Credicorp Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
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
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
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
Przychód (mln) 2,703 2,794 2,857 2,908 3,117 3,013 3,156 3,188 3,233 3,235 3,209 3,513 3,527 3,350 3,312 3,432 3,591 3,545 3,638 3,746 3,835 3,562 3,185 3,313 3,517 3,284 3,412 3,802 3,969 3,309 4,118 4,560 4,822 4,729 4,911 4,955 3,948 5,102 5,417 5,468 4,925 6,933
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.3% 7.8% 10.5% 9.6% 3.7% 7.4% 1.7% 10.2% 9.1% 3.6% 3.2% -2.32% 1.8% 5.8% 9.8% 9.2% 6.8% 0.5% -12.46% -11.56% -8.28% -7.80% 7.1% 14.8% 12.9% 0.8% 20.7% 19.9% 21.5% 42.9% 19.2% 8.7% -18.13% 7.9% 10.3% 10.3% 24.7% 35.9%
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% 100.0% 100.0% 94.5% 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% 72.5%
Koszty i Wydatki (mln) -1,379 -1,088 -1,198 -1,149 -1,476 -1,184 -1,261 -1,155 -1,294 -1,296 -1,221 -1,187 -1,326 -1,181 -1,197 -1,309 199 -1,207 -1,297 -1,403 -6 -2,422 -3,454 -2,361 -2,126 -1,593 -1,706 -1,611 -1,823 -1,618 -1,736 -1,695 -4,624 -1,528 -3,005 -3,261 2,662 -3,062 5,417 5,468 2,255 4,413
EBIT (mln) 1,324 1,706 1,659 1,759 1,641 1,829 1,895 2,032 1,938 1,939 1,988 2,326 2,201 2,169 2,116 2,123 2,094 2,338 2,341 2,343 2,139 1,139 -269 952 1,391 1,691 1,705 2,191 2,146 1,691 2,383 2,865 2,667 3,202 1,906 1,694 1,458 2,040 0 0 2,670 2,519
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.9% 7.2% 14.2% 15.5% 18.1% 6.0% 4.9% 14.5% 13.6% 11.9% 6.4% -8.75% -4.88% 7.8% 10.6% 10.4% 2.1% -51.26% -111.49% -59.37% -34.97% 48.4% 734.2% 130.1% 54.3% 0.0% 39.7% 30.7% 24.3% 89.3% -20.01% -40.87% -45.33% -36.28% -100.00% -100.00% 83.1% 23.5%
EBIT (%) 49.0% 61.1% 58.1% 60.5% 52.6% 60.7% 60.1% 63.8% 60.0% 59.9% 62.0% 66.2% 62.4% 64.8% 63.9% 61.9% 58.3% 65.9% 64.3% 62.5% 55.8% 32.0% -8.44% 28.7% 39.5% 51.5% 50.0% 57.6% 54.1% 51.1% 57.9% 62.8% 55.3% 67.7% 38.8% 34.2% 36.9% 40.0% 0.0% 0.0% 54.2% 36.3%
Przychody fiansowe (mln) 2,283 2,383 2,458 2,518 2,670 2,656 2,613 2,704 2,815 2,753 2,712 2,760 2,822 2,786 2,805 2,895 3,027 2,992 3,075 3,121 3,169 3,156 2,723 2,945 2,699 2,813 2,880 3,031 3,086 2,813 3,474 3,981 4,358 4,450 4,636 4,809 4,858 4,915 4,925 4,983 0 4,870
Koszty finansowe (mln) 571 592 620 651 695 709 709 745 722 724 743 736 766 746 750 748 789 813 827 846 819 784 766 792 634 693 583 599 614 693 748 987 1,119 1,324 1,449 1,565 1,522 1,500 1,467 1,405 0 1,323
Amortyzacja (mln) 130 108 111 112 198 112 114 115 114 116 114 115 117 117 116 115 119 138 180 186 202 173 171 168 158 167 164 171 182 167 169 174 177 161 161 160 178 175 172 179 0 204
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,723
EBITDA(%) 53.8% 64.9% 61.9% 64.3% 59.0% 64.4% 63.7% 67.4% 63.5% 63.5% 65.5% 69.5% 65.7% 68.2% 67.4% 65.2% 61.6% 69.8% 69.3% 67.5% 61.0% 36.9% -3.06% 33.8% 44.0% 56.6% 54.8% 62.1% 58.6% 56.1% 62.0% 66.6% 59.0% 71.1% 42.1% 37.4% -4.61% 43.4% 0.0% 0.0% 0.0% 39.3%
NOPLAT (mln) 741 1,143 1,059 1,129 1,030 1,144 1,209 1,313 1,223 1,235 1,267 1,615 1,458 1,450 1,386 1,394 1,362 1,547 1,536 1,519 1,371 359 -1,056 152 769 1,015 1,141 1,618 1,559 1,015 1,663 1,909 1,573 1,908 1,934 1,719 1,287 2,071 1,887 2,112 1,756 2,519
Podatek (mln) 257 309 289 301 297 325 312 338 305 326 325 372 371 385 388 363 384 424 415 404 378 146 -415 56 103 338 423 428 472 338 513 575 476 493 504 456 435 528 519 555 598 704
Zysk Netto (mln) 496 805 749 807 731 796 874 950 895 890 920 1,218 1,064 1,038 978 1,011 957 1,101 1,099 1,093 973 209 -620 105 653 661 699 1,164 1,061 661 1,122 1,302 1,072 1,384 1,401 1,238 842 1,512 1,339 1,524 1,127 1,778
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.5% -1.13% 16.7% 17.7% 22.4% 11.8% 5.3% 28.3% 18.8% 16.7% 6.3% -16.99% -10.03% 6.1% 12.3% 8.1% 1.7% -80.99% -156.47% -90.43% -32.83% 215.8% 212.7% 1012.5% 62.3% 0.0% 60.4% 11.9% 1.1% 109.5% 24.9% -4.93% -21.48% 9.2% -4.44% 23.1% 33.8% 17.6%
Zysk netto (%) 18.3% 28.8% 26.2% 27.8% 23.5% 26.4% 27.7% 29.8% 27.7% 27.5% 28.7% 34.7% 30.2% 31.0% 29.5% 29.5% 26.6% 31.1% 30.2% 29.2% 25.4% 5.9% -19.48% 3.2% 18.6% 20.1% 20.5% 30.6% 26.7% 20.0% 27.2% 28.6% 22.2% 29.3% 28.5% 25.0% 21.3% 29.6% 24.7% 27.9% 22.9% 25.6%
EPS 6.23 10.09 9.23 10.42 9.22 10.01 10.99 11.94 11.26 11.2 11.58 15.27 13.38 13.06 12.31 12.73 12.0 13.86 13.81 13.75 12.24 2.64 -7.81 1.32 8.22 8.32 8.79 14.64 13.3 8.31 14.1 16.38 13.44 17.35 17.57 15.57 10.58 19.02 16.84 19.17 14.14 22.4
EPS (rozwodnione) 6.22 10.09 9.21 10.41 9.21 10.01 10.99 11.91 11.26 11.16 11.54 15.27 13.35 13.02 12.27 12.69 12.0 13.84 13.78 13.72 12.21 2.64 -7.78 1.32 8.22 8.3 8.78 14.61 13.3 8.3 14.07 16.35 13.44 17.35 17.57 15.57 10.58 19.02 16.84 19.16 14.14 22.4
Ilośc akcji (mln) 80 80 81 78 79 79 80 80 79 80 80 80 80 80 80 80 79 80 80 80 80 79 79 79 79 80 80 80 80 80 80 80 80 79 80 80 80 79 79 79 80 79
Ważona ilośc akcji (mln) 80 80 81 78 79 79 80 80 79 80 80 80 80 80 80 80 80 80 80 80 80 79 80 80 79 80 80 80 80 80 80 80 80 80 80 80 80 79 80 80 80 79
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 PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN