WSFS Financial Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 1 410
EBIT TTM (mln): 152
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) 65 82 106 185 84 99 108 118 130 135 155 171 190 214 212 223 255 296 346 409 633 667 619 923 1,266 1,044
Przychód Δ r/r 0.0% 25.4% 29.7% 74.1% -54.6% 17.4% 9.6% 9.2% 10.1% 3.9% 14.6% 10.3% 11.0% 12.7% -0.9% 5.2% 14.5% 16.1% 16.8% 18.2% 54.8% 5.4% -7.2% 49.1% 37.2% -17.5%
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%
EBIT (mln) 21 18 27 145 74 40 43 46 43 23 -1 20 34 48 72 71 84 97 108 217 195 146 358 341 0 -745
EBIT Δ r/r 0.0% -15.8% 50.8% 447.4% -49.1% -46.1% 7.2% 8.0% -6.5% -46.5% -106.2% -1468.6% 74.5% 41.4% 48.3% -0.4% 17.4% 15.9% 11.7% 100.3% -10.1% -25.0% 144.2% -4.6% -100.0% -568882.4%
EBIT (%) 32.0% 21.5% 24.9% 78.4% 87.9% 40.3% 39.4% 39.0% 33.1% 17.1% -0.9% 11.5% 18.0% 22.6% 33.8% 32.0% 32.9% 32.8% 31.4% 53.1% 30.8% 22.0% 57.7% 37.0% 0.0% -71.4%
Koszty finansowe (mln) 71 66 58 33 31 37 62 99 107 77 53 42 33 23 15 16 16 23 33 46 76 48 23 41 42 358
EBITDA (mln) 24 20 32 154 86 46 48 51 48 29 5 26 45 66 89 89 92 107 120 229 245 185 395 384 0 0
EBITDA(%) 37.1% 24.3% 29.6% 83.2% 101.6% 46.4% 44.5% 42.8% 36.9% 21.7% 3.5% 15.4% 23.9% 30.7% 42.0% 40.1% 36.1% 36.2% 34.7% 55.9% 38.7% 27.7% 63.9% 41.6% 0.0% 0.0%
Podatek (mln) 1 7 9 44 11 14 15 16 13 7 -2 5 11 17 25 18 30 33 58 36 46 32 86 78 96 84
Zysk Netto (mln) 20 11 17 101 63 26 28 30 30 16 1 14 23 31 47 54 54 64 50 135 149 115 271 222 269 264
Zysk netto Δ r/r 0.0% -44.1% 55.0% 492.1% -37.7% -58.9% 7.6% 9.3% -2.6% -45.6% -95.9% 2029.3% 60.6% 38.1% 49.7% 14.7% -0.4% 19.7% -21.6% 168.2% 10.4% -22.9% 136.5% -18.1% 21.0% -2.0%
Zysk netto (%) 30.1% 13.4% 16.1% 54.6% 74.9% 26.2% 25.7% 25.8% 22.8% 11.9% 0.4% 8.3% 12.0% 14.7% 22.1% 24.1% 21.0% 21.6% 14.5% 32.9% 23.5% 17.2% 43.8% 24.1% 21.3% 25.3%
EPS 0.58 0.34 0.59 3.71 2.7 1.21 1.37 1.53 1.56 0.87 -0.0907 0.49 0.77 1.08 1.7 1.91 1.8 2.12 1.6 4.27 3.02 2.27 5.71 3.5 4.4 4.45
EPS (rozwodnione) 0.58 0.34 0.59 3.55 2.55 1.14 1.3 1.47 1.52 0.86 -0.1 0.49 0.76 1.08 1.69 1.91 1.8 2.06 1.56 4.19 3.0 2.27 5.69 3.49 4.4 4.44
Ilośc akcji (mln) 34 32 29 27 23 21 20 20 19 18 19 23 26 26 27 28 29 30 31 32 49 51 48 63 61 59
Ważona ilośc akcji (mln) 34 32 29 28 25 23 21 21 20 19 19 23 26 26 27 28 30 31 32 32 50 51 48 64 61 59
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