Western Alliance Bancorporation
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 |
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 |
2025 |
2025 |
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 |
Q1 |
Q2 |
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) |
109 |
108 |
106 |
149 |
151 |
157 |
170 |
182 |
185 |
188 |
199 |
206 |
218 |
221 |
229 |
230 |
243 |
252 |
259 |
265 |
276 |
262 |
312 |
299 |
326 |
321 |
469 |
521 |
524 |
45 |
578 |
587 |
600 |
447 |
558 |
578 |
1,095 |
1,187 |
1,259 |
596 |
836 |
1,223 |
1,303 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
38.3% |
45.9% |
60.7% |
21.8% |
22.0% |
19.8% |
16.9% |
13.0% |
18.3% |
17.4% |
15.1% |
11.7% |
11.1% |
14.1% |
13.0% |
15.2% |
13.7% |
4.0% |
20.7% |
12.8% |
17.9% |
22.2% |
50.0% |
74.6% |
61.1% |
-86.09% |
23.4% |
12.6% |
14.5% |
901.8% |
-3.58% |
-1.47% |
82.5% |
165.7% |
125.8% |
3.1% |
-23.71% |
3.0% |
3.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.4% |
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% |
97.8% |
98.1% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
96.7% |
98.3% |
216.7% |
100.0% |
61.1% |
61.9% |
Koszty i Wydatki (mln) |
16 |
-68 |
-71 |
-90 |
19 |
6 |
7 |
6 |
319 |
10 |
11 |
7 |
361 |
7 |
9 |
9 |
417 |
8 |
12 |
9 |
479 |
-114 |
-176 |
-99 |
-263 |
11 |
26 |
24 |
64 |
28 |
269 |
30 |
33 |
28 |
-297 |
33 |
937 |
972 |
1,015 |
596 |
836 |
977 |
1,011 |
EBIT (mln) |
149 |
40 |
35 |
59 |
194 |
91 |
101 |
111 |
260 |
113 |
129 |
137 |
145 |
145 |
161 |
153 |
182 |
197 |
200 |
215 |
205 |
148 |
137 |
200 |
266 |
260 |
315 |
348 |
343 |
337 |
330 |
468 |
617 |
521 |
260 |
278 |
765 |
290 |
282 |
246 |
0 |
246 |
291 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
30.3% |
127.2% |
191.4% |
87.5% |
33.7% |
24.1% |
27.3% |
23.7% |
-44.29% |
28.1% |
24.6% |
11.6% |
25.7% |
35.4% |
24.6% |
40.2% |
12.7% |
-24.67% |
-31.56% |
-6.80% |
29.5% |
75.4% |
130.1% |
74.2% |
29.1% |
29.7% |
4.9% |
34.5% |
80.1% |
54.7% |
-21.30% |
-40.68% |
24.0% |
-44.29% |
8.3% |
-11.37% |
-100.00% |
-15.12% |
3.4% |
EBIT (%) |
136.3% |
37.3% |
32.8% |
39.6% |
128.3% |
58.0% |
59.4% |
60.9% |
140.7% |
60.1% |
64.7% |
66.6% |
66.3% |
65.6% |
70.1% |
66.6% |
75.0% |
77.9% |
77.3% |
81.0% |
74.3% |
56.5% |
43.8% |
67.0% |
81.6% |
81.0% |
67.2% |
66.8% |
65.4% |
755.4% |
57.2% |
79.8% |
102.9% |
116.6% |
46.7% |
48.1% |
69.9% |
24.5% |
22.4% |
41.3% |
0.0% |
20.1% |
22.4% |
Przychody fiansowe (mln) |
110 |
111 |
117 |
146 |
151 |
154 |
174 |
185 |
187 |
192 |
207 |
218 |
228 |
235 |
252 |
265 |
282 |
291 |
303 |
316 |
315 |
307 |
318 |
305 |
332 |
334 |
398 |
443 |
483 |
484 |
574 |
739 |
888 |
969 |
1,001 |
1,027 |
993 |
1,014 |
1,085 |
1,141 |
1,139 |
1,096 |
1,154 |
Koszty finansowe (mln) |
8 |
8 |
8 |
9 |
8 |
9 |
10 |
12 |
12 |
13 |
14 |
16 |
17 |
20 |
27 |
31 |
38 |
44 |
48 |
49 |
43 |
38 |
20 |
20 |
17 |
17 |
28 |
32 |
33 |
35 |
55 |
137 |
249 |
359 |
450 |
440 |
104 |
456 |
491 |
503 |
472 |
445 |
457 |
Amortyzacja (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
5 |
11 |
8 |
8 |
4 |
14 |
9 |
9 |
13 |
15 |
25 |
16 |
17 |
19 |
22 |
22 |
23 |
16 |
25 |
27 |
27 |
28 |
36 |
31 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99 |
0 |
98 |
112 |
119 |
126 |
125 |
133 |
122 |
144 |
153 |
152 |
167 |
162 |
111 |
117 |
180 |
249 |
243 |
267 |
318 |
302 |
315 |
341 |
348 |
406 |
0 |
283 |
294 |
0 |
259 |
275 |
0 |
0 |
277 |
291 |
EBITDA(%) |
57.4% |
59.5% |
52.1% |
59.7% |
59.0% |
58.5% |
59.8% |
61.3% |
59.0% |
60.5% |
65.0% |
66.9% |
66.4% |
65.8% |
70.3% |
66.8% |
75.1% |
78.1% |
77.4% |
81.2% |
74.4% |
56.6% |
43.9% |
67.1% |
81.7% |
81.2% |
67.6% |
67.2% |
67.8% |
792.4% |
-1.75% |
83.0% |
106.5% |
121.7% |
46.7% |
48.1% |
2.3% |
-5.20% |
-2.94% |
0.0% |
0.0% |
22.7% |
22.4% |
NOPLAT (mln) |
55 |
54 |
45 |
78 |
78 |
81 |
88 |
96 |
96 |
98 |
112 |
118 |
124 |
122 |
130 |
119 |
140 |
146 |
148 |
156 |
154 |
102 |
113 |
167 |
241 |
234 |
276 |
302 |
310 |
298 |
324 |
330 |
365 |
185 |
260 |
278 |
211 |
232 |
248 |
252 |
259 |
246 |
291 |
Podatek (mln) |
14 |
14 |
11 |
19 |
19 |
20 |
26 |
29 |
26 |
24 |
32 |
35 |
35 |
21 |
25 |
7 |
21 |
26 |
25 |
29 |
26 |
19 |
20 |
31 |
47 |
42 |
52 |
66 |
64 |
58 |
63 |
66 |
72 |
42 |
44 |
61 |
63 |
54 |
54 |
52 |
42 |
47 |
54 |
Zysk Netto (mln) |
40 |
40 |
39 |
56 |
60 |
61 |
62 |
67 |
70 |
73 |
80 |
83 |
89 |
101 |
105 |
111 |
119 |
121 |
123 |
127 |
128 |
84 |
93 |
136 |
194 |
192 |
224 |
237 |
246 |
237 |
257 |
261 |
293 |
142 |
216 |
217 |
148 |
177 |
194 |
200 |
217 |
199 |
230 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
49.8% |
52.5% |
57.1% |
20.4% |
16.2% |
19.6% |
29.8% |
23.6% |
27.9% |
37.6% |
30.9% |
34.1% |
33.3% |
19.7% |
17.4% |
14.6% |
7.5% |
-30.54% |
-24.11% |
6.6% |
51.2% |
129.4% |
139.9% |
74.4% |
27.1% |
23.1% |
14.8% |
10.1% |
19.1% |
-39.97% |
-16.07% |
-16.95% |
-49.52% |
24.8% |
-10.25% |
-7.76% |
46.7% |
12.2% |
19.0% |
Zysk netto (%) |
36.6% |
37.3% |
37.0% |
37.3% |
39.7% |
39.0% |
36.2% |
36.8% |
37.8% |
38.9% |
40.2% |
40.3% |
40.9% |
45.6% |
45.7% |
48.4% |
49.1% |
47.9% |
47.5% |
48.1% |
46.4% |
32.0% |
29.9% |
45.5% |
59.5% |
60.0% |
47.7% |
45.4% |
46.9% |
531.2% |
44.4% |
44.4% |
48.8% |
31.8% |
38.7% |
37.5% |
13.5% |
14.9% |
15.4% |
33.5% |
26.0% |
16.3% |
17.7% |
EPS |
0.46 |
0.46 |
0.44 |
0.55 |
0.58 |
0.6 |
0.6 |
0.65 |
0.67 |
0.71 |
0.77 |
0.79 |
0.86 |
0.97 |
1.0 |
1.06 |
1.14 |
1.16 |
1.19 |
1.25 |
1.26 |
0.83 |
0.93 |
1.36 |
1.94 |
1.91 |
2.18 |
2.29 |
2.33 |
2.23 |
2.4 |
2.43 |
2.68 |
1.29 |
1.96 |
1.97 |
1.33 |
1.61 |
1.75 |
1.81 |
1.97 |
1.79 |
2.07 |
EPS (rozwodnione) |
0.46 |
0.45 |
0.44 |
0.55 |
0.57 |
0.6 |
0.6 |
0.64 |
0.67 |
0.7 |
0.76 |
0.79 |
0.85 |
0.96 |
0.99 |
1.05 |
1.13 |
1.16 |
1.19 |
1.24 |
1.25 |
0.83 |
0.93 |
1.36 |
1.93 |
1.9 |
2.17 |
2.28 |
2.32 |
2.22 |
2.39 |
2.42 |
2.67 |
1.28 |
1.96 |
1.97 |
1.33 |
1.6 |
1.75 |
1.8 |
1.95 |
1.79 |
2.07 |
Ilośc akcji (mln) |
87 |
88 |
88 |
101 |
101 |
102 |
103 |
104 |
104 |
104 |
104 |
104 |
104 |
105 |
105 |
105 |
105 |
104 |
103 |
102 |
102 |
101 |
100 |
100 |
100 |
101 |
103 |
103 |
104 |
106 |
107 |
108 |
108 |
108 |
108 |
108 |
108 |
108 |
109 |
109 |
109 |
109 |
110 |
Ważona ilośc akcji (mln) |
88 |
88 |
89 |
102 |
102 |
103 |
103 |
105 |
105 |
105 |
105 |
105 |
105 |
105 |
105 |
105 |
105 |
104 |
104 |
102 |
102 |
102 |
100 |
100 |
100 |
101 |
103 |
104 |
104 |
107 |
108 |
108 |
108 |
108 |
108 |
108 |
109 |
109 |
109 |
110 |
110 |
110 |
110 |
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 |