BNP Paribas Bank Polska S.A.

Rachunek Zysków i Strat kwartalnie


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
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
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
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
Przychód (mln) 389 374 522 595 639 637 736 688 640 673 722 710 657 687 704 740 994 1,166 1,197 1,176 1,236 1,199 1,207 1,175 1,253 1,203 1,178 1,256 1,326 1,508 1,613 637 1,776 1,769 1,844 1,584 2,884 3,154 1,728 1,870 2,600
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 64.5% 70.3% 41.1% 15.7% 0.0% 5.7% <span style="color:red">-1.92%</span> 3.2% 2.7% 2.1% <span style="color:red">-2.54%</span> 4.3% 51.3% 69.6% 70.1% 58.8% 24.4% 2.8% 0.8% <span style="color:red">-0.12%</span> 1.3% 0.3% <span style="color:red">-2.41%</span> 6.9% 5.8% 25.4% 37.0% <span style="color:red">-49.28%</span> 34.0% 17.3% 14.3% 148.6% 62.4% 78.3% <span style="color:red">-6.28%</span> 18.0% <span style="color:red">-9.85%</span>
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% 100.0% 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% 170.7% 100.0% 100.0%
Koszty i Wydatki (mln) 284 298 427 445 567 505 576 538 513 501 502 462 516 509 504 468 917 837 811 875 923 862 710 731 820 804 712 728 872 948 1,022 829 925 945 879 927 1,033 2,288 808 1,870 1,057
EBIT (mln) -47 22 4 56 -52 57 65 36 16 79 129 167 78 121 148 174 25 238 283 170 182 190 323 333 265 276 234 269 -162 435 383 618 1,535 1,778 669 659 -197 947 830 0 1,543
EBIT Δ kw/kw 10.6% 62.3% 94.0% 57.9% 417.0% 27.9% 49.4% 173157400000.0% 79.1% 34.4% 13.3% 4.1% 217.0% 49.0% 47.6% 42690900000.0% 86.4% 25.2% 12.4% 49.0% 31.1% 31.2% 38.3% 23.8% 263.2% 36.6% 39.0% 56.6% 110.6% 75.5% 42.7% 6.2% 880.2% 87.7% 19.4% inf% 0.0% 0.0% 0.0% 0.0% 2644.9%
EBIT (%) <span style="color:red">-11.98%</span> 5.8% 0.8% 9.5% <span style="color:red">-8.14%</span> 9.0% 8.9% 5.2% 2.6% 11.8% 17.8% 23.6% 11.9% 17.6% 21.1% 23.6% 2.5% 20.4% 23.7% 14.4% 14.8% 15.8% 26.8% 28.3% 21.1% 22.9% 19.9% 21.4% <span style="color:red">-12.23%</span> 28.8% 23.8% 97.1% 86.4% 100.5% 36.3% 41.6% <span style="color:red">-6.82%</span> 30.0% 48.0% 0.0% 59.4%
Przychody fiansowe (mln) 454 403 499 565 603 623 648 659 655 652 665 694 654 635 713 705 930 1,035 1,060 1,053 1,040 1,028 919 833 823 809 821 843 965 1,266 1,776 1,103 2,337 2,347 2,441 2,482 2,557 2,506 2,348 2,739 2,653
Koszty finansowe (mln) 179 149 162 159 177 187 188 192 192 186 184 190 179 185 218 198 277 265 265 255 235 217 156 94 76 75 62 58 101 263 627 979 1,120 1,147 1,202 1,117 1,136 1,104 1,128 1,159 1,113
Amortyzacja (mln) 27 27 36 42 44 43 53 52 58 48 44 39 44 41 42 42 65 105 116 131 102 90 90 91 97 98 100 97 104 99 107 102 103 107 116 116 117 126 128 128 133
EBITDA (mln) 0 0 0 0 0 0 0 88 87 127 173 206 120 162 190 216 90 343 399 301 284 279 413 424 362 374 334 366 0 499 491 0 0 0 785 775 0 0 0 0 0
