BNP Paribas Bank Polska S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 9 636
EBIT TTM (mln): -499
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,072 1,137 1,012 1,076 1,277 1,491 1,454 1,539 2,130 2,693 2,770 3,111 4,771 4,837 4,952 5,545 7,536 8,009
Przychód Δ r/r 0.0% 6.1% -11.0% 6.3% 18.7% 16.8% -2.5% 5.8% 38.4% 26.5% 2.8% 12.3% 53.4% 1.4% 2.4% 12.0% 35.9% 6.3%
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%
EBIT (mln) 836 1,060 929 899 1,006 1,309 1,098 855 677 933 1,192 1,346 873 1,111 616 3,861 1,763 3,952
EBIT Δ r/r 0.0% 26.8% -12.4% -3.2% 11.9% 30.2% -16.2% -22.1% -20.8% 37.8% 27.8% 12.9% -35.1% 27.2% -44.5% 526.7% -54.3% 124.1%
EBIT (%) 78.0% 93.3% 91.8% 83.6% 78.8% 87.8% 75.5% 55.6% 31.8% 34.6% 43.0% 43.3% 18.3% 23.0% 12.4% 69.6% 23.4% 49.3%
Koszty finansowe (mln) 526 786 812 772 858 1,135 895 677 647 758 738 877 1,019 543 280 2,989 4,602 4,504
EBITDA (mln) 920 1,129 1,002 972 1,089 1,404 1,197 956 825 1,140 1,366 1,536 1,327 1,479 1,016 4,273 2,220 0
EBITDA(%) 85.8% 99.3% 99.0% 90.4% 85.3% 94.1% 82.3% 62.1% 38.8% 42.3% 49.3% 49.4% 27.8% 30.6% 20.5% 77.1% 29.5% 0.0%
Podatek (mln) 38 62 16 15 22 44 42 40 16 98 174 109 258 377 440 430 751 596
Zysk Netto (mln) 272 213 101 112 126 130 160 138 13 77 280 360 615 733 176 441 1,013 2,358
Zysk netto Δ r/r 0.0% -21.7% -52.8% 11.6% 12.2% 3.2% 23.1% -13.8% -90.4% 478.2% 263.9% 28.8% 70.6% 19.3% -76.0% 150.4% 129.3% 132.9%
Zysk netto (%) 25.4% 18.7% 9.9% 10.4% 9.9% 8.7% 11.0% 9.0% 0.6% 2.9% 10.1% 11.6% 12.9% 15.2% 3.6% 8.0% 13.4% 29.4%
EPS 6.52 4.94 2.33 2.61 2.97 2.86 3.14 2.56 0.18 0.91 3.32 3.63 4.17 4.97 1.2 2.99 6.86 15.96
EPS (rozwodnione) 6.52 4.94 2.33 2.61 2.97 2.86 3.14 2.56 0.18 0.91 3.32 3.63 4.17 4.97 1.19 2.99 6.85 15.94
Ilośc akcji (mln) 42 43 43 43 43 46 51 54 75 84 84 99 147 147 147 148 148 148
Ważona ilośc akcji (mln) 42 43 43 43 43 46 51 54 75 84 84 99 147 148 148 148 148 148
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN