The Bank of New York Mellon Corporation
Rachunek Zysków i Strat
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) |
2,751 |
3,753 |
3,790 |
3,695 |
3,634 |
3,630 |
3,674 |
3,836 |
3,692 |
3,743 |
3,852 |
3,907 |
3,622 |
4,072 |
4,032 |
3,970 |
3,622 |
3,808 |
3,830 |
3,764 |
4,686 |
4,017 |
3,925 |
3,762 |
3,768 |
3,847 |
3,887 |
3,959 |
3,940 |
3,847 |
4,164 |
4,154 |
3,832 |
4,331 |
4,361 |
4,285 |
4,367 |
4,431 |
4,597 |
4,558 |
4,760 |
4,687 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
32.1% |
-3.28% |
-3.06% |
3.8% |
1.6% |
3.1% |
4.8% |
1.9% |
-1.90% |
8.8% |
4.7% |
1.6% |
0.0% |
-6.48% |
-5.01% |
-5.19% |
29.4% |
5.5% |
2.5% |
-0.05% |
-19.59% |
-4.23% |
-0.97% |
5.2% |
4.6% |
0.0% |
7.1% |
4.9% |
-2.74% |
12.6% |
4.7% |
3.2% |
14.0% |
2.3% |
5.4% |
6.4% |
9.0% |
5.8% |
Marża brutto |
100.0% |
99.2% |
99.2% |
99.2% |
100.0% |
99.2% |
98.3% |
98.2% |
100.0% |
98.3% |
98.2% |
98.2% |
100.0% |
99.1% |
99.2% |
99.2% |
100.0% |
99.2% |
99.1% |
99.1% |
100.0% |
99.3% |
99.3% |
99.2% |
100.0% |
99.2% |
99.2% |
99.3% |
100.0% |
99.4% |
99.4% |
100.0% |
100.0% |
99.4% |
99.3% |
99.3% |
100.0% |
99.3% |
99.3% |
99.3% |
100.0% |
99.8% |
Koszty i Wydatki (mln) |
-2,278 |
30 |
30 |
29 |
-2,383 |
29 |
64 |
68 |
-2,121 |
64 |
68 |
69 |
-2,154 |
35 |
34 |
33 |
-1,336 |
31 |
33 |
33 |
-1,651 |
30 |
29 |
30 |
-2,345 |
29 |
32 |
29 |
-2,829 |
-2,375 |
3,112 |
3,679 |
-641 |
3,100 |
3,111 |
3,089 |
3,995 |
3,176 |
3,070 |
4,558 |
4,760 |
8,234 |
EBIT (mln) |
473 |
1,412 |
1,500 |
1,504 |
1,251 |
1,524 |
1,611 |
1,720 |
1,571 |
1,654 |
1,826 |
1,977 |
1,468 |
2,201 |
2,320 |
2,360 |
2,286 |
2,535 |
2,747 |
2,802 |
3,035 |
2,329 |
1,693 |
1,672 |
1,423 |
1,673 |
1,755 |
1,667 |
1,111 |
1,426 |
1,112 |
1,327 |
3,191 |
1,231 |
1,250 |
1,196 |
372 |
1,255 |
1,527 |
1,465 |
0 |
1,491 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
164.5% |
7.9% |
7.4% |
14.4% |
25.6% |
8.5% |
13.3% |
14.9% |
-6.56% |
33.1% |
27.1% |
19.4% |
55.7% |
15.2% |
18.4% |
18.7% |
32.8% |
-8.13% |
-38.37% |
-40.33% |
-53.11% |
-28.17% |
3.7% |
-0.30% |
-21.93% |
-14.76% |
-36.64% |
-20.40% |
187.2% |
-13.67% |
12.4% |
-9.87% |
-88.34% |
1.9% |
22.2% |
22.5% |
-100.00% |
18.8% |
EBIT (%) |
17.2% |
37.6% |
39.6% |
40.7% |
34.4% |
42.0% |
43.8% |
44.8% |
42.6% |
44.2% |
47.4% |
50.6% |
40.5% |
54.1% |
