Wall Street Experts
ver. ZuMIgo(08/25)
The Bank of New York Mellon Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 17 953
EBIT TTM (mln): 5 178
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 |
Rok finansowy |
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) |
5,194 |
4,979 |
5,221 |
4,808 |
5,615 |
6,336 |
6,865 |
4,662 |
11,005 |
13,135 |
7,230 |
13,498 |
15,870 |
14,555 |
14,548 |
15,264 |
14,813 |
14,832 |
15,124 |
15,124 |
16,088 |
15,472 |
15,633 |
16,034 |
33,704 |
18,258 |
Przychód Δ r/r |
0.0% |
-4.1% |
4.9% |
-7.9% |
16.8% |
12.8% |
8.3% |
-32.1% |
136.1% |
19.4% |
-45.0% |
86.7% |
17.6% |
-8.3% |
-0.0% |
4.9% |
-3.0% |
0.1% |
2.0% |
0.0% |
6.4% |
-3.8% |
1.0% |
2.6% |
110.2% |
-45.8% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.1% |
100.0% |
EBIT (mln) |
2,840 |
2,251 |
2,058 |
1,372 |
1,762 |
2,199 |
2,367 |
3,705 |
3,037 |
1,916 |
-2,479 |
3,477 |
3,564 |
3,224 |
3,631 |
4,258 |
4,171 |
4,724 |
4,586 |
8,025 |
5,561 |
4,459 |
4,636 |
8,524 |
-2 |
0 |
EBIT Δ r/r |
0.0% |
-20.7% |
-8.6% |
-33.3% |
28.4% |
24.8% |
7.6% |
56.5% |
-18.0% |
-36.9% |
-229.4% |
-240.3% |
2.5% |
-9.5% |
12.6% |
17.3% |
-2.0% |
13.3% |
-2.9% |
75.0% |
-30.7% |
-19.8% |
4.0% |
83.9% |
-100.0% |
-100.0% |
EBIT (%) |
54.7% |
45.2% |
39.4% |
28.5% |
31.4% |
34.7% |
34.5% |
79.5% |
27.6% |
14.6% |
-34.3% |
25.8% |
22.5% |
22.2% |
25.0% |
27.9% |
28.2% |
31.9% |
30.3% |
53.1% |
34.6% |
28.8% |
29.7% |
53.2% |
-0.0% |
0.0% |
Koszty finansowe (mln) |
1,772 |
2,507 |
1,939 |
948 |
721 |
808 |
1,447 |
2,241 |
3,451 |
2,687 |
592 |
608 |
604 |
534 |
343 |
354 |
300 |
437 |
1,074 |
2,821 |
4,360 |
1,132 |
227 |
3,614 |
2,324 |
21,295 |
EBITDA (mln) |
3,055 |
2,498 |
2,342 |
1,604 |
2,192 |
2,679 |
2,893 |
4,199 |
3,863 |
2,398 |
-1,768 |
3,898 |
3,992 |
3,608 |
3,973 |
4,556 |
4,432 |
4,961 |
4,795 |
9,364 |
5,678 |
4,563 |
4,718 |
8,591 |
55 |
0 |
EBITDA(%) |
58.8% |
50.2% |
44.9% |
33.4% |
39.0% |
42.3% |
42.1% |
90.1% |
35.1% |
18.3% |
-24.5% |
28.9% |
25.2% |
24.8% |
27.3% |
29.8% |
29.9% |
33.4% |
31.7% |
61.9% |
35.3% |
29.5% |
30.2% |
53.6% |
0.2% |
0.0% |
Podatek (mln) |
1,101 |
822 |
715 |
470 |
605 |
759 |
796 |
694 |
998 |
497 |
-1,395 |
1,047 |
1,048 |
779 |
1,520 |
1,093 |
1,013 |
1,177 |
496 |
496 |
1,120 |
842 |
877 |
768 |
800 |
1,305 |
Zysk Netto (mln) |
1,739 |
1,429 |
1,343 |
902 |
1,157 |
1,440 |
1,571 |
3,011 |
2,039 |
1,419 |
-1,084 |
2,430 |
2,516 |
2,445 |
2,111 |
3,165 |
3,158 |
3,547 |
4,090 |
4,090 |
4,441 |
3,617 |
3,759 |
2,573 |
3,286 |
4,530 |
Zysk netto Δ r/r |
0.0% |
-17.8% |
-6.0% |
-32.8% |
28.3% |
24.5% |
9.1% |
91.7% |
-32.3% |
-30.4% |
-176.4% |
-324.2% |
3.5% |
-2.8% |
-13.7% |
49.9% |
-0.2% |
12.3% |
15.3% |
0.0% |
8.6% |
-18.6% |
3.9% |
-31.6% |
27.7% |
37.9% |
Zysk netto (%) |
33.5% |
28.7% |
25.7% |
18.8% |
20.6% |
22.7% |
22.9% |
64.6% |
18.5% |
10.8% |
-15.0% |
18.0% |
15.9% |
16.8% |
14.5% |
20.7% |
21.3% |
23.9% |
27.0% |
27.0% |
27.6% |
23.4% |
24.0% |
16.0% |
9.7% |
24.8% |
EPS |
2.31 |
1.95 |
1.84 |
1.25 |
1.54 |
1.87 |
2.05 |
3.99 |
2.19 |
1.21 |
-0.92 |
2.06 |
2.03 |
2.09 |
1.75 |
2.69 |
2.73 |
3.16 |
3.74 |
3.95 |
4.53 |
3.84 |
4.17 |
2.91 |
3.89 |
5.84 |
EPS (rozwodnione) |
2.27 |
1.92 |
1.81 |
1.24 |
1.52 |
1.85 |
2.03 |
3.94 |
2.17 |
1.2 |
-0.92 |
2.05 |
2.03 |
2.09 |
1.74 |
2.67 |
2.71 |
3.15 |
3.72 |
3.93 |
4.51 |
3.83 |
4.15 |
2.9 |
3.87 |
5.8 |
Ilośc akcji (mln) |
751 |
733 |
731 |
726 |
752 |
772 |
766 |
714 |
923 |
1,142 |
1,179 |
1,213 |
1,221 |
1,163 |
1,151 |
1,130 |
1,105 |
1,066 |
1,034 |
1,034 |
940 |
891 |
852 |
811 |
784 |
743 |
Ważona ilośc akcji (mln) |
765 |
745 |
741 |
727 |
759 |
778 |
774 |
722 |
931 |
1,152 |
1,179 |
1,216 |
1,223 |
1,163 |
1,154 |
1,137 |
1,113 |
1,072 |
1,040 |
1,040 |
943 |
893 |
856 |
815 |
788 |
748 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |