Zions Bancorporation, National Association

Rachunek Zysków i Strat


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) 560 539 424 556 573 570 591 614 609 621 660 661 666 680 686 701 716 708 701 713 711 682 680 712 717 714 760 694 755 131 780 872 988 1,080 767 765 1,197 1,209 1,254 792 1,062 1,199 1,241
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.3% 5.6% 39.2% 10.4% 6.3% 9.0% 11.8% 7.6% 9.4% 9.5% 3.9% 6.1% 7.5% 4.1% 2.2% 1.7% -0.70% -3.67% -3.00% -0.14% 0.8% 4.7% 11.8% -2.53% 5.3% -81.65% 2.6% 25.6% 30.9% 724.4% -1.67% -12.27% 21.2% 11.9% 63.5% 3.5% -11.28% -0.83% -1.04%
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% 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% 161.5% 100.0% 64.8% 67.6%
Koszty i Wydatki (mln) 25 7 7 6 25 6 5 6 22 5 6 6 22 5 7 8 26 5 5 6 -388 -592 3 6 19 5 4 4 19 8 9 11 11 12 -155 -537 1,047 1,006 992 792 10 960 929
EBIT (mln) 157 174 51 173 172 154 196 213 228 210 278 278 296 355 311 358 370 373 371 398 323 90 114 241 379 428 470 325 282 607 275 322 474 487 612 228 955 237 282 487 1,052 239 312
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.6% -11.68% 284.9% 23.7% 32.6% 36.4% 41.6% 30.2% 29.7% 69.0% 11.9% 28.8% 25.0% 5.1% 19.3% 11.2% -12.70% -75.87% -69.27% -39.45% 17.3% 375.6% 312.3% 34.9% -25.59% 41.8% -41.49% -0.92% 68.1% -19.77% 122.5% -29.19% 101.5% -51.33% -53.92% 113.6% 10.2% 0.8% 10.6%
EBIT (%) 28.1% 32.3% 12.0% 31.0% 30.0% 27.0% 33.2% 34.8% 37.5% 33.8% 42.1% 42.1% 44.4% 52.2% 45.3% 51.1% 51.7% 52.7% 52.9% 55.8% 45.4% 13.2% 16.8% 33.8% 52.9% 59.9% 61.8% 46.8% 37.4% 463.4% 35.3% 36.9% 48.0% 45.1% 79.8% 29.8% 79.8% 19.6% 22.5% 61.5% 99.1% 19.9% 25.1%
Przychody fiansowe (mln) 462 448 455 456 474 475 487 491 502 515 558 557 562 589 606 631 656 675 684 677 647 622 595 581 571 562 570 569 566 555 608 707 835 920 977 1,010 1,040 1,054 1,073 1,104 0 1,028 1,051
Koszty finansowe (mln) 32 31 32 31 25 22 22 22 21 26 30 35 36 47 58 66 80 99 115 110 88 74 32 26 20 17 15 14 13 11 15 44 115 241 386 425 62 468 476 484 435 404 403
Amortyzacja (mln) 31 34 35 40 42 41 45 50 -13 37 47 47 48 43 49 49 52 44 49 50 45 45 18 12 11 -3 8 11 8 19 26 34 31 36 36 36 32 32 31 -210 0 28 0
EBITDA (mln) 0 0 0 0 0 0 0 226 92 221 295 290 308 351 302 341 342 318 305 338 280 61 100 227 370 425 463 322 277 0 286 312 390 246 0 264 0 0 0 277 0 267 312
EBITDA(%) 33.6% 38.7% 20.3% 38.3% 37.3% 34.2% 40.9% 42.9% 35.4% 39.8% 49.2% 49.2% 51.7% 58.5% 52.5% 58.1% 58.9% 58.9% 59.9% 62.8% 51.8% 19.8% 19.4% 35.5% 54.4% 59.5% 60.8% 45.2% 38.4% 477.9% 38.6% 40.8% 51.1% 48.4% 79.8% 29.8% 2.7% -3.64% -2.55% 35.0% 0.0% 22.3% 25.1%
NOPLAT (mln) 126 143 19 142 147 132 174 192 207 184 248 243 260 308 253 292 290 274 256 288 235 16 82 215 359 411 455 311 269 255 260 278 359 282 226 228 150 203 262 277 270 239 312
Podatek (mln) 44 51 5 41 45 41 60 65 69 45 80 83 137 70 56 69 64 61 58 66 52 2 16 40 75 89 101 71 56 52 57 61 75 78 51 53 24 50 61 63 54 69 68
Zysk Netto (mln) 88 92 14 101 102 90 114 127 137 139 168 160 123 238 197 223 226 213 198 222 183 14 66 175 284 322 354 240 213 203 203 217 284 204 175 175 126 153 201 214 216 170 244
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.1% -1.73% 716.3% 26.0% 34.1% 53.7% 47.4% 25.7% -10.48% 71.2% 17.3% 39.4% 83.7% -10.50% 0.5% -0.45% -19.03% -93.43% -66.67% -21.17% 55.2% 2200.0% 436.4% 37.1% -25.00% -36.96% -42.66% -9.58% 33.3% 0.5% -13.79% -19.35% -55.63% -25.00% 14.9% 22.3% 71.4% 11.1% 21.4%
Zysk netto (%) 15.8% 17.1% 3.3% 18.2% 17.9% 15.9% 19.3% 20.7% 22.6% 22.4% 25.5% 24.2% 18.5% 35.0% 28.7% 31.8% 31.6% 30.1% 28.2% 31.1% 25.7% 2.1% 9.7% 24.6% 39.6% 45.1% 46.6% 34.6% 28.2% 155.0% 26.0% 24.9% 28.7% 18.9% 22.8% 22.9% 10.5% 12.7% 16.0% 27.0% 20.3% 14.2% 19.7%
EPS 0.36 0.37 0.0688 0.41 0.43 0.38 0.44 0.57 0.61 0.63 0.76 0.75 0.57 1.16 0.95 1.11 1.14 1.1 1.05 1.23 1.03 0.04 0.34 1.01 1.66 1.9 2.08 1.45 1.39 1.34 1.35 1.45 1.84 1.33 1.12 1.13 0.78 0.96 1.28 1.37 1.47 1.13 1.63
EPS (rozwodnione) 0.36 0.37 0.0688 0.41 0.43 0.38 0.44 0.57 0.6 0.61 0.73 0.72 0.54 1.09 0.89 1.04 1.08 1.04 0.99 1.17 0.97 0.04 0.34 1.01 1.66 1.9 2.08 1.45 1.39 1.34 1.35 1.45 1.84 1.33 1.12 1.13 0.78 0.96 1.28 1.37 1.47 1.13 1.63
Ilośc akcji (mln) 203 203 203 204 204 204 204 204 203 202 202 200 199 197 196 193 189 185 179 173 167 164 164 164 164 164 163 160 153 151 151 150 149 148 148 148 148 147 147 147 147 147 147
Ważona ilośc akcji (mln) 203 203 203 204 204 204 205 205 205 210 208 209 210 210 209 206 199 195 189 182 179 173 164 164 164 164 163 160 154 152 151 150 149 148 148 148 148 147 147 147 147 147 147
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