57.5% |
59.4% |
63.1% |
66.6% |
71.7% |
74.4% |
64.8% |
58.0% |
43.1% |
44.4% |
37.8% |
43.5% |
45.2% |
42.1% |
28.2% |
37.1% |
26.7% |
31.9% |
83.3% |
28.4% |
28.7% |
27.9% |
8.5% |
28.3% |
33.2% |
32.1% |
0.0% |
31.8% |
Przychody fiansowe (mln) |
802 |
807 |
847 |
838 |
834 |
883 |
890 |
874 |
928 |
960 |
1,052 |
1,151 |
1,219 |
919 |
916 |
891 |
851 |
841 |
802 |
730 |
815 |
814 |
943 |
820 |
680 |
738 |
685 |
693 |
729 |
778 |
1,159 |
1,984 |
1,056 |
1,128 |
1,100 |
1,016 |
5,963 |
6,096 |
1,030 |
6,652 |
6,467 |
0 |
Koszty finansowe (mln) |
90 |
79 |
68 |
79 |
74 |
117 |
123 |
100 |
97 |
168 |
226 |
312 |
368 |
462 |
637 |
743 |
979 |
1,079 |
1,163 |
1,212 |
906 |
756 |
163 |
117 |
96 |
83 |
40 |
52 |
52 |
80 |
335 |
1,058 |
2,141 |
2,814 |
4,124 |
4,503 |
597 |
5,056 |
5,362 |
5,604 |
5,273 |
0 |
Amortyzacja (mln) |
73 |
66 |
65 |
66 |
64 |
57 |
59 |
61 |
60 |
52 |
53 |
52 |
52 |
49 |
48 |
48 |
52 |
302 |
333 |
336 |
344 |
354 |
390 |
431 |
455 |
466 |
472 |
468 |
461 |
437 |
422 |
396 |
381 |
351 |
379 |
392 |
626 |
468 |
13 |
451 |
428 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,687 |
1,536 |
1,553 |
1,654 |
1,719 |
1,388 |
1,779 |
1,736 |
1,668 |
1,566 |
1,495 |
1,618 |
1,623 |
2,166 |
1,581 |
1,571 |
1,588 |
1,358 |
1,619 |
1,740 |
1,630 |
1,522 |
1,355 |
1,517 |
1,026 |
0 |
1,587 |
1,787 |
1,604 |
985 |
1,792 |
1,983 |
1,976 |
0 |
1,491 |
EBITDA(%) |
19.8% |
39.4% |
41.3% |
42.5% |
36.2% |
43.6% |
45.5% |
46.4% |
44.2% |
45.6% |
48.8% |
51.9% |
42.0% |
55.3% |
58.7% |
60.7% |
64.5% |
67.3% |
72.5% |
75.2% |
65.4% |
58.6% |
43.8% |
45.1% |
38.5% |
44.1% |
45.7% |
42.6% |
39.9% |
37.5% |
-1.10% |
-18.44% |
83.7% |
28.1% |
28.3% |
27.6% |
8.2% |
28.1% |
32.9% |
43.4% |
0.0% |
31.8% |
NOPLAT (mln) |
943 |
1,149 |
1,165 |
1,109 |
871 |
1,091 |
1,165 |
1,317 |
1,152 |
1,206 |
1,308 |
1,368 |
728 |
1,444 |
1,394 |
1,334 |
728 |
1,193 |
1,285 |
1,287 |
1,822 |
1,227 |
1,181 |
1,157 |
903 |
1,153 |
1,268 |
1,162 |
1,065 |
918 |
1,095 |
630 |
685 |
1,236 |
1,338 |
1,282 |
359 |
1,324 |
1,527 |
1,525 |
1,472 |
1,522 |
Podatek (mln) |
88 |
280 |
276 |
282 |
175 |
283 |
290 |
324 |
280 |
269 |
332 |
348 |
-453 |
282 |
286 |
220 |
-453 |
237 |
264 |
246 |
373 |
265 |
216 |
213 |
148 |
221 |
241 |
219 |
196 |
153 |
231 |
242 |
142 |
260 |
270 |
241 |
59 |
297 |
357 |
336 |
315 |
300 |
Zysk Netto (mln) |
831 |
754 |
821 |
814 |
628 |
793 |
812 |
959 |
809 |
866 |
913 |
975 |
1,118 |
1,127 |
1,048 |
1,068 |
1,175 |
905 |
965 |
999 |
1,385 |
941 |
900 |
875 |
701 |
857 |
990 |
881 |
822 |
699 |
835 |
319 |
543 |
982 |
1,067 |
1,038 |
162 |
1,025 |
1,168 |
1,182 |
1,155 |
1,220 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-24.43% |
5.2% |
-1.10% |
17.8% |
28.8% |
9.2% |
12.4% |
1.7% |
38.2% |
30.1% |
14.8% |
9.5% |
5.1% |
-19.70% |
-7.92% |
-6.46% |
17.9% |
4.0% |
-6.74% |
-12.41% |
-49.39% |
-8.93% |
10.0% |
0.7% |
17.3% |
-18.44% |
-15.66% |
-63.79% |
-33.94% |
40.5% |
27.8% |
225.4% |
-70.17% |
4.4% |
9.5% |
13.9% |
613.0% |
19.0% |
Zysk netto (%) |
30.2% |
20.1% |
21.7% |
22.0% |
17.3% |
21.8% |
22.1% |
25.0% |
21.9% |
23.1% |
23.7% |
25.0% |
30.9% |
27.7% |
26.0% |
26.9% |
32.4% |
23.8% |
25.2% |
26.5% |
29.6% |
23.4% |
22.9% |
23.3% |
18.6% |
22.3% |
25.5% |
22.3% |
20.9% |
18.2% |
20.1% |
7.7% |
14.2% |
22.7% |
24.5% |
24.2% |
3.7% |
23.1% |
25.4% |
25.9% |
24.3% |
26.0% |
EPS |
0.74 |
0.67 |
0.74 |
0.74 |
0.58 |
0.73 |
0.76 |
0.9 |
0.77 |
0.83 |
0.88 |
0.94 |
1.09 |
1.11 |
1.04 |
1.07 |
1.15 |
0.94 |
1.01 |
1.07 |
1.52 |
1.05 |
1.01 |
0.98 |
0.79 |
0.97 |
1.14 |
1.04 |
1.01 |
0.86 |
1.03 |
0.39 |
0.63 |
1.13 |
1.31 |
1.23 |
0.21 |
1.26 |
1.53 |
1.51 |
1.56 |
1.59 |
EPS (rozwodnione) |
0.74 |
0.67 |
0.73 |
0.74 |
0.57 |
0.73 |
0.75 |
0.9 |
0.77 |
0.83 |
0.88 |
0.94 |
1.08 |
1.1 |
1.03 |
1.06 |
1.14 |
0.94 |
1.01 |
1.07 |
1.52 |
1.05 |
1.01 |
0.98 |
0.79 |
0.97 |
1.13 |
1.04 |
1.01 |
0.86 |
1.03 |
0.39 |
0.62 |
1.12 |
1.3 |
1.22 |
0.21 |
1.25 |
1.52 |
1.5 |
1.54 |
1.58 |
Ilośc akcji (mln) |
1,121 |
1,119 |
1,114 |
1,098 |
1,089 |
1,080 |
1,073 |
1,062 |
1,051 |
1,041 |
1,036 |
1,035 |
1,025 |
1,017 |
1,010 |
1,000 |
1,025 |
962 |
951 |
933 |
911 |
894 |
891 |
893 |
890 |
884 |
869 |
847 |
814 |
813 |
811 |
811 |
812 |
803 |
788 |
778 |
767 |
757 |
747 |
737 |
727 |
721 |
Ważona ilośc akcji (mln) |
1,129 |
1,126 |
1,122 |
1,106 |
1,096 |
1,085 |
1,078 |
1,068 |
1,057 |
1,048 |
1,042 |
1,041 |
1,030 |
1,022 |
1,014 |
1,004 |
1,030 |
966 |
954 |
936 |
915 |
897 |
892 |
894 |
892 |
885 |
873 |
849 |
817 |
814 |
814 |
815 |
816 |
808 |
791 |
782 |
772 |
762 |
752 |
742 |
734 |
727 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |