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
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