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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
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 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 Q2
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 2025-06-30
Przychód (mln) 210 215 233 230 232 235 259 270 276 260 293 295 299 308 332 346 329 343 364 379 373 374 424 426 417 446 404 423 429 461 0 503 550 640 561 575 896 946 978 616 914 1,004 1,045
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.3% 9.1% 11.3% 17.4% 19.0% 10.9% 13.4% 9.2% 8.4% 18.5% 13.3% 17.5% 10.0% 11.2% 9.4% 9.5% 13.6% 9.0% 16.7% 12.3% 11.7% 19.3% -4.79% -0.62% 2.9% 3.4% -99.98% 18.8% 28.4% 38.7% 737563.2% 14.4% 62.8% 47.9% 74.4% 7.1% 1.9% 6.1% 6.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 99.5% 100.0% 100.0% 100.0% 99.9% 99.9% 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% 132.6% 88.6% 85.2% 87.7% 57.7% 100.0% 64.1% 62.1%
Koszty i Wydatki (mln) -267 9 11 10 -305 8 12 13 -330 10 16 16 -347 14 18 21 -403 15 19 21 -444 18 15 14 -499 16 19 21 77 20 24 24 331 20 -349 27 731 693 755 616 898 751 778
EBIT (mln) 88 88 95 90 87 3 4 4 122 6 7 8 137 10 9 9 183 11 12 12 215 12 12 12 196 14 12 13 169 216 176 136 319 -10 211 14 14 266 222 232 15 253 267
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.83% -96.83% -95.80% -95.04% 39.6% 106.1% 69.9% 89.8% 12.8% 67.6% 28.5% 7.9% 33.5% 11.4% 34.2% 31.7% 17.6% 11.0% 0.4% -2.56% -9.05% 20.5% 3.9% 9.3% -13.66% 1394.8% 1339.0% 961.7% 88.8% -104.56% 20.0% -89.80% -95.56% 2801.2% 5.1% 1574.8% 8.2% -4.73% 20.2%
EBIT (%) 41.8% 41.1% 41.1% 39.1% 37.6% 1.2% 1.5% 1.7% 44.1% 2.2% 2.3% 2.9% 45.9% 3.1% 2.6% 2.6% 55.7% 3.1% 3.2% 3.2% 57.7% 3.2% 2.8% 2.8% 47.0% 3.2% 3.0% 3.0% 39.4% 46.8% 231753.9% 27.0% 58.0% -1.54% 37.7% 2.4% 1.6% 28.1% 22.7% 37.7% 1.7% 25.2% 25.6%
Przychody fiansowe (mln) 173 170 175 185 187 192 197 208 215 216 231 248 252 261 284 305 321 334 347 355 350 344 330 311 308 305 320 322 328 328 372 466 581 640 697 762 101 806 850 909 0 887 921
Koszty finansowe (mln) 19 18 18 20 20 21 22 24 24 23 27 32 33 36 46 57 67 72 81 90 88 83 67 55 49 44 40 35 32 29 34 65 124 182 250 300 38 341 379 406 388 360 374
Amortyzacja (mln) 1 1 1 1 1 3 5 5 5 6 7 8 8 8 8 9 10 11 12 12 13 12 12 12 13 13 34 16 12 34 29 29 115 29 26 40 11 32 35 15 0 29 0
EBITDA (mln) 0 0 0 0 0 0 0 105 99 103 118 122 114 126 138 140 127 142 133 198 140 0 0 161 160 215 160 169 153 191 152 222 98 0 238 0 -188 0 0 247 15 643 267
EBITDA(%) 42.4% 41.6% 41.5% 39.7% 38.2% 48.1% 44.6% 44.5% 46.1% 48.3% 49.2% 51.7% 48.6% 51.9% 55.3% 56.9% 58.7% 61.8% 58.6% 64.8% 61.1% 51.7% 28.5% 50.9% 50.0% 61.9% 52.0% 49.3% 45.6% 49.3% 245376.3% 29.2% 60.1% 0.2% 39.7% 2.4% 1.6% -2.39% -1.83% 40.2% 1.7% 64.1% 25.5%
NOPLAT (mln) 62 63 70 62 56 78 80 85 88 88 102 104 96 108 122 123 108 119 110 135 117 87 31 137 135 207 144 150 137 174 132 200 195 244 211 225 165 250 211 233 253 253 267
Podatek (mln) 24 24 26 24 21 29 30 32 34 30 37 39 27 26 32 31 28 29 29 35 31 24 9 30 34 54 39 41 38 46 37 57 50 63 57 61 42 63 59 63 68 64 72
Zysk Netto (mln) 38 39 44 38 36 49 50 53 55 58 65 66 69 82 90 92 80 89 81 99 86 63 22 107 101 153 105 109 99 127 95 143 145 180 155 164 123 187 152 170 185 189 196
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.87% 25.8% 14.2% 38.5% 53.8% 18.9% 29.7% 23.6% 26.0% 40.4% 38.0% 40.1% 15.8% 8.7% -9.06% 7.8% 7.9% -29.54% -73.41% 8.3% 17.7% 143.8% 385.3% 1.7% -2.42% -16.82% -10.08% 31.0% 46.6% 41.5% 63.7% 14.9% -14.73% 3.9% -1.53% 3.5% 50.1% 0.9% 28.3%
Zysk netto (%) 18.2% 18.2% 18.9% 16.7% 15.3% 20.9% 19.3% 19.7% 19.8% 22.4% 22.1% 22.3% 23.0% 26.6% 27.0% 26.5% 24.2% 26.0% 22.4% 26.1% 23.0% 16.8% 5.1% 25.2% 24.3% 34.3% 26.0% 25.8% 23.0% 27.6% 124359.2% 28.4% 26.3% 28.2% 27.6% 28.6% 13.8% 19.8% 15.6% 27.6% 20.3% 18.8% 18.7%
EPS 0.82 0.83 0.92 0.8 0.73 1.01 1.02 1.03 1.05 1.12 1.18 1.18 1.23 1.46 1.59 1.63 1.41 1.58 1.44 1.75 1.49 1.09 0.38 1.86 1.77 2.69 1.84 1.91 1.73 2.23 1.63 2.35 2.27 2.84 2.41 2.57 1.9 2.93 2.35 2.51 2.79 2.73 2.82
EPS (rozwodnione) 0.75 0.76 0.85 0.73 0.68 0.94 0.94 0.95 0.98 1.03 1.15 1.16 1.21 1.44 1.57 1.61 1.39 1.56 1.42 1.72 1.47 1.08 0.37 1.85 1.75 2.66 1.82 1.89 1.7 2.19 1.61 2.32 2.23 2.8 2.38 2.53 1.87 2.89 2.32 2.47 2.81 2.69 2.78
Ilośc akcji (mln) 47 47 48 48 48 48 49 52 52 52 55 56 56 56 56 56 56 57 57 57 58 58 58 58 57 57 57 57 57 57 58 61 61 61 61 61 61 61 62 65 66 67 67
Ważona ilośc akcji (mln) 51 51 52 52 52 52 53 56 56 56 57 57 57 57 57 57 57 57 57 57 58 58 58 58 58 58 58 58 58 58 59 62 62 62 62 62 62 62 63 66 66 68 68
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 USD