Piraeus Financial Holdings S.A.

Rachunek Zysków i Strat kwartalnie





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 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 2014-09-30 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 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 Q2 Q3 Q4
Przychód (mln) 591 523 589 589 651 498 581 612 607 462 553 357 583 432 454 476 500 427 453 453 466 461 407 511 494 467 840 598 436 318 702 513 510 576 572 632 665 992 922 1,011 708 730
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.0% <span style="color:red">-4.83%</span> <span style="color:red">-1.33%</span> 3.9% <span style="color:red">-6.77%</span> <span style="color:red">-7.17%</span> <span style="color:red">-4.78%</span> <span style="color:red">-41.72%</span> <span style="color:red">-3.96%</span> <span style="color:red">-6.55%</span> <span style="color:red">-17.84%</span> 33.3% <span style="color:red">-14.16%</span> <span style="color:red">-1.09%</span> <span style="color:red">-0.33%</span> <span style="color:red">-4.78%</span> <span style="color:red">-6.83%</span> 7.9% <span style="color:red">-10.15%</span> 12.8% 6.0% 1.3% 106.4% 17.0% <span style="color:red">-11.74%</span> <span style="color:red">-31.91%</span> <span style="color:red">-16.43%</span> <span style="color:red">-14.21%</span> 17.0% 81.1% <span style="color:red">-18.52%</span> 23.2% 30.4% 72.2% 61.2% 60.0% 6.5% <span style="color:red">-26.41%</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% 62.6% 71.8% 100.0% 100.0%
Koszty i Wydatki (mln) 360 261 346 354 331 356 325 337 325 335 300 298 291 275 265 257 247 233 231 262 255 228 226 226 234 257 224 263 231 214 200 217 244 211 206 223 207 676 620 556 708 730
EBIT (mln) -2,015 -596 -64 -1,399 62 -1,565 -46 23 28 -209 -21 -80 -17 -1,288 -120 -256 82 47 28 37 58 277 -342 124 80 -395 -361 -1,980 -607 245 543 93 223 170 256 134 378 -9 355 465 0 0
EBIT Δ kw/kw 3376.0% 61.9% 37.6% 6128.9% 120.7% 648.8% 17900000000.0% 129.0% 265.6% 83.8% 82.3% 68.7% 120.5% 2856.4% 528.3% 68700000000.0% 210400000000.0% 83.1% 67200000000.0% 70.2% 27.5% 37000000000.0% 5.3% 106.3% 113.2% 261.2% 166.5% 2229.0% 372.2% 44.1% 112.1% 4470100000.0% 10320000000.0% 1988.9% 27.9% 71.2% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0%
EBIT (%) <span style="color:red">-340.79%</span> <span style="color:red">-113.81%</span> <span style="color:red">-10.82%</span> <span style="color:red">-237.46%</span> 9.5% <span style="color:red">-314.23%</span> <span style="color:red">-7.97%</span> 3.8% 4.6% <span style="color:red">-45.21%</span> <span style="color:red">-3.83%</span> <span style="color:red">-22.42%</span> <span style="color:red">-2.89%</span> <span style="color:red">-298.06%</span> <span style="color:red">-26.39%</span> <span style="color:red">-53.78%</span> 16.4% 10.9% 6.2% 8.2% 12.4% 60.1% <span style="color:red">-84.03%</span> 24.3% 16.2% <span style="color:red">-84.58%</span> <span style="color:red">-42.98%</span> <span style="color:red">-331.10%</span> <span style="color:red">-139.22%</span> 77.0% 77.4% 18.1% 43.7% 29.5% 44.8% 21.2% 56.8% <span style="color:red">-0.91%</span> 38.5% 46.0% 0.0% 0.0%
Przychody fiansowe (mln) 861 850 796 766 751 675 692 664 656 531 596 586 575 494 489 476 457 463 466 461 463 465 452 452 463 458 459 495 411 318 386 403 404 430 581 670 761 537 781 801 777 514
Koszty finansowe (mln) 353 337 296 294 280 233 214 180 168 170 156 149 144 128 128 127 111 99 106 102 109 102 92 85 83 80 93 88 92 0 100 97 73 26 134 182 230 42 263 273 248 0
Amortyzacja (mln) 34 35 31 27 31 24 28 28 28 28 27 25 26 25 28 24 26 26 -52 -38 -43 -320 323 -126 -86 -455 28 28 28 27 30 25 25 26 26 26 26 27 29 29 30 0
EBITDA (mln) -1,981 -561 -33 -1,372 92 -1,542 -19 51 55 -181 6 -55 9 -1,263 -92 -232 108 73 58 68 88 309 -313 153 108 -363 -333 -1,951 -578 273 573 119 249 196 282 160 405 18 -30 -14 0 0
