Deutsche Bank Aktiengesellschaft
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 |
41 |
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 |
2025 |
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 |
Q1 |
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 |
2025-03-31 |
Przychód (mln) |
7,707 |
10,175 |
8,956 |
7,902 |
6,358 |
7,963 |
7,139 |
7,418 |
7,057 |
7,326 |
6,531 |
6,754 |
5,697 |
6,874 |
6,516 |
6,152 |
5,552 |
6,274 |
6,127 |
5,236 |
5,304 |
6,187 |
6,215 |
5,922 |
5,462 |
7,499 |
6,164 |
6,049 |
5,846 |
7,292 |
6,579 |
6,824 |
6,091 |
7,683 |
7,051 |
7,155 |
6,658 |
17,255 |
17,227 |
7,481 |
7,192 |
16,367 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-17.50% |
-21.74% |
-20.29% |
-6.13% |
11.0% |
-8.00% |
-8.52% |
-8.95% |
-19.27% |
-6.17% |
-0.23% |
-8.91% |
-2.55% |
-8.73% |
-5.97% |
-14.89% |
-4.47% |
-1.39% |
1.4% |
13.1% |
3.0% |
21.2% |
-0.82% |
2.1% |
7.0% |
-2.76% |
6.7% |
12.8% |
4.2% |
5.4% |
7.2% |
4.9% |
9.3% |
124.6% |
144.3% |
4.6% |
8.0% |
-5.15% |
Marża brutto |
100.1% |
100.0% |
100.0% |
100.0% |
100.8% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.1% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.1% |
100.0% |
100.0% |
100.0% |
100.2% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
94.1% |
221.7% |
100.0% |
49.3% |
Koszty i Wydatki (mln) |
-8 |
-6,464 |
-4,935 |
-11,024 |
-50 |
-5,298 |
-3,704 |
-3,988 |
-6,513 |
-3,381 |
-3,205 |
-3,402 |
-8 |
-3,149 |
-2,596 |
-2,953 |
-3,372 |
-2,806 |
-3,939 |
-3,085 |
-2 |
-3,906 |
-4,693 |
-4,053 |
49 |
-4,151 |
-3,739 |
-4,144 |
-4,444 |
-4,086 |
-3,222 |
-2,530 |
-894 |
405 |
-6,031 |
-5,457 |
5,960 |
15,224 |
16,852 |
7,481 |
7,192 |
13,530 |
EBIT (mln) |
2,915 |
3,711 |
4,021 |
-3,122 |
-643 |
2,665 |
3,435 |
3,430 |
544 |
3,945 |
3,326 |
3,352 |
2,305 |
3,725 |
3,920 |
3,199 |
2,180 |
3,468 |
2,188 |
2,151 |
831 |
2,281 |
1,522 |
1,869 |
1,411 |
3,348 |
2,425 |
1,905 |
1,428 |
3,206 |
3,357 |
4,294 |
5,197 |
8,088 |
1,020 |
1,698 |
1,462 |
-170 |
365 |
2,176 |
-17,314 |
2,837 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-122.06% |
-28.19% |
-14.57% |
209.9% |
184.6% |
48.0% |
-3.17% |
-2.27% |
323.7% |
-5.58% |
17.9% |
-4.56% |
-5.42% |
-6.90% |
-44.18% |
-32.76% |
-61.88% |
-34.23% |
-30.44% |
-13.11% |
69.8% |
46.8% |
59.3% |
1.9% |
1.2% |
-4.24% |
38.4% |
125.4% |
263.9% |
152.3% |
-69.62% |
-60.46% |
-71.87% |
-102.10% |
-64.22% |
28.2% |
-1284.27% |
1768.8% |
EBIT (%) |
37.8% |
36.5% |
44.9% |
-39.51% |
-10.11% |
33.5% |
48.1% |
46.2% |
7.7% |
53.8% |
50.9% |
49.6% |
40.5% |
54.2% |
60.2% |
52.0% |
39.3% |
55.3% |
35.7% |
41.1% |
15.7% |
36.9% |
24.5% |
31.6% |
25.8% |
44.6% |
39.3% |
31.5% |
24.4% |
44.0% |
51.0% |
62.9% |
85.3% |
105.3% |
14.5% |
23.7% |
22.0% |
-0.99% |
2.1% |
29.1% |
-240.74% |
-249.53% |
Przychody fiansowe (mln) |
3,818 |
6,457 |
6,936 |
6,661 |
5,913 |
6,032 |
6,721 |
6,359 |
6,318 |
6,138 |
5,630 |
5,808 |
5,863 |
6,206 |
6,678 |
6,068 |
6,010 |
6,502 |
6,805 |
6,299 |
5,543 |
5,492 |
4,490 |
4,032 |
3,903 |
4,275 |
3,950 |
4,147 |
4,268 |
4,425 |
5,245 |
6,411 |
8,218 |
9,710 |
10,489 |
11,426 |
11,753 |
12,611 |
12,651 |
12,362 |
11,732 |
11,493 |
Koszty finansowe (mln) |
2,666 |
2,247 |
2,815 |
2,968 |
2,056 |
2,108 |
3,029 |
2,834 |
2,959 |
3,071 |
2,522 |
2,421 |
2,854 |
3,293 |
3,249 |
2,711 |
2,516 |
3,199 |
3,174 |
2,865 |
2,161 |
2,230 |
1,397 |
1,406 |
1,338 |
1,479 |
1,292 |
1,374 |
1,345 |
1,548 |
1,874 |
2,747 |
4,480 |
6,286 |
6,296 |
8,082 |
6,009 |
9,482 |
9,628 |
9,108 |
8,075 |
7,823 |
Amortyzacja (mln) |
-1,543 |
-3,047 |
-2,461 |
-879 |
782 |
-978 |
-992 |
-1,115 |
-673 |
-833 |
-866 |
-1,061 |
663 |
-431 |
-893 |
-583 |
-164 |
-275 |
-139 |
461 |
-823 |
-346 |
-268 |
-721 |
-894 |
-1,609 |
-1,573 |
-518 |
-1,567 |
-1,475 |
-1,512 |
-1,609 |
-1,240 |
-1,852 |
-1,539 |
-1,722 |
-1,388 |
-2,035 |
-365 |
68 |
0 |
0 |
EBITDA (mln) |
4,678 |
15 |
1,582 |
-3,133 |
-5 |
-1,709 |
-2,445 |
-401 |
-1,063 |
185 |
68 |
40 |
7,460 |
3,045 |
4,514 |
3,732 |
2,033 |
3,164 |
2,105 |
5,194 |
867 |
2,304 |
1,246 |
-262 |
541 |
-45 |
0 |
48 |
-1,168 |
0 |
0 |
-88 |
-428 |
2 |
0 |
0 |
-486 |
0 |
9,675 |
2,244 |
0 |
2,837 |
EBITDA(%) |
37.8% |
36.5% |
44.9% |
-39.51% |
-10.11% |
33.5% |
48.1% |
46.2% |
7.7% |
53.8% |
50.9% |
49.6% |
40.5% |
54.2% |
60.2% |
52.0% |
39.3% |
55.3% |
35.7% |
41.1% |
15.7% |
36.9% |
24.5% |
31.6% |
25.8% |
44.6% |
39.3% |
31.5% |
23.5% |
43.4% |
51.5% |
63.4% |
85.8% |
105.6% |
14.5% |
23.7% |
22.0% |
-0.99% |
-3.33% |
30.0% |
0.0% |
0.0% |
NOPLAT (mln) |
253 |
1,479 |
1,228 |
-6,101 |
-2,704 |
579 |
408 |
619 |
-2,416 |
878 |
822 |
933 |
-1,406 |
432 |
711 |
506 |
-320 |
292 |
-946 |
-687 |
-1,293 |
74 |
158 |
494 |
222 |
1,905 |
1,165 |
554 |
82 |
1,658 |
1,547 |
1,615 |
775 |
1,852 |
1,059 |
1,723 |
698 |
2,030 |
422 |
2,262 |
582 |
2,837 |
Podatek (mln) |
-189 |
920 |
410 |
-77 |
-579 |
343 |
388 |
340 |
-525 |
303 |
357 |
284 |
1,019 |
312 |
310 |
277 |
89 |
91 |
2,204 |
145 |
191 |
78 |
97 |
177 |
8 |
661 |
338 |
225 |
-234 |
431 |
336 |
372 |
-1,204 |
531 |
366 |
522 |
731 |
585 |
359 |
597 |
246 |
825 |
Zysk Netto (mln) |
438 |
544 |
796 |
-6,013 |
-2,120 |
214 |
18 |
256 |
-1,890 |
571 |
447 |
647 |
-2,415 |
120 |
361 |
211 |
-425 |
178 |
-3,190 |
-859 |
-1,518 |
-27 |
28 |
286 |
173 |
908 |
692 |
306 |
263 |
1,060 |
1,046 |
1,115 |
1,950 |
1,296 |
900 |
1,176 |
1,399 |
1,422 |
-143 |
1,461 |
303 |
1,968 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-584.02% |
-60.66% |
-97.74% |
104.3% |
-10.85% |
166.8% |
2383.3% |
152.7% |
27.8% |
-78.98% |
-19.24% |
-67.39% |
-82.40% |
48.3% |
-983.66% |
-507.11% |
257.2% |
-115.17% |
100.9% |
133.3% |
111.4% |
3463.0% |
2371.4% |
7.0% |
52.0% |
16.7% |
51.2% |
264.4% |
641.4% |
22.3% |
-13.96% |
5.5% |
-28.26% |
9.7% |
-115.89% |
24.2% |
-78.34% |
38.4% |
Zysk netto (%) |
5.7% |
5.3% |
8.9% |
-76.09% |
-33.34% |
2.7% |
0.3% |
3.5% |
-26.78% |
7.8% |
6.8% |
9.6% |
-42.39% |
1.7% |
5.5% |
3.4% |
-7.65% |
2.8% |
-52.06% |
-16.41% |
-28.62% |
-0.44% |
0.5% |
4.8% |
3.2% |
12.1% |
11.2% |
5.1% |
4.5% |
14.5% |
15.9% |
16.3% |
32.0% |
16.9% |
12.8% |
16.4% |
21.0% |
8.2% |
-0.83% |
19.5% |
4.2% |
23.0% |
EPS |
0.29 |
0.35 |
0.51 |
-3.88 |
-1.36 |
0.13 |
0.0103 |
0.14 |
-1.22 |
0.36 |
0.21 |
0.31 |
-1.15 |
0.06 |
0.17 |
0.1 |
-0.2 |
0.08 |
-1.51 |
-0.41 |
-0.72 |
-0.0127 |
0.0133 |
0.14 |
0.0823 |
0.48 |
0.21 |
0.15 |
0.13 |
0.51 |
0.5 |
0.54 |
0.9 |
0.56 |
0.31 |
0.5 |
0.7 |
0.63 |
-0.0716 |
0.74 |
0.1 |
0.83 |
EPS (rozwodnione) |
0.28 |
0.34 |
0.5 |
-3.88 |
-1.36 |
0.13 |
0.0103 |
0.14 |
-1.22 |
0.34 |
0.21 |
0.3 |
-1.15 |
0.06 |
0.17 |
0.0978 |
-0.2 |
0.08 |
-1.51 |
-0.41 |
-0.72 |
-0.0127 |
0.0133 |
0.13 |
0.0805 |
0.47 |
0.2 |
0.14 |
0.12 |
0.49 |
0.49 |
0.53 |
0.86 |
0.55 |
0.31 |
0.49 |
0.68 |
0.62 |
-0.0716 |
0.72 |
0.0979 |
0.81 |
Ilośc akcji (mln) |
1,552 |
1,551 |
1,565 |
1,550 |
1,554 |
1,553 |
1,742 |
1,741 |
1,545 |
1,580 |
2,086 |
2,096 |
2,095 |
2,095 |
2,104 |
2,104 |
2,078 |
2,097 |
2,114 |
2,095 |
2,110 |
2,121 |
2,111 |
2,104 |
2,103 |
2,096 |
2,096 |
2,096 |
2,097 |
2,092 |
2,081 |
2,082 |
2,038 |
2,067 |
2,079 |
2,069 |
2,047 |
2,013 |
1,998 |
1,981 |
1,987 |
1,951 |
Ważona ilośc akcji (mln) |
1,581 |
1,588 |
1,592 |
1,550 |
1,554 |
1,573 |
1,742 |
1,777 |
1,554 |
1,655 |
2,140 |
2,152 |
2,095 |
2,151 |
2,155 |
2,157 |
2,104 |
2,152 |
2,114 |
2,112 |
2,117 |
2,121 |
2,111 |
2,157 |
2,149 |
2,140 |
2,142 |
2,144 |
2,153 |
2,143 |
2,115 |
2,116 |
2,128 |
2,112 |
2,109 |
2,108 |
2,093 |
2,058 |
1,998 |
2,026 |
2,033 |
1,998 |
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 |