Citigroup Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
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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) 17,812 19,736 19,470 18,692 18,456 17,555 17,548 17,760 17,012 18,366 18,267 18,419 17,255 18,872 18,469 18,389 17,124 18,576 18,758 18,576 18,378 20,999 19,735 17,318 16,513 19,678 17,749 17,457 17,235 19,188 19,570 17,884 18,001 20,405 19,440 20,142 18,840 21,094 20,144 19,862 17,023
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.6% <span style="color:red">-11.05%</span> <span style="color:red">-9.87%</span> <span style="color:red">-4.99%</span> <span style="color:red">-7.82%</span> 4.6% 4.1% 3.7% 1.4% 2.8% 1.1% <span style="color:red">-0.16%</span> <span style="color:red">-0.76%</span> <span style="color:red">-1.57%</span> 1.6% 1.0% 7.3% 13.0% 5.2% <span style="color:red">-6.77%</span> <span style="color:red">-10.15%</span> <span style="color:red">-6.29%</span> <span style="color:red">-10.06%</span> 0.8% 4.4% <span style="color:red">-2.49%</span> 10.3% 2.4% 4.4% 6.3% <span style="color:red">-0.66%</span> 12.6% 4.7% 3.4% 3.6% <span style="color:red">-1.39%</span> <span style="color:red">-9.64%</span>
Marża brutto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0%
Koszty i Wydatki (mln) 14,558 11,044 11,061 10,923 11,392 10,682 10,388 10,394 10,185 10,710 10,811 10,270 10,720 10,979 10,729 10,379 9,968 10,620 10,504 10,490 11,334 11,220 9,883 10,964 13,873 10,848 12,036 11,777 12,860 13,662 12,263 0 13,052 13,544 13,637 13,538 17,071 21,094 20,144 10,222 10,174
EBIT (mln) 1,460 6,937 6,894 6,187 4,808 4,987 5,770 5,620 5,100 5,981 5,678 6,003 5,430 6,090 5,945 6,104 5,306 6,012 6,165 6,022 5,702 3,128 1,109 3,954 5,441 10,309 7,348 5,862 3,950 5,266 5,971 4,358 3,176 6,178 4,042 4,791 -1,322 4,552 4,367 3,274 6,849
EBIT Δ kw/kw 69.6% 39.1% 19.5% 10.1% 5.7% 16.6% 1.6% 449800000000.0% 6.1% 1.8% 4.5% 1.7% 2.3% 1.3% 3.6% 1.4% 6.9% 92.2% 455.9% 52.3% 4.8% 69.7% 84.9% 32.5% 37.7% 95.8% 23.1% 34.5% 24.4% 14.8% 47.7% 9.0% 340.2% 35.7% 7.4% 46.3% 0.0% 0.0% 0.0% 0.0% 10.7%
EBIT (%) 9.1% 38.6% 38.4% 36.2% 29.7% 31.8% 35.7% 35.1% 33.4% 35.8% 34.4% 36.9% 34.3% 35.7% 35.7% 37.0% 34.7% 36.1% 37.0% 36.5% 33.5% 21.8% 10.1% 26.5% 28.2% 48.7% 37.9% 33.2% 23.5% 27.8% 32.7% 23.6% 19.6% 30.3% 20.8% 24.3% <span style="color:red">-7.02%</span> 35.3% 33.7% 18.3% 40.2%
Przychody fiansowe (mln) 15,260 14,600 14,873 14,714 14,364 14,167 14,356 14,653 14,439 14,521 15,294 15,914 15,759 16,332 17,550 18,170 18,776 19,076 19,712 19,177 18,545 17,139 14,589 13,314 13,047 12,534 12,463 12,650 12,828 13,151 15,630 19,919 25,708 29,395 32,647 34,837 36,379 36,223 35,987 36,456 0
Koszty finansowe (mln) 3,159 3,028 3,051 2,941 2,901 2,940 3,120 3,174 3,277 3,566 4,036 4,379 4,536 5,160 5,885 6,368 6,853 7,317 7,762 7,536 6,548 5,647 3,509 2,821 2,564 2,028 1,985 1,959 1,097 2,280 3,666 7,356 12,438 16,047 18,747 21,009 22,555 22,716 22,494 23,094 0
Amortyzacja (mln) 916 885 882 865 874 908 868 938 1,006 896 901 920 942 926 929 945 954 931 952 983 1,039 927 926 1,033 1,051 962 982 1,035 985 1,015 1,074 1,065 1,108 1,111 1,136 1,141 1,172 1,110 1,101 1,081 -2,719
EBITDA (mln) 0 0 0 0 0 0 0 6,558 6,106 6,877 6,579 6,923 6,041 7,016 6,874 7,049 6,251 6,943 7,117 7,005 6,156 0 0 0 6,882 11,271 8,330 6,897 0 6,281 7,056 7,837 0 7,294 4,963 5,929 0 5,407 5,411 0 4,130
EBITDA(%) 3.4% 33.7% 33.5% 31.1% 24.3% 26.0% 30.3% 29.2% 26.8% 30.5% 29.0% 31.2% 28.4% 30.3% 30.1% 31.3% 28.5% 30.5% 31.3% 30.5% 27.4% 15.3% 1.7% 19.6% 22.7% 44.2% 32.8% 27.4% 17.6% 22.5% 26.9% 29.3% 12.7% 24.8% 20.6% 18.5% <span style="color:red">-13.24%</span> 40.6% 33.7% 0.0% 24.3%
NOPLAT (mln) 1,460 6,937 6,894 6,187 4,808 4,987 5,770 5,620 5,100 5,981 5,678 6,003 5,099 6,090 5,945 6,104 5,306 6,012 6,165 6,022 5,702 3,128 1,109 3,954 5,441 10,309 7,348 5,862 3,950 5,266 5,971 4,394 3,176 6,183 4,042 4,788 -2,103 4,544 4,310 4,390 3,802
Podatek (mln) 1,077 2,120 2,036 1,881 1,403 1,479 1,723 1,733 1,509 1,863 1,795 1,866 23,864 1,441 1,444 1,471 1,001 1,275 1,373 1,079 703 580 52 777 1,116 2,332 1,155 1,193 771 941 1,182 879 640 1,531 1,090 1,203 296 1,136 1,047 1,116 912
Zysk Netto (mln) 183 4,770 4,846 4,291 3,335 3,501 3,998 3,840 3,573 4,090 3,872 4,133 -18,985 4,620 4,490 4,622 4,313 4,710 4,799 4,913 4,979 2,522 793 3,230 4,632 7,942 6,193 4,644 3,173 4,306 4,547 3,479 2,513 4,606 2,915 3,546 -2,217 3,371 3,217 3,238 2,856
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1722.4% <span style="color:red">-26.60%</span> <span style="color:red">-17.50%</span> <span style="color:red">-10.51%</span> 7.1% 16.8% <span style="color:red">-3.15%</span> 7.6% <span style="color:red">-631.35%</span> 13.0% 16.0% 11.8% <span style="color:red">-122.72%</span> 1.9% 6.9% 6.3% 15.4% <span style="color:red">-46.45%</span> <span style="color:red">-83.48%</span> <span style="color:red">-34.26%</span> <span style="color:red">-6.97%</span> 214.9% 681.0% 43.8% <span style="color:red">-31.50%</span> <span style="color:red">-45.78%</span> <span style="color:red">-26.58%</span> <span style="color:red">-25.09%</span> <span style="color:red">-20.80%</span> 7.0% <span style="color:red">-35.89%</span> 1.9% <span style="color:red">-188.22%</span> <span style="color:red">-26.81%</span> 10.4% <span style="color:red">-8.69%</span> <span style="color:red">-228.82%</span>
Zysk netto (%) 1.1% 26.5% 27.0% 25.1% 20.6% 22.3% 24.7% 24.0% 23.4% 24.5% 23.5% 25.4% <span style="color:red">-120.01%</span> 27.1% 26.9% 28.0% 28.2% 28.3% 28.8% 29.8% 29.2% 17.6% 7.2% 21.7% 24.0% 37.5% 31.9% 26.3% 18.9% 22.7% 24.9% 18.8% 15.5% 22.6% 15.0% 18.0% <span style="color:red">-11.77%</span> 16.0% 16.0% 18.1% 16.8%
EPS 0.0605 1.51 1.51 1.36 1.04 1.11 1.25 1.25 1.14 1.36 1.27 1.42 -7.29 1.68 1.62 1.74 1.65 1.88 1.96 2.09 2.16 1.07 0.38 1.37 1.93 3.64 2.86 2.17 1.47 2.03 2.32 1.64 1.16 2.21 1.34 1.64 -1.16 1.59 1.54 1.54 1.36
EPS (rozwodnione) 0.0604 1.51 1.51 1.36 1.03 1.11 1.25 1.25 1.14 1.36 1.27 1.42 -7.28 1.68 1.62 1.74 1.65 1.87 1.96 2.08 2.14 1.06 0.38 1.36 1.92 3.62 2.84 2.15 1.46 2.02 2.3 1.63 1.16 2.19 1.33 1.63 -1.16 1.58 1.52 1.51 1.32
Ilośc akcji (mln) 3,026 3,034 3,020 2,993 2,968 2,943 2,916 2,880 2,814 2,765 2,739 2,684 2,606 2,562 2,531 2,480 2,401 2,340 2,286 2,221 2,149 2,098 2,082 2,082 2,082 2,082 2,056 2,009 1,984 1,972 1,942 1,937 1,937 1,944 1,943 1,924 1,910 1,909 1,908 1,900 1,888
Ważona ilośc akcji (mln) 3,032 3,039 3,025 2,997 2,970 2,943 2,916 2,880 2,814 2,766 2,739 2,684 2,606 2,563 2,532 2,481 2,403 2,342 2,289 2,237 2,167 2,114 2,084 2,094 2,096 2,097 2,073 2,026 2,002 1,988 1,958 1,955 1,956 1,964 1,969 1,952 1,910 1,928 1,946 1,940 1,940
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