WesBanco, 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 |
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 |
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 |
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 |
Przychód (mln) |
66 |
73 |
79 |
79 |
81 |
79 |
79 |
83 |
93 |
94 |
94 |
95 |
96 |
97 |
106 |
116 |
128 |
126 |
130 |
123 |
138 |
148 |
152 |
155 |
152 |
150 |
152 |
148 |
141 |
138 |
139 |
23 |
158 |
152 |
153 |
149 |
222 |
219 |
234 |
214 |
161 |
253 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.0% |
8.3% |
0.6% |
5.4% |
15.5% |
18.1% |
18.8% |
14.6% |
3.2% |
3.9% |
12.2% |
22.1% |
33.5% |
29.7% |
22.6% |
6.0% |
7.4% |
17.5% |
17.2% |
26.1% |
10.6% |
1.0% |
0.1% |
-4.62% |
-7.47% |
-7.74% |
-8.39% |
-84.71% |
11.8% |
10.1% |
10.2% |
556.2% |
40.7% |
43.9% |
52.7% |
43.9% |
-27.20% |
15.8% |
Marża brutto |
93.6% |
87.5% |
88.1% |
87.0% |
94.5% |
88.4% |
87.9% |
88.1% |
95.5% |
87.8% |
87.6% |
88.2% |
95.3% |
88.8% |
89.1% |
88.3% |
95.5% |
88.2% |
88.1% |
87.4% |
95.0% |
88.4% |
87.9% |
88.9% |
94.5% |
88.1% |
88.6% |
86.7% |
100.0% |
88.4% |
88.5% |
33.7% |
100.0% |
89.6% |
88.6% |
89.1% |
91.8% |
91.8% |
91.8% |
91.7% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
9 |
10 |
11 |
12 |
10 |
10 |
11 |
11 |
10 |
12 |
14 |
13 |
10 |
12 |
13 |
15 |
11 |
16 |
17 |
17 |
13 |
18 |
20 |
19 |
14 |
20 |
19 |
22 |
70 |
-80 |
16 |
15 |
33 |
18 |
-99 |
-104 |
178 |
182 |
195 |
21 |
161 |
2 |
EBIT (mln) |
27 |
50 |
56 |
55 |
38 |
57 |
56 |
59 |
42 |
68 |
68 |
73 |
51 |
74 |
86 |
93 |
74 |
103 |
103 |
100 |
65 |
124 |
115 |
115 |
75 |
105 |
104 |
100 |
71 |
58 |
59 |
66 |
83 |
89 |
54 |
44 |
446 |
49 |
44 |
193 |
0 |
251 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
42.1% |
14.2% |
1.4% |
6.8% |
9.4% |
17.9% |
21.2% |
23.4% |
20.9% |
9.8% |
25.7% |
28.6% |
46.5% |
38.4% |
19.6% |
7.4% |
-12.57% |
20.6% |
11.5% |
14.5% |
16.3% |
-15.56% |
-9.14% |
-13.12% |
-5.51% |
-44.26% |
-43.17% |
-33.67% |
16.8% |
51.4% |
-8.92% |
-33.10% |
436.4% |
-44.72% |
-17.71% |
335.7% |
-100.00% |
412.7% |
EBIT (%) |
41.0% |
68.7% |
70.5% |
70.0% |
47.4% |
72.5% |
71.1% |
70.9% |
44.9% |
72.3% |
72.5% |
76.3% |
52.6% |
76.4% |
81.3% |
80.4% |
57.7% |
81.6% |
79.3% |
81.5% |
47.0% |
83.8% |
75.5% |
74.0% |
49.4% |
70.0% |
68.6% |
67.4% |
50.5% |
42.3% |
42.5% |
292.4% |
52.7% |
58.2% |
35.2% |
29.8% |
201.0% |
22.4% |
19.0% |
90.3% |
0.0% |
99.1% |
Przychody fiansowe (mln) |
54 |
60 |
67 |
67 |
68 |
68 |
68 |
70 |
81 |
80 |
82 |
85 |
85 |
86 |
99 |
108 |
121 |
119 |
120 |
117 |
128 |
142 |
135 |
134 |
130 |
125 |
123 |
121 |
115 |
112 |
118 |
134 |
149 |
161 |
176 |
184 |
191 |
195 |
203 |
214 |
214 |
253 |
Koszty finansowe (mln) |
5 |
5 |
6 |
6 |
7 |
8 |
8 |
8 |
9 |
9 |
10 |
11 |
12 |
13 |
17 |
18 |
20 |
21 |
21 |
21 |
21 |
22 |
16 |
13 |
11 |
9 |
7 |
6 |
5 |
4 |
6 |
10 |
19 |
36 |
54 |
66 |
20 |
81 |
86 |
93 |
87 |
76 |
Amortyzacja (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59 |
34 |
68 |
68 |
73 |
40 |
74 |
86 |
93 |