EBITDA(%) <span style="color:red">-335.08%</span> <span style="color:red">-107.19%</span> <span style="color:red">-5.59%</span> <span style="color:red">-232.89%</span> 14.1% <span style="color:red">-309.51%</span> <span style="color:red">-3.24%</span> 8.3% 9.1% <span style="color:red">-39.18%</span> 1.0% <span style="color:red">-15.40%</span> 1.6% <span style="color:red">-292.35%</span> <span style="color:red">-20.25%</span> <span style="color:red">-48.81%</span> 21.5% 17.0% 12.8% 15.0% 18.9% 67.0% <span style="color:red">-76.90%</span> 29.9% 21.9% <span style="color:red">-77.73%</span> <span style="color:red">-39.64%</span> <span style="color:red">-326.25%</span> <span style="color:red">-132.57%</span> 85.8% 81.6% 23.2% 48.8% 34.0% 49.3% 25.3% 60.9% 1.8% <span style="color:red">-3.25%</span> <span style="color:red">-1.38%</span> 0.0% 0.0%
NOPLAT (mln) -2,018 -593 -54 -1,411 56 -1,517 -39 40 40 -209 -19 -5 -22 -1,161 -117 51 110 34 23 34 53 279 -340 125 82 -397 -358 -1,980 -603 250 542 93 171 269 255 134 379 319 302 465 433 440
Podatek (mln) -460 -254 15 -352 -438 -292 -2 20 11 -188 -13 -10 -2 -1,180 -35 29 17 -103 9 16 9 88 -110 41 79 118 46 65 32 173 22 1 56 99 76 15 102 99 92 121 114 104
Zysk Netto (mln) -1,555 -342 -79 -1,048 500 -1,273 -44 3 17 -21 -8 -70 -15 -108 -85 -285 65 150 19 21 49 189 -232 83 1 -513 -407 -2,045 -639 72 520 92 167 170 180 120 276 211 233 330 318 184
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-132.15%</span> 272.5% <span style="color:red">-43.37%</span> <span style="color:red">-100.31%</span> <span style="color:red">-96.58%</span> <span style="color:red">-98.34%</span> <span style="color:red">-81.44%</span> <span style="color:red">-2225.81%</span> <span style="color:red">-186.21%</span> 408.3% 923.2% 309.3% <span style="color:red">-544.58%</span> <span style="color:red">-239.29%</span> <span style="color:red">-122.48%</span> <span style="color:red">-107.37%</span> <span style="color:red">-25.17%</span> 26.1% <span style="color:red">-1321.05%</span> 295.2% <span style="color:red">-97.96%</span> <span style="color:red">-371.43%</span> 75.4% <span style="color:red">-2563.86%</span> <span style="color:red">-64000.00%</span> <span style="color:red">-114.04%</span> <span style="color:red">-227.76%</span> <span style="color:red">-104.50%</span> <span style="color:red">-126.13%</span> 136.1% <span style="color:red">-65.38%</span> 30.4% 65.3% 24.1% 29.4% 175.0% 15.2% <span style="color:red">-12.80%</span>
Zysk netto (%) <span style="color:red">-262.98%</span> <span style="color:red">-65.29%</span> <span style="color:red">-13.34%</span> <span style="color:red">-177.80%</span> 76.8% <span style="color:red">-255.52%</span> <span style="color:red">-7.66%</span> 0.5% 2.8% <span style="color:red">-4.58%</span> <span style="color:red">-1.49%</span> <span style="color:red">-19.50%</span> <span style="color:red">-2.53%</span> <span style="color:red">-24.90%</span> <span style="color:red">-18.59%</span> <span style="color:red">-59.87%</span> 13.1% 35.1% 4.2% 4.6% 10.5% 41.0% <span style="color:red">-57.00%</span> 16.2% 0.2% <span style="color:red">-109.85%</span> <span style="color:red">-48.45%</span> <span style="color:red">-341.97%</span> <span style="color:red">-146.56%</span> 22.6% 74.1% 17.9% 32.7% 29.5% 31.5% 19.0% 41.5% 21.3% 25.3% 32.6% 44.9% 25.2%
EPS -8409.88 -17.92 -15.38 -205.13 97.93 -109.81 -1.68 0.12 0.65 -0.17 -0.31 -2.63 -0.56 -4.07 -3.2 -10.77 2.48 2.9 0.72 0.79 1.85 3.72 -8.77 3.14 0.0378 -19.41 -8.08 -2.49 -0.51 0.0576 0.42 0.0736 0.13 0.14 0.14 0.0952 0.22 0.17 0.19 0.26 0.23 0.14
EPS (rozwodnione) -8409.88 -17.92 -15.38 -205.13 97.93 -109.81 -1.68 0.12 0.65 -0.8 -0.31 -2.63 -0.29 -4.07 -1.68 -10.77 1.3 2.98 0.38 0.42 0.97 3.75 -8.77 1.65 0.0199 -19.41 -8.08 -2.49 -0.51 0.0576 0.42 0.0736 0.13 0.14 0.14 0.0952 0.22 0.17 0.19 0.26 0.23 0.14
Ilośc akcji (mln) 0 19 5 5 5 12 26 26 26 122 26 26 26 26 26 26 26 52 26 26 26 51 26 26 26 26 50 823 1,249 1,249 1,250 1,249 1,249 1,250 1,250 1,249 1,249 1,245 1,245 1,246 1,388 1,246
Ważona ilośc akcji (mln) 0 19 5 5 5 12 26 26 26 26 26 26 50 26 50 26 50 50 50 50 50 50 26 50 50 26 50 823 1,249 1,249 1,250 1,250 1,249 1,250 1,250 1,249 1,249 1,245 1,245 1,246 1,388 1,246
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR