Webster Financial Corporation

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 214 217 223 229 233 239 241 245 255 255 262 266 270 282 293 302 309 310 317 309 302 304 284 294 293 300 293 313 317 261 607 46 704 665 673 677 997 1,049 1,020 0 596
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.0% 10.3% 8.5% 7.3% 9.7% 6.6% 8.3% 8.3% 5.7% 10.7% 11.8% 13.6% 14.5% 9.6% 8.3% 2.5% <span style="color:red">-2.41%</span> <span style="color:red">-1.88%</span> <span style="color:red">-10.33%</span> <span style="color:red">-5.10%</span> <span style="color:red">-2.74%</span> <span style="color:red">-1.17%</span> 3.2% 6.7% 7.9% <span style="color:red">-13.03%</span> 107.0% <span style="color:red">-85.16%</span> 122.3% 154.9% 10.8% 1356.1% 41.6% 57.6% 51.6% <span style="color:red">-100.00%</span> <span style="color:red">-40.22%</span>
Marża brutto 100.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.2% 100.0% 100.0% 100.3% 100.2% 100.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.2% 100.0% 100.0% 100.0% 100.1% 100.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 59.0% 99.9% 11903632.3% 100.0%
Koszty i Wydatki (mln) 227 3 3 3 -1 -1 -1 -1 -278 -1 -1 3 17 3 4 3 16 3 3 4 16 3 3 3 14 2 3 4 12 4 3 4 9 3 -25 -398 775 763 773 648 280
EBIT (mln) 200 104 104 108 109 106 108 110 116 117 128 133 126 141 147 160 178 179 184 181 176 101 104 116 102 159 146 143 151 380 264 352 454 522 647 278 157 319 253 245 316
EBIT Δ kw/kw 83.9% 2.5% 4.3% 1.5% 6.1% 9.1% 15.4% 17.5% 8.3% 16.8% 12.7% 17.0% 28.9% 21.5% 20.2% 11.6% 1.1% 77.2% 77.0% 56.5% 71.6% 36.5% 28.8% 18.9% 32.4% 58.1% 44.8% 59.4% 66.7% 27.3% 59.2% 26.4% 189.2% 63.7% 155.4% 13.8% 0.0% 0.0% 0.0% 0.0% 192.4%
EBIT (%) 93.5% 47.9% 46.5% 47.3% 46.6% 44.5% 44.8% 44.7% 45.3% 45.9% 48.9% 50.0% 46.7% 49.8% 50.1% 53.1% 57.4% 57.9% 58.0% 58.5% 58.2% 33.3% 36.6% 39.4% 34.9% 53.1% 49.8% 45.6% 47.8% 145.6% 43.5% 757.0% 64.5% 78.5% 96.2% 41.1% 15.8% 30.4% 24.8% 2742800.0% 53.0%
Przychody fiansowe (mln) 184 183 187 192 198 202 202 206 211 220 227 231 236 246 260 268 280 286 292 294 282 274 252 239 236 236 232 240 236 410 514 618 744 831 933 931 933 952 976 1,004 995
Koszty finansowe (mln) 23 23 23 24 25 26 26 26 26 27 29 30 31 32 35 38 43 45 50 54 51 44 28 20 19 12 11 10 9 16 27 67 141 236 350 344 36 384 404 414 387
Amortyzacja (mln) 0 1 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8 8 9 18 26 24 19 21 20 18 18 19 17 16 19
EBITDA (mln) 0 0 0 0 0 0 0 86 93 91 100 104 96 110 112 123 137 136 134 129 126 0 77 97 84 150 138 135 157 0 262 320 326 308 317 298 0 305 264 253 0
EBITDA(%) 49.0% 48.5% 47.4% 48.0% 47.3% 45.1% 45.4% 45.3% 45.7% 46.3% 49.3% 50.4% 47.1% 50.1% 50.5% 53.4% 57.8% 58.2% 58.3% 58.9% 58.5% 33.6% 36.9% 39.8% 35.3% 53.5% 50.2% 45.9% 92.6% 148.0% 45.0% 775.3% 65.7% 79.9% 97.6% 42.4% 0.9% <span style="color:red">-3.58%</span> <span style="color:red">-2.74%</span> 2838000.0% 0.0%
NOPLAT (mln) 75 74 73 77 77 73 75 76 82 81 91 95 87 100 102 113 126 126 125 119 116 49 68 88 75 138 128 125 142 -50 237 298 313 287 298 278 222 286 230 245 257
Podatek (mln) 24 24 21 25 24 24 25 24 24 22 29 30 17 20 21 14 27 26 26 25 26 11 15 18 15 30 34 30 31 -34 55 64 68 66 63 52 36 69 48 52 79
Zysk Netto (mln) 51 50 53 52 53 49 51 52 58 59 62 64 70 80 82 100 99 100 99 94 90 38 53 69 60 108 94 96 111 -17 182 234 245 221 235 226 185 216 182 193 178
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.1% <span style="color:red">-2.22%</span> <span style="color:red">-3.62%</span> 0.5% 9.7% 22.3% 21.7% 24.5% 21.2% 34.9% 32.6% 54.5% 41.4% 24.3% 20.8% <span style="color:red">-5.83%</span> <span style="color:red">-8.46%</span> <span style="color:red">-61.70%</span> <span style="color:red">-46.18%</span> <span style="color:red">-26.19%</span> <span style="color:red">-33.63%</span> 182.9% 77.1% 38.2% 84.9% <span style="color:red">-115.50%</span> 93.9% 144.4% 120.4% <span style="color:red">-1419.66%</span> 28.9% <span style="color:red">-3.20%</span> <span style="color:red">-24.25%</span> <span style="color:red">-2.12%</span> <span style="color:red">-22.70%</span> <span style="color:red">-14.79%</span> <span style="color:red">-4.11%</span>
Zysk netto (%) 23.9% 22.9% 23.6% 22.5% 22.6% 20.3% 21.0% 21.1% 22.6% 23.3% 23.5% 24.3% 25.9% 28.4% 27.9% 33.0% 32.0% 32.2% 31.1% 30.3% 30.0% 12.6% 18.7% 23.6% 20.5% 36.0% 32.1% 30.6% 35.1% <span style="color:red">-6.42%</span> 30.0% 503.3% 34.8% 33.2% 34.9% 33.5% 18.6% 20.6% 17.8% 2163500.0% 29.8%
EPS 0.54 0.52 0.55 0.54 0.55 0.49 0.53 0.54 0.61 0.62 0.65 0.68 0.74 0.85 0.87 1.06 1.05 1.06 1.05 1.0 0.96 0.4 0.57 0.75 0.64 1.18 1.02 1.03 1.2 -0.12 1.04 1.35 1.38 1.24 1.32 1.29 1.05 1.26 1.03 1.1 0.98
EPS (rozwodnione) 0.53 0.52 0.55 0.53 0.55 0.49 0.53 0.54 0.6 0.62 0.64 0.67 0.73 0.85 0.86 1.06 1.05 1.06 1.05 1.0 0.96 0.39 0.57 0.75 0.64 1.17 1.01 1.03 1.2 -0.11 1.04 1.35 1.38 1.24 1.32 1.28 1.05 1.25 1.03 1.1 1.01
Ilośc akcji (mln) 90 90 91 91 91 91 91 91 92 92 92 92 92 92 92 92 92 92 92 92 92 91 89 90 90 90 90 90 90 144 176 174 173 173 173 171 170 170 170 170 176
Ważona ilośc akcji (mln) 91 91 91 92 92 92 92 92 92 92 92 93 92 92 92 92 92 92 92 92 92 91 90 90 90 90 90 90 90 147 176 174 173 173 173 171 171 171 170 170 170
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD