Račun dobiti i gubitka

HILLTOP HOLDINGS INC.

HTH
Annual
Pregled uspješnosti Kliknite bilo koji redak u tablici kako biste ga dodali grafikonu
u milijunima USD
Pokazatelj Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Prihodi
1,281.85 1,188.75 1,195.82 1,291.44 1,940.25 2,236.98 1,820.85 1,602.22 1,712.22 1,742.92 1,697.48 1,188.08 1,179.16 263.27 152.19
Troškovi prihoda
- - - - 48.78 218.82 180.73 148.19 85.61 58.37 74.05 44.56 70.03 14.00 96.73
Bruto dobit
181.33 - - - 1,891.47 2,018.16 1,640.12 1,454.03 1,626.61 1,684.55 1,623.43 1,143.52 1,109.13 249.27 55.45
Operativni troškovi
1,053.47 1,033.56 1,028.31 1,127.00 1,387.40 1,453.80 1,339.81 1,293.25 1,369.26 1,412.47 1,340.02 965.35 911.74 255.52 8.87
Istraživanje i razvoj
- - - - - - - - - - - - - - -
Prodajni, opći i administrativni troškovi
730.64 687.15 678.31 773.69 1,007.24 1,059.65 856.27 768.69 816.99 834.11 765.89 490.71 480.50 60.97 8.87
Ostali operativni troškovi
322.84 346.41 350.00 353.31 380.16 394.16 483.54 524.56 552.26 578.36 574.13 474.65 431.24 194.55 -
Operativna dobit
-872.14 -1,033.56 -1,028.31 -1,127.00 504.07 564.35 300.31 160.78 257.36 272.08 283.41 178.17 197.39 -6.24 46.58
Neposlovni prihodi
-1,093.20 -1,187.81 -1,177.43 -1,283.13 0.00 0.00 0.00 0.00 14.07 40.67 239.16 180.84 209.43 8.21 58.12
Prihodi od kamata
784.05 836.39 838.38 591.12 529.97 546.50 614.83 579.43 507.16 455.95 469.84 388.77 329.08 39.04 -
Rashodi od kamata
343.34 418.59 371.53 132.14 106.99 122.33 173.52 143.10 85.41 58.42 61.26 27.63 32.87 10.20 8.99
Ostali neposlovni prihodi/rashodi
- - - - - - - - - - 158.76 114.64 134.07 6.04 -
Dobit prije oporezivanja
221.06 232.40 199.01 219.47 504.07 564.35 300.31 160.78 243.29 231.41 283.49 178.17 197.39 9.69 -11.54
Porez na dobit
55.47 41.04 39.47 42.99 129.58 116.52 75.02 39.34 110.74 85.51 -166.72 -114.32 -138.75 -8.86 -5.01
Nekontrolirajući udjeli
6.43 10.00 8.33 6.16 11.60 21.84 7.69 4.29 0.60 2.05 1.61 0.91 1.37 0.49 -
Neto dobit
165.59 113.21 109.65 113.13 374.50 447.84 225.29 121.44 132.54 145.89 210.97 111.65 126.71 -5.59 -6.53
Dodatne informacije Podaci po dionici, izvedeni i ostali elementi – nisu dio računa dobiti i gubitka
u milijunima USD, osim ako nije drugačije navedeno
Pokazatelj Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Amortizacija
- - - - - - - - - - - - - - -
EBITDA
-872.14 -1,033.56 -1,028.31 -1,127.00 504.07 564.35 300.31 160.78 257.36 272.08 283.41 178.17 197.39 -6.24 48.30
Zarada po dionici (osnovna)
2.64 1.74 1.69 1.61 4.64 5.02 2.44 1.28 1.36 1.48 2.10 1.18 1.43 -0.10 -0.12
Razrijeđena zarada po dionici
2.64 1.74 1.69 1.60 4.61 5.01 2.44 1.28 1.36 1.48 2.09 1.17 1.40 -0.10 -0.12
Ponderirani prosjek dionica
62.70 65.04 65.04 70.43 80.71 89.28 92.35 94.97 97.14 98.40 99.07 89.71 84.38 58.75 56.50
Razrijeđeni ponderirani prosjek dionica
62.71 65.05 65.05 70.63 81.17 89.30 92.39 95.07 97.35 98.63 99.96 90.57 90.33 58.75 56.51
Sveobuhvatna dobit
197.21 123.22 121.67 -10.18 346.51 454.18 245.34 115.81 131.67 143.75 214.56 148.07 83.29 -10.00 2.18