57 |
103 |
103 |
100 |
46 |
0 |
0 |
115 |
59 |
105 |
104 |
100 |
69 |
94 |
100 |
117 |
67 |
142 |
156 |
164 |
0 |
39 |
37 |
0 |
0 |
10 |
EBITDA(%) |
41.7% |
33.4% |
46.2% |
47.2% |
48.4% |
50.6% |
48.8% |
38.7% |
46.3% |
50.2% |
50.1% |
51.9% |
53.9% |
56.3% |
55.2% |
51.0% |
59.9% |
57.4% |
60.5% |
56.4% |
49.1% |
35.6% |
15.5% |
42.1% |
51.6% |
68.7% |
65.5% |
43.2% |
57.9% |
44.2% |
44.4% |
303.7% |
54.3% |
59.7% |
36.7% |
31.3% |
1.0% |
-3.69% |
-5.08% |
0.0% |
0.0% |
4.1% |
NOPLAT (mln) |
22 |
18 |
30 |
30 |
31 |
32 |
30 |
23 |
33 |
37 |
36 |
37 |
39 |
41 |
41 |
39 |
54 |
49 |
55 |
46 |
43 |
27 |
5 |
49 |
65 |
91 |
89 |
55 |
66 |
54 |
53 |
65 |
64 |
52 |
54 |
44 |
44 |
43 |
35 |
45 |
62 |
-10 |
Podatek (mln) |
5 |
5 |
8 |
8 |
8 |
9 |
8 |
6 |
8 |
11 |
10 |
11 |
23 |
7 |
7 |
7 |
11 |
9 |
10 |
8 |
7 |
4 |
0 |
8 |
12 |
18 |
19 |
11 |
12 |
10 |
10 |
12 |
12 |
10 |
9 |
7 |
9 |
8 |
6 |
8 |
12 |
-1 |
Zysk Netto (mln) |
17 |
14 |
22 |
22 |
23 |
23 |
22 |
17 |
24 |
26 |
26 |
26 |
16 |
34 |
33 |
32 |
44 |
40 |
45 |
37 |
36 |
23 |
4 |
41 |
53 |
73 |
71 |
44 |
54 |
44 |
43 |
53 |
52 |
42 |
45 |
37 |
35 |
36 |
29 |
37 |
50 |
-9 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
39.3% |
64.7% |
2.2% |
-21.63% |
5.3% |
13.2% |
19.1% |
51.2% |
-34.36% |
29.5% |
25.9% |
23.3% |
176.3% |
20.3% |
35.1% |
15.0% |
-17.19% |
-42.00% |
-89.99% |
10.6% |
45.3% |
212.5% |
1472.8% |
7.5% |
2.4% |
-39.65% |
-39.44% |
19.4% |
-3.58% |
-4.04% |
5.0% |
-30.53% |
-33.02% |
-15.70% |
-35.57% |
1.2% |
41.9% |
-125.19% |
Zysk netto (%) |
25.2% |
19.0% |
27.4% |
28.2% |
28.5% |
28.9% |
27.9% |
21.0% |
26.0% |
27.7% |
27.9% |
27.7% |
16.5% |
34.5% |
31.4% |
28.0% |
34.2% |
32.0% |
34.6% |
30.3% |
26.4% |
15.8% |
3.0% |
26.6% |
34.7% |
48.8% |
46.4% |
30.0% |
38.4% |
32.0% |
30.7% |
234.2% |
33.1% |
27.9% |
29.3% |
24.8% |
15.8% |
16.3% |
12.3% |
17.4% |
30.7% |
-3.55% |
EPS |
0.56 |
0.4 |
0.56 |
0.58 |
0.6 |
0.6 |
0.58 |
0.44 |
0.55 |
0.59 |
0.6 |
0.6 |
0.36 |
0.76 |
0.71 |
0.65 |
0.8 |
0.74 |
0.82 |
0.68 |
0.6 |
0.35 |
0.0669 |
0.61 |
0.79 |
1.09 |
1.06 |
0.68 |
0.86 |
0.72 |
0.71 |
0.89 |
0.84 |
0.67 |
0.71 |
0.58 |
0.55 |
0.56 |
0.44 |
0.54 |
0.74 |
-0.15 |
EPS (rozwodnione) |
0.56 |
0.4 |
0.56 |
0.58 |
0.6 |
0.6 |
0.58 |
0.44 |
0.55 |
0.59 |
0.6 |
0.6 |
0.36 |
0.76 |
0.71 |
0.64 |
0.8 |
0.74 |
0.82 |
0.68 |
0.6 |
0.35 |
0.0668 |
0.61 |
0.79 |
1.09 |
1.05 |
0.68 |
0.86 |
0.72 |
0.71 |
0.89 |
0.84 |
0.67 |
0.71 |
0.58 |
0.55 |
0.56 |
0.44 |
0.54 |
0.74 |
-0.15 |
Ilośc akcji (mln) |
29 |
34 |
38 |
39 |
39 |
38 |
38 |
40 |
44 |
44 |
44 |
44 |
44 |
44 |
46 |
50 |
55 |
55 |
55 |
55 |
60 |
67 |
67 |
67 |
67 |
67 |
67 |
65 |
63 |
61 |
60 |
60 |
59 |
59 |
59 |
59 |
59 |
59 |
60 |
64 |
64 |
77 |
Ważona ilośc akcji (mln) |
29 |
34 |
39 |
39 |
39 |
38 |
38 |
40 |
44 |
44 |
44 |
44 |
44 |
44 |
47 |
50 |
55 |
55 |
55 |
55 |
61 |
68 |
67 |
67 |
67 |
67 |
67 |
65 |
63 |
62 |
60 |
60 |
59 |
59 |
59 |
59 |
59 |
60 |
60 |
65 |
64 |
77 |
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 |