Popular, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 901
EBIT TTM (mln): 668
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) 1,326 1,448 1,543 1,704 1,911 1,984 2,209 2,237 2,144 2,109 1,998 2,541 1,984 1,819 2,222 1,317 1,906 1,699 1,895 2,359 2,424 2,324 2,555 2,937 3,911 2,684
Przychód Δ r/r 0.0% 9.2% 6.5% 10.5% 12.1% 3.9% 11.3% 1.3% -4.2% -1.6% -5.3% 27.2% -21.9% -8.3% 22.2% -40.8% 44.7% -10.8% 11.5% 24.5% 2.7% -4.1% 9.9% 15.0% 33.2% -31.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 74.8% 100.0% 100.0% 100.0% 99.5% 100.0% 100.0% 100.0% 100.0% 86.6% 85.6% 87.6% 100.0% 100.0% 100.0%
EBIT (mln) 1,241 1,544 1,428 1,313 1,351 1,475 1,931 2,101 1,555 213 172 899 818 645 712 482 642 555 611 1,025 818 619 1,244 1,589 -63 1,050
EBIT Δ r/r 0.0% 24.5% -7.5% -8.1% 2.9% 9.2% 30.9% 8.8% -26.0% -86.3% -19.3% 424.1% -9.0% -21.2% 10.4% -32.4% 33.2% -13.5% 10.1% 67.7% -20.1% -24.4% 101.1% 27.7% -103.9% -1774.4%
EBIT (%) 93.5% 106.7% 92.6% 77.0% 70.7% 74.4% 87.4% 93.9% 72.6% 10.1% 8.6% 35.4% 41.2% 35.4% 32.0% 36.6% 33.7% 32.7% 32.2% 43.4% 33.8% 26.6% 48.7% 54.1% -1.6% 39.1%
Koszty finansowe (mln) 898 1,167 1,019 843 750 841 1,242 1,637 1,679 995 754 653 506 379 316 688 194 213 224 287 369 235 165 299 64 1,391
EBITDA (mln) 1,350 1,651 1,561 1,441 1,500 1,557 2,185 2,429 1,816 297 245 967 828 655 722 490 653 567 620 1,087 828 625 1,253 1,592 3 0
EBITDA(%) 101.8% 114.1% 101.2% 84.6% 78.5% 78.5% 98.9% 108.6% 84.7% 14.1% 12.3% 38.1% 41.7% 36.0% 32.5% 37.2% 34.3% 33.4% 32.7% 46.1% 34.2% 26.9% 49.0% 54.2% 0.1% 0.0%
Podatek (mln) 85 101 105 117 130 145 149 107 -59 462 -8 108 115 -26 -251 61 -495 79 231 120 147 112 309 132 134 182
Zysk Netto (mln) 258 276 304 352 471 490 541 358 -64 -1,244 -574 -247 151 245 599 -309 895 217 108 614 671 507 935 1,103 541 614
Zysk netto Δ r/r 0.0% 7.2% 10.1% 15.8% 33.8% 4.0% 10.4% -33.8% -118.0% 1828.7% -53.9% -57.0% -161.4% 62.1% 144.3% -151.6% -389.3% -75.8% -50.3% 470.6% 9.2% -24.5% 84.5% 17.9% -50.9% 13.5%
Zysk netto (%) 19.4% 19.1% 19.7% 20.7% 24.6% 24.7% 24.5% 16.0% -3.0% -59.0% -28.7% -9.7% 7.6% 13.5% 27.0% -23.5% 47.0% 12.8% 5.7% 26.0% 27.7% 21.8% 36.6% 37.5% 13.8% 22.9%
EPS 9.2 9.85 10.85 13.1 17.35 17.9 19.8 12.4 -2.31 -44.25 -14.06 -2.79 1.4 2.35 5.8 -3.01 8.66 2.06 1.02 6.07 6.89 5.88 11.49 14.65 7.53 8.56
EPS (rozwodnione) 9.2 9.85 10.85 13.1 17.35 17.9 19.7 12.4 -2.31 -44.25 -14.06 -2.79 1.4 2.35 5.78 -3.01 8.65 2.06 1.02 6.06 6.88 5.87 11.46 14.63 7.52 8.56
Ilośc akcji (mln) 27 27 27 27 27 27 27 28 28 28 41 89 102 102 103 103 103 103 102 101 97 86 81 75 72 72
Ważona ilośc akcji (mln) 28 27 27 27 27 27 27 28 28 28 41 89 102 103 103 103 103 103 102 101 97 86 81 75 72 72
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