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 |
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 |