Wall Street Experts
ver. ZuMIgo(08/25)
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 |