Popular, Inc.

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) 432 454 498 475 479 458 464 426 350 472 485 471 466 502 639 594 625 599 605 610 609 589 553 578 603 620 631 646 657 636 680 991 56 660 655 656 1,041 1,063 1,094 702 689
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.0% 1.0% <span style="color:red">-6.66%</span> <span style="color:red">-10.39%</span> <span style="color:red">-26.86%</span> 3.1% 4.4% 10.6% 33.1% 6.2% 31.9% 26.0% 33.9% 19.4% <span style="color:red">-5.41%</span> 2.8% <span style="color:red">-2.44%</span> <span style="color:red">-1.62%</span> <span style="color:red">-8.55%</span> <span style="color:red">-5.28%</span> <span style="color:red">-1.00%</span> 5.2% 14.2% 11.7% 8.9% 2.6% 7.7% 53.5% <span style="color:red">-91.52%</span> 3.6% <span style="color:red">-3.61%</span> <span style="color:red">-33.86%</span> 1769.3% 61.2% 66.9% 7.1% <span style="color:red">-33.81%</span>
Marża brutto 98.5% 83.3% 76.9% 85.4% 100.0% 86.6% 84.2% 81.6% 100.0% 83.3% 84.2% 81.6% 100.0% 85.0% 87.9% 100.0% 100.0% 87.1% 86.6% 85.8% 100.0% 85.9% 85.9% 85.0% 100.0% 87.8% 88.9% 87.7% 100.0% 87.2% 89.4% 89.2% 100.0% 100.0% 100.0% 100.0% 100.0% 60.4% 100.0% 157.2% 100.0%
Koszty i Wydatki (mln) 553 312 363 307 588 302 309 324 596 311 307 317 564 322 338 317 -337 347 363 376 1,477 373 348 361 1,458 376 368 388 1,549 -325 406 476 319 -247 -461 -473 948 904 876 702 410
EBIT (mln) -1,463 10 17 15 -2,014 16 13 18 -1,945 19 18 13 -2,018 16 22 273 288 22 24 23 89 20 22 24 87 26 27 37 320 311 340 562 374 413 195 182 170 178 224 198 279
EBIT Δ kw/kw 27.4% 37.0% 34.1% 18.4% 3.6% 18.7% 29.1% 41.3% 3.6% 18.3% 18.5% 95.3% 801.0% 26.2% 5.8% 1094.3% 225.3% 10.3% 5.4% 6.2% 1.5% 24.7% 18.2% 35.0% 72.7% 91.5% 91.9% 93.3% 14.6% 24.6% 74.4% 207.7% 120.0% 131.6% 13.0% 7.7% 0.0% 0.0% 0.0% 0.0% 1790.5%
EBIT (%) <span style="color:red">-338.95%</span> 2.2% 3.5% 3.1% <span style="color:red">-420.44%</span> 3.4% 2.8% 4.2% <span style="color:red">-555.10%</span> 4.0% 3.7% 2.7% <span style="color:red">-432.63%</span> 3.2% 3.5% 46.0% 46.1% 3.7% 3.9% 3.7% 14.5% 3.4% 4.1% 4.2% 14.5% 4.3% 4.3% 5.8% 48.6% 48.9% 49.9% 56.6% 671.9% 62.6% 29.7% 27.8% 16.3% 16.8% 20.5% 28.2% 40.5%
Przychody fiansowe (mln) 392 390 410 401 401 404 412 407 411 416 429 436 445 453 481 528 560 558 571 572 560 550 509 513 519 523 530 530 539 530 572 651 713 739 794 845 867 894 922 937 920
Koszty finansowe (mln) 65 47 48 51 49 52 52 54 56 54 54 58 58 60 67 77 83 87 95 95 92 77 58 52 48 44 42 41 38 35 38 72 154 207 262 311 14 343 354 365 329
Amortyzacja (mln) 2 2 3 4 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 15 14 6 15 15 15 1 15 16 17 17 17 17 1 11
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 0 15 0 0 0 40 207 0 0 0 199 20 0 0 240 0 0 0 288 28 24 291 208 221 211 200 110 176 236 198 0
