Valley National Bancorp

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 158 151 156 155 172 170 176 179 197 188 194 191 200 240 249 246 257 326 248 262 277 306 327 332 336 324 344 343 353 16 476 510 519 485 480 464 871 884 881 464 474
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.8% 12.5% 12.4% 15.6% 14.5% 10.6% 10.2% 6.7% 1.3% 27.9% 28.5% 28.8% 28.6% 36.1% <span style="color:red">-0.40%</span> 6.5% 7.7% <span style="color:red">-6.23%</span> 32.1% 27.0% 21.3% 6.0% 5.1% 3.3% 5.3% <span style="color:red">-94.93%</span> 38.5% 48.5% 46.8% 2855.0% 0.8% <span style="color:red">-9.07%</span> 67.9% 82.2% 83.5% 0.0% <span style="color:red">-45.56%</span>
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.3% 100.4% 198.6% 100.0%
Koszty i Wydatki (mln) -156 5 6 5 -182 4 5 4 -189 5 4 11 -207 17 5 7 -274 5 4 6 -248 6 8 9 32 6 7 13 38 15 297 18 50 17 -289 -269 782 758 788 464 475
EBIT (mln) 80 87 89 92 37 94 98 103 111 107 119 109 116 122 168 174 195 285 224 229 195 230 210 210 203 208 210 206 182 193 204 356 426 488 191 195 172 157 116 127 -389
EBIT Δ kw/kw 116.1% 8.3% 9.1% 10.9% 66.6% 11.8% 17.8% 5.8% 4.4% 12.5% 28.9% 37.3% 40.5% 57.1% 25.1% 23.8% 0.2% 24.1% 6.7% 9.1% 3.9% 10.4% 0.0% 1.9% 11.6% 7.7% 2.8% 42.2% 57.3% 60.4% 7.0% 82.9% 147.2% 210.6% 64.0% 53.9% 0.0% 0.0% 0.0% 0.0% 523.1%
EBIT (%) 50.7% 57.4% 57.0% 59.3% 21.6% 55.7% 55.8% 57.6% 56.3% 57.0% 61.6% 57.3% 58.1% 51.0% 67.4% 71.0% 75.9% 87.3% 90.4% 87.5% 70.6% 75.0% 64.1% 63.1% 60.5% 64.1% 61.0% 60.0% 51.5% 1175.4% 42.9% 69.9% 82.1% 100.5% 39.7% 42.0% 19.8% 17.8% 13.2% 27.3% <span style="color:red">-81.94%</span>
Przychody fiansowe (mln) 171 171 176 175 186 186 189 191 201 199 211 212 221 267 280 297 315 320 328 329 344 364 349 337 334 332 334 329 340 340 453 537 647 720 787 813 818 829 833 861 835
Koszty finansowe (mln) 42 39 40 41 38 37 38 37 37 37 42 47 49 60 69 80 93 102 108 109 105 98 66 54 46 39 33 28 25 23 35 83 181 284 368 401 34 435 432 450 412
Amortyzacja (mln) 3 2 2 2 2 3 3 3 3 3 3 2 2 4 5 5 5 17 17 18 20 20 22 21 20 20 19 18 19 19 30 30 31 22 20 20 21 20 19 9 21
EBITDA (mln) 0 0 0 0 0 0 0 69 77 73 80 0 70 0 0 0 0 188 0 125 95 137 151 162 163 175 183 183 177 168 155 269 246 0 211 215 0 150 113 135 0
EBITDA(%) 52.6% 59.0% 58.4% 60.7% 23.0% 57.4% 57.5% 59.1% 57.8% 58.4% 62.9% 58.6% 59.4% 52.8% 69.2% 72.9% 77.8% 88.6% 92.0% 89.2% 72.4% 76.8% 66.2% 65.0% 62.4% 66.0% 62.6% 61.5% 56.9% 1202.5% <span style="color:red">-15.62%</span> 72.0% 84.2% 102.7% 41.8% 44.1% 1.1% <span style="color:red">-3.59%</span> <span style="color:red">-3.08%</span> 29.2% 0.0%
NOPLAT (mln) 33 43 44 46 -6 51 54 60 68 64 71 57 61 55 92 88 95 171 104 107 75 116 129 141 143 155 163 165 157 156 133 247 245 204 191 195 89 129 93 127 89
Podatek (mln) 8 12 12 10 -11 14 15 17 18 18 21 17 35 13 19 18 18 57 28 25 37 29 33 39 38 39 43 42 42 39 37 68 68 57 52 53 17 33 23 29 -27
Zysk Netto (mln) 25 30 32 34 5 34 37 41 48 44 48 37 23 39 70 66 74 110 73 79 35 84 92 99 102 113 117 119 112 114 93 175 178 147 139 141 72 96 70 98 116
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-81.42%</span> 13.3% 16.4% 20.9% 933.9% 28.8% 29.6% <span style="color:red">-9.94%</span> <span style="color:red">-52.53%</span> <span style="color:red">-12.43%</span> 44.3% 79.6% 222.5% 184.0% 5.3% 18.6% <span style="color:red">-52.75%</span> <span style="color:red">-23.66%</span> 26.1% 26.0% 192.5% 33.8% 27.0% 20.4% 9.5% 0.9% <span style="color:red">-20.54%</span> 46.5% 58.8% 29.1% 49.1% <span style="color:red">-19.21%</span> <span style="color:red">-59.71%</span> <span style="color:red">-34.30%</span> <span style="color:red">-49.36%</span> <span style="color:red">-30.77%</span> 61.7%
Zysk netto (%) 15.9% 20.1% 20.5% 21.9% 2.7% 20.3% 21.2% 22.9% 24.5% 23.6% 24.9% 19.4% 11.5% 16.2% 28.0% 27.0% 28.8% 33.8% 29.6% 30.1% 12.6% 27.5% 28.2% 29.8% 30.5% 34.7% 34.1% 34.8% 31.7% 691.4% 19.6% 34.3% 34.2% 30.2% 29.0% 30.5% 8.2% 10.9% 8.0% 21.1% 24.4%
EPS 0.11 0.13 0.14 0.15 0.0195 0.14 0.15 0.16 0.19 0.17 0.18 0.14 0.09 0.12 0.21 0.2 0.22 0.33 0.22 0.24 0.1 0.21 0.23 0.25 0.25 0.28 0.29 0.29 0.27 0.27 0.18 0.35 0.34 0.28 0.27 0.27 0.13 0.18 0.13 0.18 0.2
EPS (rozwodnione) 0.11 0.13 0.14 0.15 0.0195 0.14 0.15 0.16 0.19 0.17 0.18 0.14 0.09 0.12 0.21 0.2 0.22 0.33 0.22 0.24 0.1 0.21 0.23 0.25 0.25 0.28 0.29 0.29 0.27 0.27 0.18 0.34 0.34 0.28 0.27 0.27 0.13 0.18 0.13 0.18 0.2
Ilośc akcji (mln) 221 232 233 233 240 254 254 254 256 264 264 264 264 331 331 331 331 332 332 332 356 404 404 404 404 405 406 407 412 422 506 506 506 507 508 508 508 508 509 509 536
Ważona ilośc akcji (mln) 221 232 233 233 240 254 255 255 257 265 265 265 265 332 333 333 333 333 333 333 359 405 405 405 406 408 409 409 414 424 508 509 509 510 509 509 510 511 510 511 540
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