Alior Bank S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 7 460
EBIT TTM (mln): 3 207
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,003 1,446 1,551 1,874 2,188 2,704 3,814 4,100 4,135 3,774 3,796 4,512 6,338 6,217
Przychód Δ r/r 0.0% 44.2% 7.3% 20.8% 16.8% 23.6% 41.0% 7.5% 0.9% -8.7% 0.6% 18.9% 40.5% -1.9%
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%
EBIT (mln) 522 803 288 899 1,285 1,684 1,496 1,860 495 -206 779 2,866 2,707 0
EBIT Δ r/r 0.0% 53.7% -64.2% 212.5% 42.9% 31.1% -11.1% 24.3% -73.4% -141.7% -477.4% 267.8% -5.6% -100.0%
EBIT (%) 52.1% 55.5% 18.6% 48.0% 58.7% 62.3% 39.2% 45.4% 12.0% -5.5% 20.5% 63.5% 42.7% 0.0%
Koszty finansowe (mln) 356 573 520 497 898 992 760 872 878 484 238 1,830 2,624 2,050
EBITDA (mln) 578 875 882 975 1,371 1,790 1,673 2,035 743 81 1,012 3,108 2,966 0
EBITDA(%) 57.7% 60.5% 56.9% 52.0% 62.7% 66.2% 43.9% 49.6% 18.0% 2.2% 26.7% 68.9% 46.8% 0.0%
Podatek (mln) 14 56 60 79 77 73 221 275 242 105 297 353 677 753
Zysk Netto (mln) 152 174 228 323 310 618 515 713 253 -311 482 683 2,030 2,445
Zysk netto Δ r/r 0.0% 14.4% 30.9% 41.6% -4.1% 99.7% -16.7% 38.5% -64.6% -223.1% -254.8% 41.7% 197.2% 20.4%
Zysk netto (%) 15.2% 12.0% 14.7% 17.2% 14.2% 22.9% 13.5% 17.4% 6.1% -8.2% 12.7% 15.1% 32.0% 39.3%
EPS 2.48 0.98 2.92 3.76 3.5 5.63 3.65 5.49 1.9 -2.38 3.69 5.23 15.55 18.73
EPS (rozwodnione) 2.48 0.91 2.78 3.59 3.38 5.49 3.58 5.44 1.89 -2.38 3.69 5.23 15.55 18.73
Ilośc akcji (mln) 61 63 78 86 88 102 129 130 131 131 131 131 131 131
Ważona ilośc akcji (mln) 61 67 82 90 92 105 132 131 131 131 131 131 131 131
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN