Conto economico
COMMUNITY TRUST BANCORP INC /KY/
CTBI
Riepilogo performance
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in milioni di USD
| Voce | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
328.29 | 279.62 | 230.77 | 227.02 | 223.54 | 231.00 | 235.58 | 223.40 | 204.20 | 195.02 | 190.83 | 188.95 | 197.43 | 199.68 | 202.29 |
|
Costo del venduto
|
- | - | - | - | - | 41.50 | 45.33 | 35.46 | 25.82 | 21.43 | 20.42 | 20.55 | 22.01 | 31.04 | 40.27 |
|
Utile lordo
|
- | - | - | - | - | 189.50 | 190.25 | 187.94 | 178.39 | 173.59 | 170.41 | 168.40 | 175.42 | 168.64 | 162.03 |
|
Spese operative
|
143.07 | 130.92 | 125.39 | 121.07 | 119.29 | 119.24 | 118.26 | 117.40 | 109.88 | 107.13 | 105.44 | 106.00 | 110.25 | 103.55 | 106.39 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
3.17 | 3.13 | 3.21 | 3.01 | 2.93 | 2.98 | 3.28 | 3.00 | 2.72 | 2.61 | - | - | - | - | - |
|
Altre spese operative
|
139.90 | 127.79 | 122.18 | 118.07 | 116.36 | 116.26 | 114.98 | 114.40 | 107.16 | 104.51 | 105.44 | 106.00 | 110.25 | 103.55 | 106.39 |
|
Reddito operativo
|
-143.07 | -130.92 | -125.39 | -121.07 | -119.29 | 70.27 | 71.99 | 70.54 | 68.51 | 66.46 | 64.96 | 62.40 | 65.17 | 65.09 | 55.64 |
|
Proventi/oneri non operativi
|
-270.16 | -237.61 | -223.96 | -222.11 | -229.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Proventi da interessi
|
345.72 | 313.44 | 268.65 | 197.74 | 178.17 | 176.44 | 185.40 | 171.45 | 155.70 | 146.58 | 144.02 | 143.87 | 148.13 | 153.72 | 158.46 |
|
Oneri finanziari
|
126.74 | 127.45 | 95.54 | 28.64 | 15.09 | 25.45 | 40.51 | 29.30 | 18.29 | 13.56 | 11.77 | 11.80 | 13.44 | 21.59 | 27.01 |
|
Altri proventi/oneri non operativi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Risultato prima delle imposte
|
131.44 | 114.45 | 98.57 | 101.04 | 110.64 | 70.27 | 71.99 | 70.54 | 68.51 | 66.46 | 64.96 | 62.40 | 65.17 | 65.09 | 55.64 |
|
Imposte sul reddito
|
29.03 | 23.87 | 20.56 | 19.23 | 22.70 | 10.76 | 7.45 | 11.31 | 17.02 | 19.12 | 18.53 | 19.15 | 20.00 | 20.23 | 16.81 |
|
Utile di pertinenza di terzi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Utile netto
|
98.06 | 82.81 | 78.00 | 81.81 | 87.94 | 59.50 | 64.54 | 59.23 | 51.49 | 47.35 | 46.43 | 43.25 | 45.17 | 44.86 | 38.83 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-143.07 | -130.92 | -125.39 | -121.07 | -119.29 | 70.27 | 71.99 | 70.54 | 68.51 | 66.46 | 64.96 | 62.40 | 65.17 | 65.09 | 55.64 |
|
Utile per azione (base)
|
5.44 | 4.61 | 4.36 | 4.59 | 4.94 | 3.35 | 3.64 | 3.35 | 2.92 | 2.70 | 2.66 | 2.50 | 2.90 | 2.90 | 2.54 |
|
Utile per azione diluito
|
5.43 | 4.61 | 4.36 | 4.58 | 4.94 | 3.35 | 3.64 | 3.35 | 2.92 | 2.70 | 2.66 | 2.49 | 2.88 | 2.89 | 2.53 |
|
Media ponderata azioni
|
18.01 | 17.95 | 17.89 | 17.84 | 17.79 | 17.75 | 17.72 | 17.69 | 17.63 | 17.55 | 17.43 | 17.33 | 15.60 | 15.47 | - |
|
Media ponderata diluita azioni
|
18.04 | 17.98 | 17.90 | 17.85 | 17.80 | 17.76 | 17.74 | 17.70 | 17.65 | 17.57 | 17.48 | 17.40 | 15.67 | 15.52 | - |
|
Conto economico complessivo
|
131.61 | 87.77 | 103.84 | -42.49 | 69.52 | 68.82 | 75.40 | 55.62 | 50.29 | 44.03 | 46.28 | 52.44 | 24.48 | 47.34 | 45.10 |