Wall Street Experts
ver. ZuMIgo(08/25)
Webster Financial Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 3 065
EBIT TTM (mln): 752
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) |
396 |
455 |
530 |
591 |
646 |
688 |
738 |
728 |
714 |
482 |
676 |
742 |
741 |
764 |
782 |
827 |
901 |
980 |
1,053 |
1,186 |
1,237 |
1,175 |
1,223 |
2,472 |
3,951 |
3,927 |
Przychód Δ r/r |
0.0% |
14.9% |
16.3% |
11.7% |
9.3% |
6.5% |
7.3% |
-1.4% |
-1.9% |
-32.5% |
40.3% |
9.8% |
-0.1% |
3.1% |
2.4% |
5.8% |
8.9% |
8.8% |
7.4% |
12.7% |
4.3% |
-5.1% |
4.1% |
102.1% |
59.8% |
-0.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.2% |
100.0% |
100.0% |
100.0% |
101.1% |
100.0% |
100.4% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.8% |
100.0% |
EBIT (mln) |
485 |
589 |
592 |
513 |
488 |
487 |
628 |
699 |
111 |
-319 |
-76 |
74 |
423 |
149 |
180 |
200 |
424 |
438 |
504 |
590 |
487 |
280 |
534 |
1,048 |
-35 |
3,909 |
EBIT Δ r/r |
0.0% |
21.4% |
0.6% |
-13.4% |
-4.8% |
-0.3% |
29.0% |
11.4% |
-84.2% |
-388.0% |
-76.2% |
-197.8% |
469.7% |
-64.7% |
20.2% |
11.3% |
112.3% |
3.2% |
15.2% |
17.0% |
-17.5% |
-42.5% |
90.7% |
96.4% |
-103.3% |
-11363.8% |
EBIT (%) |
122.4% |
129.3% |
111.9% |
86.8% |
75.6% |
70.8% |
85.0% |
96.1% |
15.5% |
-66.2% |
-11.2% |
10.0% |
57.1% |
19.6% |
23.0% |
24.2% |
47.1% |
44.7% |
47.9% |
49.8% |
39.3% |
23.8% |
43.6% |
42.4% |
-0.9% |
99.5% |
Koszty finansowe (mln) |
342 |
412 |
390 |
286 |
245 |
264 |
355 |
506 |
487 |
363 |
251 |
171 |
136 |
115 |
91 |
90 |
95 |
103 |
117 |
148 |
199 |
111 |
42 |
250 |
260 |
1,589 |
EBITDA (mln) |
523 |
637 |
643 |
557 |
542 |
539 |
681 |
755 |
694 |
33 |
188 |
349 |
428 |
471 |
445 |
412 |
430 |
443 |
508 |
629 |
491 |
284 |
538 |
1,080 |
36 |
0 |
EBITDA(%) |
132.0% |
139.9% |
121.5% |
94.3% |
83.9% |
78.4% |
92.3% |
103.8% |
97.2% |
6.8% |
27.9% |
47.0% |
57.8% |
61.7% |
56.9% |
49.8% |
47.8% |
45.2% |
48.3% |
53.0% |
39.6% |
24.2% |
44.0% |
43.7% |
0.9% |
0.0% |
Podatek (mln) |
47 |
58 |
69 |
74 |
80 |
69 |
87 |
59 |
48 |
-66 |
-53 |
13 |
58 |
75 |
77 |
91 |
94 |
96 |
98 |
81 |
104 |
59 |
125 |
154 |
217 |
248 |
Zysk Netto (mln) |
95 |
118 |
133 |
153 |
163 |
154 |
186 |
134 |
97 |
-322 |
-76 |
74 |
151 |
174 |
180 |
200 |
206 |
207 |
255 |
360 |
383 |
221 |
409 |
644 |
868 |
769 |
Zysk netto Δ r/r |
0.0% |
24.1% |
12.6% |
14.7% |
6.9% |
-5.8% |
20.8% |
-28.0% |
-27.7% |
-432.6% |
-76.5% |
-198.3% |
103.7% |
14.7% |
3.4% |
11.3% |
3.3% |
0.4% |
23.3% |
41.1% |
6.2% |
-42.4% |
85.3% |
57.6% |
34.7% |
-11.4% |
Zysk netto (%) |
24.1% |
26.0% |
25.1% |
25.8% |
25.3% |
22.4% |
25.2% |
18.4% |
13.6% |
-66.8% |
-11.2% |
10.0% |
20.4% |
22.7% |
23.0% |
24.2% |
22.9% |
21.1% |
24.3% |
30.4% |
30.9% |
18.8% |
33.4% |
26.1% |
22.0% |
19.6% |
EPS |
2.14 |
2.58 |
2.71 |
3.21 |
3.55 |
3.03 |
3.46 |
2.5 |
1.78 |
-6.19 |
-1.24 |
0.6 |
1.69 |
1.96 |
1.9 |
2.1 |
2.15 |
2.17 |
2.68 |
3.92 |
4.07 |
2.35 |
4.43 |
3.72 |
4.91 |
4.51 |
EPS (rozwodnione) |
2.1 |
2.55 |
2.68 |
3.16 |
3.49 |
2.98 |
3.42 |
2.47 |
1.76 |
-6.19 |
-1.18 |
0.57 |
1.61 |
1.86 |
1.86 |
2.08 |
2.13 |
2.16 |
2.67 |
3.91 |
4.06 |
2.35 |
4.42 |
3.72 |
4.91 |
4.66 |
Ilośc akcji (mln) |
45 |
46 |
49 |
48 |
46 |
51 |
54 |
53 |
55 |
52 |
61 |
78 |
87 |
87 |
89 |
90 |
91 |
91 |
92 |
92 |
92 |
90 |
90 |
167 |
172 |
176 |
Ważona ilośc akcji (mln) |
45 |
46 |
50 |
48 |
47 |
52 |
54 |
54 |
55 |
52 |
64 |
82 |
92 |
92 |
90 |
91 |
92 |
92 |
92 |
92 |
92 |
90 |
90 |
168 |
172 |
170 |
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 |