Wall Street Experts
ver. ZuMIgo(08/25)
Valley National Bancorp
Rachunek Zysków i Strat
Przychody TTM (mln): 3 102
EBIT TTM (mln): 216
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) |
306 |
309 |
403 |
441 |
457 |
457 |
472 |
459 |
468 |
424 |
522 |
554 |
587 |
611 |
576 |
552 |
634 |
721 |
772 |
991 |
1,113 |
1,301 |
1,365 |
1,862 |
3,361 |
1,843 |
Przychód Δ r/r |
0.0% |
1.1% |
30.5% |
9.3% |
3.6% |
-0.0% |
3.4% |
-2.7% |
1.9% |
-9.4% |
23.0% |
6.2% |
6.0% |
4.0% |
-5.6% |
-4.2% |
14.8% |
13.8% |
7.0% |
28.4% |
12.2% |
17.0% |
4.9% |
36.4% |
80.5% |
-45.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.9% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.9% |
100.6% |
EBIT (mln) |
328 |
365 |
418 |
377 |
382 |
375 |
457 |
520 |
548 |
434 |
446 |
417 |
413 |
410 |
367 |
329 |
305 |
407 |
452 |
632 |
457 |
530 |
641 |
1,102 |
-43 |
-1,623 |
EBIT Δ r/r |
0.0% |
11.3% |
14.7% |
-9.8% |
1.3% |
-1.8% |
21.8% |
13.8% |
5.5% |
-20.8% |
2.7% |
-6.5% |
-1.0% |
-0.6% |
-10.5% |
-10.5% |
-7.2% |
33.4% |
11.1% |
39.9% |
-27.7% |
16.0% |
20.9% |
71.9% |
-103.9% |
3635.6% |
EBIT (%) |
107.2% |
118.0% |
103.6% |
85.5% |
83.6% |
82.2% |
96.8% |
113.2% |
117.2% |
102.4% |
85.5% |
75.2% |
70.3% |
67.1% |
63.7% |
59.5% |
48.1% |
56.4% |
58.5% |
63.7% |
41.1% |
40.7% |
46.9% |
59.2% |
-1.3% |
-88.1% |
Koszty finansowe (mln) |
169 |
203 |
219 |
158 |
149 |
147 |
227 |
316 |
343 |
309 |
263 |
214 |
199 |
181 |
168 |
162 |
157 |
149 |
174 |
302 |
423 |
265 |
124 |
321 |
199 |
1,729 |
EBITDA (mln) |
346 |
382 |
445 |
399 |
420 |
406 |
489 |
545 |
571 |
441 |
453 |
425 |
422 |
420 |
375 |
338 |
314 |
418 |
462 |
678 |
475 |
555 |
663 |
1,140 |
40 |
0 |
EBITDA(%) |
113.2% |
123.7% |
110.4% |
90.4% |
92.0% |
88.9% |
103.6% |
118.6% |
122.0% |
104.1% |
86.8% |
76.6% |
71.9% |
68.8% |
65.1% |
61.3% |
49.5% |
57.9% |
59.8% |
68.4% |
42.7% |
42.6% |
48.5% |
61.2% |
1.2% |
0.0% |
Podatek (mln) |
52 |
55 |
64 |
65 |
80 |
74 |
67 |
40 |
52 |
17 |
51 |
56 |
64 |
67 |
47 |
31 |
24 |
65 |
91 |
68 |
147 |
139 |
167 |
212 |
180 |
58 |
Zysk Netto (mln) |
106 |
107 |
135 |
155 |
153 |
154 |
163 |
164 |
153 |
94 |
116 |
131 |
134 |
144 |
132 |
116 |
103 |
168 |
162 |
261 |
310 |
391 |
474 |
569 |
499 |
380 |
Zysk netto Δ r/r |
0.0% |
0.4% |
26.6% |
14.4% |
-0.8% |
0.6% |
5.9% |
0.1% |
-6.4% |
-38.9% |
24.0% |
13.0% |
1.9% |
7.5% |
-8.1% |
-12.0% |
-11.4% |
63.3% |
-3.7% |
61.5% |
18.5% |
26.1% |
21.3% |
20.1% |
-12.4% |
-23.7% |
Zysk netto (%) |
34.8% |
34.6% |
33.5% |
35.1% |
33.6% |
33.8% |
34.6% |
35.6% |
32.7% |
22.1% |
22.3% |
23.7% |
22.8% |
23.5% |
22.9% |
21.0% |
16.2% |
23.3% |
21.0% |
26.4% |
27.8% |
30.0% |
34.7% |
30.6% |
14.8% |
20.6% |
EPS |
0.78 |
0.79 |
0.85 |
1.02 |
1.05 |
1.06 |
1.07 |
1.04 |
1.0 |
0.58 |
0.61 |
0.73 |
0.75 |
0.73 |
0.66 |
0.56 |
0.42 |
0.63 |
0.58 |
0.79 |
0.88 |
0.94 |
1.13 |
1.14 |
0.95 |
0.78 |
EPS (rozwodnione) |
0.77 |
0.79 |
0.85 |
1.01 |
1.04 |
1.05 |
1.07 |
1.04 |
0.99 |
0.58 |
0.61 |
0.73 |
0.75 |
0.73 |
0.66 |
0.56 |
0.42 |
0.63 |
0.58 |
0.79 |
0.87 |
0.93 |
1.12 |
1.14 |
0.95 |
0.78 |
Ilośc akcji (mln) |
136 |
160 |
158 |
152 |
146 |
146 |
153 |
156 |
153 |
159 |
159 |
178 |
178 |
197 |
199 |
206 |
234 |
255 |
264 |
331 |
338 |
404 |
407 |
485 |
508 |
516 |
Ważona ilośc akcji (mln) |
138 |
161 |
159 |
153 |
147 |
147 |
154 |
157 |
154 |
159 |
159 |
178 |
178 |
197 |
199 |
206 |
234 |
255 |
265 |
333 |
340 |
405 |
410 |
488 |
509 |
518 |
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 |