Credicorp Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,477 2,588 2,498 2,475 2,424 2,599 2,692 3,182 3,373 4,448 4,611 4,994 5,718 8,890 7,536 8,501 10,437 11,845 12,514 13,357 13,487 14,823 13,601 14,434 17,343 19,535 26,996
Przychód Δ r/r 0.0% 4.5% -3.5% -0.9% -2.0% 7.2% 3.6% 18.2% 6.0% 31.9% 3.7% 8.3% 14.5% 55.5% -15.2% 12.8% 22.8% 13.5% 5.6% 6.7% 1.0% 9.9% -8.2% 6.1% 20.2% 12.6% 38.2%
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% 117.3% 81.6% 100.0% 100.9% 101.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 82.8% 64.2%
EBIT (mln) 1,796 1,806 1,472 1,358 890 980 1,103 1,476 1,824 2,653 3,282 3,080 3,348 3,842 4,503 4,582 5,547 6,719 7,711 8,451 8,538 5,888 237 5,246 10,230 6,848 7,825
EBIT Δ r/r 0.0% 0.6% -18.5% -7.7% -34.5% 10.2% 12.6% 33.7% 23.6% 45.4% 23.7% -6.2% 8.7% 14.8% 17.2% 1.8% 21.1% 21.1% 14.8% 9.6% 1.0% -31.0% -96.0% 2114.1% 95.0% -33.1% 14.3%
EBIT (%) 72.5% 69.8% 58.9% 54.9% 36.7% 37.7% 41.0% 46.4% 54.1% 59.6% 71.2% 61.7% 58.6% 43.2% 59.7% 53.9% 53.2% 56.7% 61.6% 63.3% 63.3% 39.7% 1.7% 36.3% 59.0% 35.1% 29.0%
Koszty finansowe (mln) 1,570 1,623 1,375 1,096 626 563 526 596 866 1,295 1,814 1,221 1,119 1,398 1,820 2,160 2,169 2,558 2,915 2,959 3,034 3,291 2,976 2,488 3,493 5,861 5,754
EBITDA (mln) 1,925 1,947 1,640 1,519 1,046 1,146 1,256 1,609 1,978 2,806 3,463 3,293 3,593 4,103 4,801 5,004 5,981 7,248 8,118 8,871 8,975 6,527 914 5,936 10,920 7,515 8,547
EBITDA(%) 77.7% 75.3% 65.6% 61.4% 43.1% 44.1% 46.7% 50.6% 58.6% 63.1% 75.1% 65.9% 62.8% 46.1% 63.7% 58.9% 57.3% 61.2% 64.9% 66.4% 66.5% 44.0% 6.7% 41.1% 63.0% 38.5% 31.7%
Podatek (mln) 86 31 34 74 115 138 149 253 255 307 344 402 536 554 656 815 968 1,197 1,281 1,393 1,521 1,623 -110 1,661 2,111 1,888 2,201
Zysk Netto (mln) 141 153 62 188 149 280 429 626 703 1,052 1,124 1,363 1,636 1,866 2,055 1,618 2,388 3,092 3,515 4,092 3,984 4,265 347 3,585 4,633 4,866 5,501
Zysk netto Δ r/r 0.0% 8.4% -59.1% 200.4% -20.6% 87.6% 53.3% 46.1% 12.2% 49.6% 6.9% 21.3% 20.0% 14.0% 10.2% -21.3% 47.6% 29.5% 13.7% 16.4% -2.6% 7.1% -91.9% 933.3% 29.3% 5.0% 13.1%
Zysk netto (%) 5.7% 5.9% 2.5% 7.6% 6.1% 10.8% 15.9% 19.7% 20.8% 23.6% 24.4% 27.3% 28.6% 21.0% 27.3% 19.0% 22.9% 26.1% 28.1% 30.6% 29.5% 28.8% 2.6% 24.8% 26.7% 24.9% 20.4%
EPS 1.74 1.89 0.78 2.34 1.86 3.5 5.38 7.85 8.8 13.19 14.11 17.12 20.59 23.49 26.18 19.35 30.04 38.91 44.23 51.49 50.13 53.53 4.37 45.09 58.26 61.08 69.09
EPS (rozwodnione) 1.74 1.89 0.78 2.34 1.86 3.5 5.38 7.85 8.8 13.19 14.11 17.12 20.53 23.41 26.11 19.31 29.97 38.84 44.15 51.35 49.99 53.53 4.36 44.99 58.13 61.08 69.09
Ilośc akcji (mln) 81 94 80 80 80 80 80 80 80 80 80 80 79 79 80 80 80 80 80 80 79 79 79 79 80 80 80
Ważona ilośc akcji (mln) 81 94 81 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80
Waluta PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN