ilośc akcji (mln) 14 14 13 16 13 13 13 13 13 13 14 17 17 17 17 16 20 23 29 29 29 29 30 30 30 29
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