EBITDA(%) <span style="color:red">-5.09%</span> 13.1% 7.6% 16.5% <span style="color:red">-1.32%</span> 15.8% 16.1% 12.8% 11.6% 18.9% 23.9% 29.0% 18.6% 23.6% 27.0% 29.2% 9.1% 29.4% 33.3% 25.6% 23.0% 23.3% 34.3% 36.1% 28.9% 31.1% 28.4% 29.1% <span style="color:red">-4.40%</span> 35.4% 30.4% 113.0% 92.2% 106.6% 42.6% 48.9% <span style="color:red">-2.75%</span> <span style="color:red">-4.65%</span> 0.0% 0.0% 0.0%
NOPLAT (mln) -47 22 4 56 -52 57 65 36 16 79 129 167 78 121 148 174 25 238 283 170 182 190 323 333 265 276 234 269 -162 435 383 -361 415 631 669 659 -197 801 610 836 708
Podatek (mln) -7 7 1 16 -7 26 32 25 14 40 47 58 29 36 45 44 -16 76 66 55 61 75 104 101 97 112 102 115 111 157 126 -14 162 143 209 214 184 210 -13 200 199
Zysk Netto (mln) -39 15 3 40 -45 31 33 10 2 40 81 110 49 85 103 131 41 162 217 115 121 115 219 232 167 164 132 154 -274 278 258 -347 253 488 460 445 -381 591 623 636 509
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.5% 115.4% 915.3% <span style="color:red">-74.72%</span> <span style="color:red">-104.46%</span> 26.5% 143.4% 974.5% 2352.0% 116.0% 27.0% 19.2% <span style="color:red">-16.81%</span> 89.1% 110.4% <span style="color:red">-12.33%</span> 196.7% <span style="color:red">-28.79%</span> 0.9% 101.7% 38.1% 42.5% <span style="color:red">-39.76%</span> <span style="color:red">-33.54%</span> <span style="color:red">-263.32%</span> 69.4% 95.3% <span style="color:red">-325.27%</span> <span style="color:red">-192.39%</span> 75.7% 78.4% <span style="color:red">-228.53%</span> <span style="color:red">-250.61%</span> 21.0% 35.5% 42.7% <span style="color:red">-233.79%</span>
Zysk netto (%) <span style="color:red">-10.09%</span> 3.9% 0.6% 6.8% <span style="color:red">-7.03%</span> 4.9% 4.5% 1.5% 0.3% 5.9% 11.3% 15.5% 7.5% 12.4% 14.7% 17.7% 4.1% 13.9% 18.1% 9.8% 9.8% 9.6% 18.2% 19.7% 13.4% 13.6% 11.2% 12.2% <span style="color:red">-20.63%</span> 18.4% 16.0% <span style="color:red">-54.40%</span> 14.2% 27.6% 24.9% 28.1% <span style="color:red">-13.19%</span> 18.7% 36.1% 34.0% 19.6%
EPS -0.7 0.26 0.04 0.48 -0.53 0.37 0.4 0.12 0.02 0.47 0.96 1.3 0.58 1.01 1.22 1.35 0.28 1.1 1.47 0.78 0.82 0.78 1.49 1.57 1.13 1.11 0.89 1.04 -1.85 1.88 1.75 -2.35 1.71 3.31 3.11 3.02 -2.58 4.0 4.22 4.3 3.45
EPS (rozwodnione) -0.69 0.26 0.04 0.48 -0.53 0.37 0.4 0.12 0.02 0.47 0.96 1.3 0.58 1.01 1.22 1.35 0.28 1.1 1.47 0.78 0.82 0.78 1.48 1.56 1.13 1.11 0.89 1.04 -1.85 1.88 1.75 -2.35 1.71 3.3 3.11 3.02 -2.58 4.0 4.22 4.3 3.44
Ilośc akcji (mln) 56 56 82 84 85 84 83 85 85 84 85 84 84 84 85 97 147 147 148 147 147 147 147 147 147 147 148 148 148 148 148 147 148 148 148 148 148 148 148 148 148
Ważona ilośc akcji (mln) 57 56 82 84 85 84 83 85 85 84 85 84 85 84 85 97 147 147 148 147 147 147 148 148 148 147 148 148 148 148 148 147 148 148 148 148 148 148 148 148 148
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN