Washington Federal, Inc.
Rachunek Zysków i Strat
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 |
41 |
42 |
Rok finansowy |
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 |
2025 |
2025 |
2025 |
Kwartał |
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 |
Q1 |
Q2 |
Q3 |
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 |
2025-03-31 |
2025-06-30 |
Przychód (mln) |
108 |
115 |
112 |
119 |
118 |
121 |
120 |
118 |
115 |
119 |
122 |
129 |
123 |
130 |
132 |
131 |
138 |
134 |
136 |
136 |
165 |
134 |
130 |
127 |
134 |
139 |
142 |
152 |
153 |
151 |
170 |
188 |
197 |
185 |
183 |
178 |
168 |
331 |
409 |
189 |
16 |
355 |
350 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.2% |
5.4% |
6.6% |
-1.34% |
-1.75% |
-1.89% |
2.2% |
9.8% |
6.2% |
9.2% |
8.2% |
1.8% |
13.0% |
3.1% |
2.7% |
3.4% |
19.3% |
0.1% |
-4.14% |
-6.59% |
-18.91% |
3.5% |
8.6% |
19.6% |
14.5% |
8.9% |
19.8% |
23.5% |
28.3% |
22.6% |
7.9% |
-5.23% |
-14.48% |
79.0% |
123.3% |
6.1% |
-90.67% |
7.2% |
-14.44% |
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% |
10.8% |
46.3% |
100.0% |
206.7% |
100.0% |
0.0% |
52.6% |
Koszty i Wydatki (mln) |
27 |
36 |
27 |
37 |
35 |
36 |
34 |
-132 |
34 |
36 |
39 |
-123 |
40 |
40 |
39 |
-140 |
49 |
41 |
43 |
-148 |
77 |
33 |
-54 |
-172 |
-57 |
-14 |
-63 |
-68 |
-74 |
-72 |
-74 |
-109 |
-98 |
-19 |
0 |
-119 |
203 |
310 |
326 |
189 |
172 |
283 |
270 |
EBIT (mln) |
91 |
92 |
90 |
95 |
83 |
92 |
95 |
95 |
91 |
91 |
94 |
97 |
91 |
97 |
100 |
105 |
111 |
112 |
115 |
115 |
129 |
90 |
77 |
75 |
77 |
80 |
79 |
84 |
80 |
79 |
96 |
78 |
98 |
166 |
183 |
59 |
72 |
55 |
367 |
81 |
-216 |
72 |
80 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.03% |
0.4% |
5.7% |
0.8% |
9.7% |
-0.76% |
-0.21% |
1.4% |
-0.04% |
5.8% |
5.6% |
8.7% |
22.2% |
16.5% |
15.7% |
8.9% |
16.2% |
-19.76% |
-33.54% |
-34.89% |
-40.29% |
-11.90% |
2.9% |
13.1% |
3.6% |
-1.02% |
22.0% |
-7.19% |
23.5% |
110.4% |
90.4% |
-24.54% |
-27.05% |
-66.74% |
100.3% |
36.4% |
-401.17% |
30.7% |
-78.27% |
EBIT (%) |
84.5% |
79.8% |
79.7% |
79.4% |
70.4% |
76.0% |
79.0% |
81.1% |
78.6% |
76.9% |
77.2% |
75.0% |
74.0% |
74.5% |
75.3% |
80.1% |
80.0% |
84.1% |
84.8% |
84.3% |
77.9% |
67.4% |
58.8% |
58.8% |
57.4% |
57.4% |
55.7% |
55.6% |
51.9% |
52.2% |
56.7% |
41.8% |
50.0% |
89.5% |
100.0% |
33.3% |
42.6% |
16.6% |
89.7% |
42.8% |
-1375.06% |
20.3% |
22.8% |
Przychody fiansowe (mln) |
133 |
133 |
129 |
135 |
136 |
135 |
134 |
133 |
133 |
136 |
138 |
142 |
146 |
149 |
155 |
157 |
163 |
168 |
172 |
169 |
165 |
160 |
150 |
147 |
148 |
147 |
147 |
150 |
150 |
151 |
167 |
198 |
233 |
255 |
272 |
282 |
287 |
319 |
392 |
374 |
345 |
0 |
332 |
Koszty finansowe (mln) |
31 |
29 |
29 |
28 |
29 |
29 |
29 |
30 |
30 |
28 |
29 |
30 |
30 |
32 |
35 |
38 |
43 |
48 |
50 |
49 |
45 |
42 |
32 |
32 |
27 |
23 |
19 |
18 |
16 |
16 |
15 |
24 |
51 |
80 |
104 |
118 |
135 |
160 |
215 |
201 |
190 |
0 |
164 |
Amortyzacja (mln) |
5 |
5 |
9 |
2 |
3 |
8 |
14 |
-3 |
12 |
7 |
11 |
12 |
15 |
11 |
12 |
8 |
7 |
8 |
6 |
10 |
15 |
-15 |
26 |
14 |
9 |
27 |
-10 |
8 |
8 |
23 |
16 |
17 |
2 |
-1 |
15 |
7 |
-22 |
228 |
-12 |
-60 |
44 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65 |
73 |
69 |
76 |
79 |
76 |
76 |
77 |
75 |
75 |
73 |
71 |
76 |
99 |
0 |
70 |
56 |
59 |
84 |
0 |
74 |
71 |
86 |
97 |
110 |
104 |
0 |
94 |
66 |
0 |
249 |
0 |
21 |
0 |
72 |
80 |
EBITDA(%) |
89.4% |
84.4% |
87.2% |
81.2% |
72.9% |
82.8% |
91.1% |
78.9% |
89.0% |
82.5% |
86.0% |
84.3% |
86.4% |
83.4% |
84.5% |
86.0% |
85.3% |
89.8% |
88.9% |
92.0% |
87.2% |
56.4% |
78.6% |
69.4% |
64.2% |
77.2% |
48.4% |
60.5% |
57.1% |
67.5% |
66.3% |
50.6% |
50.8% |
89.1% |
100.0% |
33.3% |
42.6% |
-11.41% |
-2.83% |
10.9% |
0.0% |
20.3% |
22.8% |
NOPLAT (mln) |
60 |
63 |
61 |
66 |
54 |
63 |
65 |
65 |
61 |
63 |
65 |
67 |
61 |
65 |
64 |
67 |
67 |
65 |
65 |
65 |
84 |
48 |
44 |
42 |
50 |
57 |
60 |
67 |
63 |
63 |
81 |
93 |
102 |
85 |
79 |
59 |
72 |
21 |
83 |
81 |
60 |
72 |
80 |
Podatek (mln) |
21 |
22 |
22 |
24 |
19 |
21 |
22 |
21 |
20 |
21 |
21 |
21 |
9 |
16 |
13 |
16 |
14 |
14 |
11 |
13 |
18 |
10 |
9 |
8 |
11 |
12 |
13 |
14 |
13 |
14 |
18 |
20 |
22 |
19 |
18 |
9 |
13 |
5 |
18 |
20 |
13 |
16 |
18 |
Zysk Netto (mln) |
38 |
40 |
39 |
42 |
35 |
42 |
43 |
44 |
41 |
42 |
44 |
46 |
52 |
49 |
51 |
52 |
53 |
51 |
54 |
52 |
66 |
38 |
35 |
34 |
39 |
45 |
47 |
52 |
50 |
49 |
63 |
73 |
80 |
66 |
62 |
50 |
58 |
16 |
65 |
61 |
47 |
56 |
62 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-8.62% |
3.4% |
10.1% |
4.1% |
17.5% |
0.8% |
2.6% |
4.3% |
25.3% |
17.1% |
16.5% |
11.7% |
2.5% |
3.7% |
4.8% |
1.6% |
24.1% |
-25.73% |
-35.28% |
-34.41% |
-40.72% |
18.2% |
36.1% |
52.5% |
29.1% |
10.0% |
33.5% |
40.1% |
58.1% |
33.6% |
-2.40% |
-31.59% |
-26.48% |
-75.90% |
4.5% |
21.8% |
-19.14% |
254.1% |
-4.04% |
Zysk netto (%) |
35.7% |
35.2% |
34.7% |
35.6% |
29.9% |
34.5% |
35.9% |
37.6% |
35.7% |
35.5% |
36.0% |
35.7% |
42.2% |
38.0% |
38.8% |
39.2% |
38.2% |
38.2% |
39.6% |
38.5% |
39.8% |
28.3% |
26.7% |
27.0% |
29.1% |
32.4% |
33.5% |
34.5% |
32.8% |
32.7% |
37.3% |
39.1% |
40.4% |
35.7% |
33.7% |
28.2% |
34.7% |
4.8% |
15.8% |
32.4% |
301.0% |
15.9% |
17.7% |
EPS |
0.39 |
0.42 |
0.41 |
0.45 |
0.38 |
0.45 |
0.47 |
0.49 |
0.46 |
0.47 |
0.49 |
0.53 |
0.59 |
0.58 |
0.61 |
0.62 |
0.65 |
0.63 |
0.67 |
0.66 |
0.86 |
0.49 |
0.46 |
0.45 |
0.51 |
0.56 |
0.61 |
0.72 |
0.72 |
0.76 |
0.97 |
1.12 |
1.16 |
0.95 |
0.89 |
0.72 |
0.85 |
0.17 |
0.75 |
0.75 |
0.58 |
0.65 |
0.73 |
EPS (rozwodnione) |
0.39 |
0.42 |
0.41 |
0.45 |
0.38 |
0.45 |
0.47 |
0.49 |
0.46 |
0.47 |
0.49 |
0.52 |
0.59 |
0.57 |
0.61 |
0.62 |
0.65 |
0.63 |
0.67 |
0.66 |
0.86 |
0.49 |
0.46 |
0.45 |
0.51 |
0.56 |
0.61 |
0.72 |
0.71 |
0.75 |
0.97 |
1.12 |
1.16 |
0.95 |
0.89 |
0.72 |
0.85 |
0.17 |
0.75 |
0.75 |
0.58 |
0.65 |
0.73 |
Ilośc akcji (mln) |
98 |
96 |
94 |
94 |
93 |
92 |
91 |
90 |
89 |
89 |
89 |
88 |
87 |
86 |
84 |
83 |
82 |
81 |
80 |
79 |
78 |
77 |
76 |
76 |
76 |
75 |
72 |
67 |
65 |
65 |
65 |
65 |
65 |
66 |
65 |
65 |
64 |
70 |
81 |
81 |
81 |
81 |
80 |
Ważona ilośc akcji (mln) |
99 |
97 |
95 |
94 |
94 |
92 |
91 |
90 |
90 |
90 |
89 |
88 |
87 |
86 |
84 |
83 |
82 |
81 |
80 |
79 |
79 |
77 |
76 |
76 |
76 |
75 |
72 |
67 |
65 |
65 |
65 |
65 |
65 |
66 |
65 |
65 |
64 |
70 |
81 |
81 |
81 |
81 |
80 |
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 |
USD |
USD |