Citizens Financial Group, Inc.

Rachunek Zysków i Strat


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 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 2025
Kwartał 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 Q1
Data 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 2025-03-31
Przychód (mln) 1,183 1,200 1,209 1,232 1,234 1,278 1,380 1,363 1,384 1,396 1,443 1,484 1,462 1,509 1,564 1,593 1,588 1,628 1,638 1,637 1,657 1,750 1,791 1,707 1,659 1,609 1,659 1,720 1,645 1,968 2,177 2,231 2,128 2,094 2,014 1,988 3,165 1,781 1,903 1,976 1,935
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.3% 6.5% 14.1% 10.6% 12.2% 9.2% 4.6% 8.9% 5.6% 8.1% 8.4% 7.3% 8.6% 7.9% 4.7% 2.8% 4.3% 7.5% 9.3% 4.3% 0.1% -8.06% -7.37% 0.8% -0.84% 22.3% 31.2% 29.7% 29.4% 6.4% -7.49% -10.89% 48.7% -14.95% -5.51% -0.60% -38.86%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 384.7% 100.0% 100.0% 100.0% 384.2% 100.0% 100.0% 100.0% 384.5% 100.0% 100.0% 100.0% 396.1% 100.0% 100.0% 100.0% 404.4% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.1% 100.0% 100.0% 99.9% 98.7% 99.4% 99.2% 99.2% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 362 353 346 -1,398 372 358 344 -5,330 389 361 380 -5,714 418 400 419 -6,112 453 442 436 -6,504 462 -1,253 -1,273 -6,856 -779 -691 -901 -1,664 -1,043 1,312 165 2,231 -823 -539 -1,465 -1,813 2,687 1,301 1,903 1,976 0
EBIT (mln) 498 478 534 530 520 576 657 6,698 670 728 801 7,198 814 914 972 7,705 976 994 957 8,147 363 497 518 8,563 880 918 758 760 602 485 1,092 0 1,305 1,555 549 175 433 0 0 0 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.4% 20.5% 23.0% 1163.8% 28.8% 26.4% 21.9% 7.5% 21.5% 25.5% 21.3% 7.0% 19.9% 8.8% -1.54% 5.7% -62.81% -50.00% -45.87% 5.1% 142.4% 84.7% 46.3% -91.12% -31.59% -47.17% 44.1% -100.00% 116.8% 220.6% -49.73% inf% -66.82% -100.00% -100.00% -100.00% -100.00%
EBIT (%) 42.1% 39.8% 44.2% 43.0% 42.1% 45.1% 47.6% 491.4% 48.4% 52.1% 55.5% 485.0% 55.7% 60.6% 62.1% 483.7% 61.5% 61.1% 58.4% 497.7% 21.9% 28.4% 28.9% 501.7% 53.0% 57.1% 45.7% 44.2% 36.6% 24.6% 50.2% 0.0% 61.3% 74.3% 27.3% 8.8% 13.7% 0.0% 0.0% 0.0% 0.0%
Przychody fiansowe (mln) 942 952 974 986 1,019 1,046 1,079 1,122 1,160 1,205 1,264 1,291 1,328 1,411 1,477 1,542 1,570 1,580 1,538 1,501 1,478 1,350 1,280 1,249 1,216 1,211 1,222 1,202 1,213 1,626 1,969 2,252 2,402 2,531 2,595 2,676 2,610 2,575 2,539 2,462 2,352
Koszty finansowe (mln) 106 112 118 116 115 123 134 136 155 179 202 211 237 290 329 370 410 414 393 358 318 190 143 120 99 87 77 76 66 121 304 557 759 943 1,073 1,188 1,168 1,165 1,170 1,050 961
Amortyzacja (mln) 36 37 35 38 39 41 46 44 44 45 45 46 46 46 47 50 134 141 165 193 204 112 103 159 152 165 136 172 67 260 121 117 118 112 122 126 102 143 129 124 123
EBITDA (mln) 0 0 0 -355 0 0 0 -345 0 0 0 -421 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
EBITDA(%) 0.0% 0.0% 0.0% -28.81% 0.0% 0.0% 0.0% -25.31% 0.0% 0.0% 0.0% -28.37% 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%
NOPLAT (mln) 315 282 335 331 332 361 427 414 434 462 513 503 501 549 576 557 566 580 564 541 45 307 375 571 781 831 681 684 536 478 813 828 664 612 549 205 430 480 470 508 468
Podatek (mln) 106 92 115 110 109 118 130 132 114 144 165 -163 113 124 133 92 127 127 115 91 11 54 61 115 170 183 151 154 116 114 177 175 153 134 119 16 96 88 88 107 95
Zysk Netto (mln) 209 190 206 221 209 243 283 282 306 318 334 666 374 425 429 435 409 417 415 404 34 197 264 392 565 584 478 466 396 332 611 653 511 478 430 189 334 392 382 401 373
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 27.9% 37.4% 27.6% 46.4% 30.9% 18.0% 136.2% 22.2% 33.6% 28.4% -34.68% 9.4% -1.88% -3.26% -7.13% -91.69% -52.76% -36.39% -2.97% 1561.8% 196.4% 81.1% 18.9% -29.91% -43.15% 27.8% 40.1% 29.0% 44.0% -29.62% -71.06% -34.64% -17.99% -11.16% 112.2% 11.7%
Zysk netto (%) 17.7% 15.8% 17.0% 17.9% 16.9% 19.0% 20.5% 20.7% 22.1% 22.8% 23.1% 44.9% 25.6% 28.2% 27.4% 27.3% 25.8% 25.6% 25.3% 24.7% 2.1% 11.3% 14.7% 23.0% 34.1% 36.3% 28.8% 27.1% 24.1% 16.9% 28.1% 29.3% 24.0% 22.8% 21.4% 9.5% 10.6% 22.0% 20.1% 20.3% 19.3%
EPS 0.38 0.35 0.4 0.42 0.41 0.46 0.56 0.55 0.61 0.63 0.68 1.35 0.78 0.88 0.92 0.96 0.92 0.95 0.97 0.98 0.0795 0.53 0.68 0.99 1.38 1.45 1.18 1.17 0.94 0.68 1.23 0.0 1.0 0.93 0.85 0.34 0.66 0.78 0.75 0.8 0.82
EPS (rozwodnione) 0.38 0.35 0.4 0.42 0.41 0.46 0.56 0.55 0.61 0.63 0.68 1.35 0.78 0.88 0.91 0.96 0.92 0.95 0.97 0.98 0.0792 0.53 0.68 0.99 1.37 1.44 1.18 1.17 0.93 0.67 1.23 0.0 1.0 0.92 0.85 0.34 0.65 0.78 0.75 0.8 0.82
Ilośc akcji (mln) 546 538 531 528 528 529 519 512 509 506 501 492 488 485 476 467 461 458 446 435 428 427 427 427 426 426 426 425 422 491 496 0 485 479 469 466 461 458 458 458 458
Ważona ilośc akcji (mln) 550 540 533 530 530 530 521 514 511 507 502 494 489 486 478 469 463 459 447 437 429 428 428 429 428 428 428 427 425 493 497 0 488 481 471 468 464 457 457 457 457
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