Wintrust Financial Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 58 79 103 159 193 243 310 336 335 339 470 608 651 734 768 807 909 1,039 1,147 1,317 1,459 1,641 1,708 1,956 3,328 3,966
Przychód Δ r/r 0.0% 37.8% 29.6% 54.5% 21.6% 26.0% 27.6% 8.4% -0.3% 1.2% 38.6% 29.2% 7.1% 12.7% 4.6% 5.1% 12.6% 14.3% 10.4% 14.8% 10.8% 12.5% 4.1% 14.5% 70.1% 19.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 92.1% 93.6% 100.0% 100.0% 100.0% 99.9% 100.0% 99.9% 100.0% 100.0% 100.0% 100.0% 100.0% 86.9% 59.3%
EBIT (mln) 76 104 121 127 143 185 295 413 434 301 333 294 288 308 326 347 3 16 30 666 480 390 638 125 53 947
EBIT Δ r/r 0.0% 36.8% 17.1% 4.4% 12.8% 29.4% 59.7% 40.0% 5.0% -30.7% 10.8% -11.9% -1.7% 6.8% 5.9% 6.3% -99.2% 502.7% 80.3% 2146.6% -27.9% -18.8% 63.6% -80.5% -57.2% 1677.0%
EBIT (%) 131.6% 130.7% 118.0% 79.7% 74.0% 76.0% 95.1% 122.9% 129.4% 88.6% 70.8% 48.3% 44.3% 42.0% 42.5% 42.9% 0.3% 1.6% 2.6% 50.6% 32.9% 23.8% 37.4% 6.4% 1.6% 23.9%
Koszty finansowe (mln) 62 87 92 84 83 104 190 309 350 270 216 177 144 108 80 73 77 90 114 206 330 253 151 252 149 1,515
EBITDA (mln) 80 112 129 138 154 197 312 431 454 321 354 296 292 312 331 351 365 475 567 734 528 439 686 169 53 1,047
EBITDA(%) 138.2% 141.3% 125.3% 87.1% 79.7% 80.9% 100.5% 128.2% 135.4% 94.7% 75.2% 48.7% 44.8% 42.6% 43.1% 43.5% 40.2% 45.7% 49.5% 55.7% 36.2% 26.7% 40.2% 8.6% 1.6% 26.4%
Podatek (mln) 5 5 10 15 21 30 38 38 28 10 44 37 50 69 87 95 95 125 132 117 124 97 172 191 222 252
Zysk Netto (mln) 9 11 18 28 38 51 67 66 56 20 73 63 78 111 137 151 157 207 258 343 356 293 466 510 623 695
Zysk netto Δ r/r 0.0% 18.3% 65.3% 51.2% 36.7% 34.7% 30.5% -0.8% -16.3% -63.2% 256.6% -13.3% 22.5% 43.3% 23.4% 10.3% 3.5% 32.0% 24.6% 33.2% 3.7% -17.6% 59.1% 9.3% 22.2% 11.6%
Zysk netto (%) 16.4% 14.1% 17.9% 17.6% 19.7% 21.1% 21.6% 19.8% 16.6% 6.0% 15.5% 10.4% 11.9% 15.2% 17.9% 18.8% 17.2% 19.9% 22.5% 26.1% 24.4% 17.9% 27.3% 26.1% 18.7% 17.5%
EPS 0.76 0.85 1.34 1.71 2.11 2.49 2.89 2.66 2.31 0.87 3.04 2.11 2.19 3.06 3.55 3.25 3.28 4.11 4.71 6.1 6.11 4.72 7.69 8.14 9.72 10.47
EPS (rozwodnione) 0.73 0.83 1.27 1.6 1.98 2.34 2.75 2.56 2.24 0.85 2.77 2.01 1.76 2.31 2.75 2.98 3.02 3.81 4.55 6.0 6.03 4.68 7.58 8.02 9.58 10.31
Ilośc akcji (mln) 12 13 14 16 18 21 23 25 24 24 24 30 35 36 39 47 48 50 55 56 57 58 57 59 61 64
Ważona ilośc akcji (mln) 13 13 15 17 19 22 24 26 25 24 26 32 44 48 50 51 52 54 57 57 58 58 58 60 62 65
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