EBITDA(%) 32.5% 37.1% 25.4% 36.6% 38.4% 40.1% 40.4% 30.7% 18.5% 41.1% 41.4% 15.4% 32.7% 37.6% 52.1% 46.4% 46.5% 53.7% 53.4% 52.2% 47.9% 22.3% 40.9% 48.0% 46.9% 64.4% 55.1% 59.8% 51.6% 49.0% 50.1% 56.7% 673.3% 62.7% 29.8% 28.0% 0.1% <span style="color:red">-1.85%</span> <span style="color:red">-0.54%</span> 28.3% 0.0%
NOPLAT (mln) 59 106 64 108 121 117 121 63 -7 126 132 1 80 113 251 183 190 218 211 207 182 37 152 210 219 339 291 332 282 262 276 490 207 205 195 182 93 159 218 198 222
Podatek (mln) 15 33 -534 23 -17 32 32 16 -2 33 36 -20 182 22 -29 42 84 50 40 41 15 3 25 41 43 77 73 84 76 50 64 68 -50 46 44 46 -1 56 40 42 44
Zysk Netto (mln) 53 75 597 86 137 85 89 47 -4 93 96 21 -102 91 280 141 105 168 171 165 167 34 128 168 176 263 218 248 206 212 211 422 257 159 151 137 95 103 178 155 178
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 160.0% 13.6% <span style="color:red">-85.11%</span> <span style="color:red">-45.34%</span> <span style="color:red">-102.99%</span> 9.3% 8.1% <span style="color:red">-55.86%</span> 2388.5% <span style="color:red">-1.74%</span> 190.8% 580.6% <span style="color:red">-203.25%</span> 83.9% <span style="color:red">-38.84%</span> 17.5% 58.1% <span style="color:red">-79.57%</span> <span style="color:red">-25.41%</span> 1.9% 5.7% 665.6% 70.9% 47.3% 16.9% <span style="color:red">-19.40%</span> <span style="color:red">-3.05%</span> 70.2% 24.8% <span style="color:red">-24.90%</span> <span style="color:red">-28.50%</span> <span style="color:red">-67.66%</span> <span style="color:red">-63.21%</span> <span style="color:red">-35.03%</span> 17.6% 13.7% 88.0%
Zysk netto (%) 12.2% 16.5% 120.1% 18.0% 28.7% 18.5% 19.2% 11.0% <span style="color:red">-1.17%</span> 19.7% 19.8% 4.4% <span style="color:red">-21.90%</span> 18.2% 43.8% 23.7% 16.9% 28.0% 28.3% 27.1% 27.4% 5.8% 23.1% 29.1% 29.2% 42.3% 34.5% 38.4% 31.4% 33.3% 31.1% 42.6% 461.6% 24.1% 23.1% 20.8% 9.1% 9.7% 16.3% 22.1% 25.8%
EPS 0.5 0.72 5.8 0.82 1.32 0.81 0.85 0.44 -0.0399 0.89 0.94 0.19 -1.01 0.89 2.74 1.38 1.06 1.69 1.77 1.71 1.72 0.37 1.49 2.01 2.1 3.13 2.67 3.09 2.59 2.7 2.78 5.71 3.56 2.22 2.1 1.9 1.31 1.44 2.47 2.16 2.5
EPS (rozwodnione) 0.5 0.72 5.79 0.82 1.32 0.81 0.85 0.44 -0.0397 0.89 0.94 0.19 -1.0 0.89 2.73 1.38 1.05 1.69 1.76 1.7 1.72 0.37 1.49 2.0 2.1 3.12 2.66 3.09 2.58 2.69 2.77 5.7 3.56 2.22 2.1 1.9 1.31 1.44 2.46 2.16 2.51
Ilośc akcji (mln) 103 103 103 103 103 103 103 104 103 103 102 102 101 102 102 101 100 99 96 96 96 91 85 84 84 84 82 80 79 78 76 74 72 72 72 72 72 72 72 72 71
Ważona ilośc akcji (mln) 103 103 103 104 103 103 103 106 103 103 102 102 102 102 102 101 100 99 97 96 96 91 85 84 84 84 82 80 80 79 76 74 72 72 72 72 72 72 72 72 71
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