Eurobank Ergasias Services and Holdings S.A.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2014 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
Data 2014-09-30 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
Kwartał 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 Q2
Przychód (mln) 475 419 446 459 478 367 513 527 497 530 503 496 474 484 461 461 472 465 424 489 453 486 427 720 611 423 448 477 467 511 682 825 564 692 626 497 703 863 753 1,438
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.6% <span style="color:red">-12.41%</span> 15.0% 14.8% 4.0% 44.4% <span style="color:red">-1.95%</span> <span style="color:red">-5.88%</span> <span style="color:red">-4.63%</span> <span style="color:red">-8.68%</span> <span style="color:red">-8.35%</span> <span style="color:red">-7.06%</span> <span style="color:red">-0.42%</span> <span style="color:red">-3.97%</span> <span style="color:red">-8.03%</span> 6.1% <span style="color:red">-4.03%</span> 4.6% 0.7% 47.2% 34.9% <span style="color:red">-12.98%</span> 4.9% <span style="color:red">-33.75%</span> <span style="color:red">-23.57%</span> 20.8% 52.2% 73.0% 20.8% 35.4% <span style="color:red">-8.20%</span> <span style="color:red">-39.78%</span> 24.6% 24.7% 20.3% 189.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 49.2%
Koszty i Wydatki (mln) 257 262 247 247 248 271 253 250 248 228 246 245 234 224 219 217 218 229 218 224 230 236 220 214 213 229 216 217 217 232 222 228 231 236 222 221 243 1,114 229 937
EBIT (mln) -418 -788 -124 -1,728 -87 -278 77 15 96 -38 57 48 -20 27 43 30 66 28 26 -2 67 67 70 -1,152 128 78 95 161 71 157 356 835 233 311 308 486 371 -85 360 504
EBIT Δ kw/kw 380.5% 183.5% 261.0% 11620.0% 190.6% 631.6% 39600000000.0% 68.8% 580.0% 240.7% 32.6% 60.0% 130.3% 3.6% 65.4% 1600.0% 1.5% 58.2% 62.9% 99.8% 47.7% 14.1% 26.3% 815.5% 3200000000.0% 50.3% 73.3% 80.7% 69.5% 49.5% 15.6% 11600000000.0% 37.2% 465.9% 14.4% 3.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-88.00%</span> <span style="color:red">-188.07%</span> <span style="color:red">-27.80%</span> <span style="color:red">-376.47%</span> <span style="color:red">-18.20%</span> <span style="color:red">-75.75%</span> 15.0% 2.8% 19.3% <span style="color:red">-7.17%</span> 11.3% 9.7% <span style="color:red">-4.22%</span> 5.6% 9.3% 6.5% 14.0% 6.0% 6.1% <span style="color:red">-0.41%</span> 14.8% 13.8% 16.4% <span style="color:red">-160.00%</span> 20.9% 18.4% 21.2% 33.8% 15.2% 30.7% 52.2% 101.2% 41.3% 45.0% 49.2% 97.8% 52.8% <span style="color:red">-9.85%</span> 47.8% 35.0%
Przychody fiansowe (mln) 378 1,782 373 378 371 1,464 383 388 388 1,218 381 389 369 1,073 355 356 352 1,123 531 342 346 517 512 350 331 450 454 335 330 465 472 361 381 765 915 540 558 -1,042 1,229 561
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196 0 0 0 188 0 0 171 173 0 0 121 119 0 0 144 133 0 33 296 412 55 59 665 658 0
Amortyzacja (mln) 23 24 23 20 21 18 20 21 20 19 19 14 12 15 16 15 16 16 28 27 27 19 26 27 28 28 29 29 29 27 29 32 31 32 28 30 30 32 30 30
EBITDA (mln) -395 -764 -101 -1,708 -66 -260 97 36 116 -19 76 62 -8 42 59 45 82 44 55 28 98 86 96 -1,125 156 106 124 190 100 184 385 867 264 343 336 516 401 -85 390 13
EBITDA(%) <span style="color:red">-83.16%</span> <span style="color:red">-182.34%</span> <span style="color:red">-22.65%</span> <span style="color:red">-372.11%</span> <span style="color:red">-13.81%</span> <span style="color:red">-70.84%</span> 18.9% 6.8% 23.3% <span style="color:red">-3.58%</span> 15.1% 12.5% <span style="color:red">-1.69%</span> 8.7% 12.8% 9.8% 17.4% 9.5% 13.0% 5.7% 21.6% 17.7% 22.5% <span style="color:red">-156.25%</span> 25.5% 25.1% 27.7% 39.8% 21.4% 36.0% 56.5% 105.1% 46.8% 49.6% 53.7% 103.8% 57.0% <span style="color:red">-9.85%</span> 51.8% 0.9%
NOPLAT (mln) -411 -777 -111 -1,677 -47 -251 75 4 46 35 62 50 55 30 40 79 77 36 29 -2 67 66 70 -1,152 128 78 95 161 71 156 355 835 234 311 323 487 372 321 360 478
Podatek (mln) -231 -264 -30 -410 -493 -103 17 -31 10 -76 20 9 -5 -16 8 29 21 18 6 -8 11 22 13 71 43 210 25 41 45 45 86 164 68 87 71 39 75 76 73 76
Zysk Netto (mln) -187 -524 -94 -1,318 406 -175 60 46 86 38 37 39 -15 43 35 1 44 10 22 6 62 45 57 -1,223 85 -132 70 120 26 112 270 671 165 224 237 447 296 160 287 434
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-317.11%</span> <span style="color:red">-66.60%</span> <span style="color:red">-163.83%</span> <span style="color:red">-103.49%</span> <span style="color:red">-78.82%</span> <span style="color:red">-121.71%</span> <span style="color:red">-38.33%</span> <span style="color:red">-15.22%</span> <span style="color:red">-117.44%</span> 13.2% <span style="color:red">-5.41%</span> <span style="color:red">-97.44%</span> <span style="color:red">-393.33%</span> <span style="color:red">-76.74%</span> <span style="color:red">-37.14%</span> 500.0% 40.9% 350.0% 159.1% <span style="color:red">-20483.33%</span> 37.1% <span style="color:red">-393.33%</span> 22.8% <span style="color:red">-109.81%</span> <span style="color:red">-69.41%</span> <span style="color:red">-184.85%</span> 285.7% 459.2% 534.6% 100.0% <span style="color:red">-12.22%</span> <span style="color:red">-33.38%</span> 79.4% <span style="color:red">-28.57%</span> 21.1% <span style="color:red">-2.91%</span>
Zysk netto (%) <span style="color:red">-39.37%</span> <span style="color:red">-125.06%</span> <span style="color:red">-21.08%</span> <span style="color:red">-287.15%</span> 84.9% <span style="color:red">-47.68%</span> 11.7% 8.7% 17.3% 7.2% 7.4% 7.9% <span style="color:red">-3.16%</span> 8.9% 7.6% 0.2% 9.3% 2.2% 5.2% 1.2% 13.7% 9.3% 13.3% <span style="color:red">-169.86%</span> 13.9% <span style="color:red">-31.21%</span> 15.6% 25.2% 5.6% 21.9% 39.6% 81.3% 29.3% 32.4% 37.9% 89.9% 42.1% 18.5% 38.1% 30.2%
EPS -1.27 -3.55 -0.64 -8.97 2.76 -0.22 0.0275 0.021 0.0394 0.0569 0.0169 0.0179 -0.0069 0.0214 0.016 0.0005 0.0206 0.0092 0.0092 0.0016 0.0151 0.0086 0.0154 -0.33 0.0229 -0.0356 0.0189 0.0324 0.007 0.0302 0.0728 0.18 0.0445 0.0604 0.0639 0.12 0.0798 0.0458 0.08 0.12
EPS (rozwodnione) -1.27 -3.55 -0.64 -8.97 2.76 -0.22 0.0275 0.021 0.0394 0.0569 0.0169 0.0179 -0.0069 0.0214 0.016 0.0005 0.0203 0.0092 0.009 0.0016 0.015 0.0083 0.0154 -0.33 0.0229 -0.0356 0.0189 0.0324 0.007 0.0302 0.0727 0.18 0.0444 0.0604 0.0636 0.12 0.0794 0.0437 0.08 0.12
Ilośc akcji (mln) 147 147 147 147 147 795 2,185 2,185 2,186 1,915 2,184 2,184 2,185 2,145 2,183 2,184 2,184 2,185 2,185 3,640 3,705 3,864 3,707 3,708 3,708 3,708 3,708 3,707 3,709 3,708 3,708 3,708 3,709 3,710 3,710 3,709 3,711 3,660 3,660 3,661
Ważona ilośc akcji (mln) 147 147 147 147 147 795 2,185 2,185 2,186 1,915 2,184 2,184 2,185 2,145 2,183 2,207 2,219 2,257 2,219 3,666 3,731 3,710 3,707 3,708 3,708 3,708 3,708 3,707 3,712 3,708 3,715 3,715 3,716 3,710 3,723 3,724 3,730 3,660 3,677 3,680
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