Wall Street Experts
ver. ZuMIgo(08/25)
Zions Bancorporation, National Association
Rachunek Zysków i Strat
Przychody TTM (mln): 4 452
EBIT TTM (mln): 392
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) |
1,008 |
1,092 |
1,368 |
1,412 |
1,586 |
1,592 |
1,800 |
2,316 |
2,294 |
2,162 |
2,532 |
2,215 |
2,254 |
2,152 |
2,034 |
2,189 |
2,092 |
2,383 |
2,609 |
2,782 |
2,834 |
2,789 |
2,911 |
3,337 |
4,628 |
4,293 |
Przychód Δ r/r |
0.0% |
8.4% |
25.3% |
3.2% |
12.3% |
0.4% |
13.1% |
28.6% |
-0.9% |
-5.8% |
17.1% |
-12.5% |
1.8% |
-4.5% |
-5.5% |
7.6% |
-4.4% |
13.9% |
9.5% |
6.6% |
1.9% |
-1.6% |
4.4% |
14.6% |
38.7% |
-7.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
97.9% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
58.4% |
100.0% |
EBIT (mln) |
921 |
1,064 |
1,083 |
845 |
855 |
957 |
1,292 |
1,954 |
2,053 |
800 |
-818 |
540 |
955 |
850 |
652 |
794 |
570 |
792 |
1,063 |
1,394 |
1,053 |
672 |
1,446 |
1,337 |
1,152 |
1,012 |
EBIT Δ r/r |
0.0% |
15.5% |
1.8% |
-22.0% |
1.3% |
11.8% |
35.1% |
51.2% |
5.0% |
-61.0% |
-202.3% |
-166.0% |
76.8% |
-11.0% |
-23.3% |
21.9% |
-28.2% |
38.9% |
34.2% |
31.1% |
-24.5% |
-36.2% |
115.2% |
-7.5% |
-13.8% |
-12.2% |
EBIT (%) |
91.4% |
97.4% |
79.1% |
59.8% |
54.0% |
60.1% |
71.8% |
84.4% |
89.5% |
37.0% |
-32.3% |
24.4% |
42.4% |
39.5% |
32.1% |
36.3% |
27.2% |
33.2% |
40.7% |
50.1% |
37.2% |
24.1% |
49.7% |
40.1% |
24.9% |
23.6% |
Koszty finansowe (mln) |
618 |
823 |
642 |
421 |
304 |
331 |
549 |
1,053 |
1,323 |
1,002 |
618 |
592 |
432 |
307 |
245 |
173 |
118 |
87 |
127 |
251 |
411 |
153 |
59 |
185 |
277 |
1,863 |
EBITDA (mln) |
1,012 |
1,179 |
1,203 |
932 |
950 |
1,052 |
1,393 |
2,088 |
2,178 |
833 |
-787 |
566 |
1,255 |
1,064 |
782 |
923 |
721 |
915 |
1,242 |
1,587 |
1,241 |
758 |
1,432 |
1,447 |
1,152 |
1,012 |
EBITDA(%) |
100.4% |
107.9% |
87.9% |
66.0% |
59.9% |
66.0% |
77.4% |
90.2% |
94.9% |
38.5% |
-31.1% |
25.5% |
55.7% |
49.5% |
38.5% |
42.2% |
34.5% |
38.4% |
47.6% |
57.0% |
43.8% |
27.2% |
49.2% |
43.4% |
24.9% |
23.6% |
Podatek (mln) |
110 |
80 |
158 |
168 |
214 |
220 |
263 |
318 |
236 |
-43 |
-401 |
-107 |
199 |
193 |
143 |
223 |
142 |
236 |
344 |
259 |
237 |
133 |
317 |
245 |
206 |
228 |
Zysk Netto (mln) |
194 |
162 |
283 |
256 |
338 |
406 |
480 |
583 |
494 |
-266 |
-1,216 |
-293 |
324 |
350 |
264 |
405 |
309 |
469 |
592 |
884 |
816 |
539 |
1,129 |
907 |
680 |
784 |
Zysk netto Δ r/r |
0.0% |
-16.7% |
75.0% |
-9.4% |
31.8% |
20.2% |
18.3% |
21.5% |
-15.3% |
-153.9% |
356.7% |
-75.9% |
-210.6% |
7.9% |
-24.5% |
53.5% |
-23.6% |
51.6% |
26.2% |
49.3% |
-7.7% |
-33.9% |
109.5% |
-19.7% |
-25.0% |
15.3% |
Zysk netto (%) |
19.3% |
14.8% |
20.7% |
18.2% |
21.3% |
25.5% |
26.7% |
25.2% |
21.5% |
-12.3% |
-48.0% |
-13.2% |
14.4% |
16.2% |
13.0% |
18.5% |
14.8% |
19.7% |
22.7% |
31.8% |
28.8% |
19.3% |
38.8% |
27.2% |
14.7% |
18.3% |
EPS |
2.29 |
1.87 |
3.1 |
2.8 |
3.75 |
4.53 |
5.27 |
5.46 |
4.47 |
-2.44 |
-9.77 |
-1.76 |
0.83 |
0.97 |
1.58 |
1.72 |
1.2 |
2.0 |
2.71 |
4.28 |
4.41 |
3.06 |
6.8 |
5.8 |
4.35 |
4.95 |
EPS (rozwodnione) |
2.26 |
1.86 |
3.07 |
2.78 |
3.72 |
4.47 |
5.16 |
5.36 |
4.42 |
-2.44 |
-9.77 |
-1.76 |
0.83 |
0.97 |
1.58 |
1.71 |
1.2 |
1.99 |
2.6 |
4.28 |
4.16 |
3.03 |
6.79 |
5.79 |
4.35 |
4.95 |
Ilośc akcji (mln) |
86 |
86 |
91 |
92 |
90 |
90 |
91 |
106 |
107 |
109 |
124 |
166 |
182 |
183 |
184 |
192 |
203 |
204 |
201 |
207 |
176 |
164 |
160 |
150 |
148 |
147 |
Ważona ilośc akcji (mln) |
86 |
87 |
92 |
92 |
91 |
91 |
93 |
108 |
109 |
109 |
124 |
166 |
183 |
183 |
184 |
193 |
204 |
204 |
210 |
207 |
187 |
166 |
160 |
150 |
148 |
147 |
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 |