Turkiye Garanti Bankasi A.S.

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 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
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
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
Przychód (mln) 3,178 3,421 3,334 3,048 4,510 3,444 3,700 4,024 5,757 4,299 4,246 4,760 5,619 6,420 6,344 8,476 7,119 8,293 6,986 7,296 8,274 10,893 8,607 11,370 8,370 12,745 15,393 12,007 25,850 24,610 28,815 37,677 42,176 39,935 46,964 53,646 120,616 65,306 159,326 68,922
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.9% 0.7% 11.0% 32.0% 27.7% 24.8% 14.8% 18.3% <span style="color:red">-2.39%</span> 49.3% 49.4% 78.1% 26.7% 29.2% 10.1% <span style="color:red">-13.92%</span> 16.2% 31.4% 23.2% 55.8% 1.2% 17.0% 78.8% 5.6% 208.8% 93.1% 87.2% 213.8% 63.2% 62.3% 63.0% 42.4% 186.0% 63.5% 239.2% 28.5%
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% 115.4% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 279.7%
Koszty i Wydatki (mln) 1,324 1,538 1,509 1,691 1,935 1,638 1,551 1,616 2,233 1,857 1,795 1,851 2,549 2,042 2,088 2,106 3,174 2,416 2,472 2,508 3,418 3,359 2,708 2,883 3,485 4,213 -4,921 3,494 9,252 6,395 -2,884 7,386 9,892 12,013 12,530 14,276 95,662 21,817 140,722 68,922
EBIT (mln) 3,022 3,311 3,460 3,199 3,295 3,909 5,073 4,502 3,006 5,034 5,757 5,318 5,899 6,329 6,731 8,203 7,795 8,220 8,604 6,971 5,673 5,732 5,466 6,039 5,892 8,235 10,473 11,713 12,428 19,132 30,368 35,723 41,049 36,050 22,692 32,004 1,845 28,077 29,220 26,162
EBIT Δ kw/kw 8.3% 15.3% 31.8% 29.0% 9.6% 22.3% 11.9% 15.3% 49.1% 20.5% 14.5% 35.2% 24.3% 23.0% 21.8% 17.7% 37.4% 43.4% 57.4% 15.4% 3.7% 30.4% 47.8% 48.4% 52.6% 57.0% 65.5% 67.2% 69.7% 46.9% 33.8% 11.6% 2125.5% 28.4% 22.3% 22.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 95.1% 96.8% 103.8% 104.9% 73.1% 113.5% 137.1% 111.9% 52.2% 117.1% 135.6% 111.7% 105.0% 98.6% 106.1% 96.8% 109.5% 99.1% 123.2% 95.5% 68.6% 52.6% 63.5% 53.1% 70.4% 64.6% 68.0% 97.6% 48.1% 77.7% 105.4% 94.8% 97.3% 90.3% 48.3% 59.7% 1.5% 43.0% 18.3% 38.0%
Przychody fiansowe (mln) 4,325 4,238 4,805 4,685 5,221 5,318 5,556 5,775 5,968 6,229 6,768 7,184 8,176 7,882 8,774 11,230 13,359 10,907 11,192 10,485 3,803 9,402 8,917 9,885 11,190 11,898 0 15,838 18,875 22,093 26,325 39,343 45,040 36,740 45,783 62,453 88,590 104,499 126,481 147,442
Koszty finansowe (mln) 1,943 2,073 2,068 2,265 2,282 2,563 2,954 2,809 1,715 3,065 3,632 3,247 3,670 3,771 4,285 5,856 6,456 5,997 6,203 5,293 3,879 3,547 3,089 3,286 4,079 5,054 6,032 6,441 6,673 7,849 9,589 12,375 14,896 18,073 27,675 39,131 62,322 79,559 93,691 115,617
Amortyzacja (mln) 67 70 85 87 30 98 84 88 85 101 104 -2,789 103 106 -2,443 -3,108 132 210 -2,422 -1,698 226 220 226 233 241 226 -3,405 -5,299 252 281 297 310 353 447 506 592 701 785 873 972
EBITDA (mln) 0 0 0 0 0 0 3,469 0 2,385 0 0 42 0 0 43 -746 0 0 15 -5 0 0 2,693 3,166 0 0 13,515 6,517 0 11,340 16,048 23,547 26,310 18,024 22,921 32,373 0 28,300 30,093 30,972
EBITDA(%) 97.2% 98.8% 106.3% 107.8% 73.7% 116.3% 139.4% 114.1% 53.7% 119.5% 138.0% 111.7% 106.8% 100.2% 106.1% 96.8% 111.4% 101.7% 123.2% 95.5% 71.3% 54.6% 63.5% 53.1% 73.2% 66.4% 69.6% 97.6% 49.1% 78.9% 106.5% 95.0% 98.2% 91.4% 48.3% 59.7% 2.1% 44.2% 0.2% 44.9%
NOPLAT (mln) 1,086 1,246 1,400 942 1,021 1,356 2,131 1,703 1,301 1,982 2,138 2,085 2,245 2,575 2,463 2,367 1,349 2,244 2,420 1,698 1,810 2,202 2,396 2,774 1,837 3,213 4,471 5,301 5,788 11,330 15,967 23,469 26,222 18,064 22,831 32,145 32,011 28,267 29,220 30,455
Podatek (mln) 263 293 276 208 294 281 381 366 316 433 469 499 543 563 538 673 272 487 509 368 567 521 745 865 692 669 1,206 1,667 1,800 3,067 3,048 5,924 6,438 2,611 4,474 8,371 4,698 5,787 7,705 8,095
Zysk Netto (mln) 815 945 1,115 725 718 1,065 1,739 1,327 975 1,536 1,656 1,572 1,687 1,994 1,907 1,674 1,066 1,737 1,892 1,310 1,227 1,663 1,632 1,888 1,122 2,513 3,265 3,606 3,955 8,216 12,869 17,485 19,716 15,366 18,218 23,633 29,158 22,290 21,865 22,116
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-11.94%</span> 12.7% 55.9% 82.9% 35.7% 44.2% <span style="color:red">-4.76%</span> 18.4% 73.1% 29.8% 15.2% 6.5% <span style="color:red">-36.78%</span> <span style="color:red">-12.92%</span> <span style="color:red">-0.81%</span> <span style="color:red">-21.74%</span> 15.0% <span style="color:red">-4.25%</span> <span style="color:red">-13.72%</span> 44.2% <span style="color:red">-8.57%</span> 51.1% 100.0% 90.9% 252.7% 227.0% 294.2% 384.9% 398.5% 87.0% 41.6% 35.2% 47.9% 45.1% 20.0% <span style="color:red">-6.42%</span>
Zysk netto (%) 25.7% 27.6% 33.4% 23.8% 15.9% 30.9% 47.0% 33.0% 16.9% 35.7% 39.0% 33.0% 30.0% 31.1% 30.1% 19.7% 15.0% 20.9% 27.1% 18.0% 14.8% 15.3% 19.0% 16.6% 13.4% 19.7% 21.2% 30.0% 15.3% 33.4% 44.7% 46.4% 46.7% 38.5% 38.8% 44.1% 24.2% 34.1% 13.7% 32.1%
EPS 0.19 0.23 0.27 0.17 0.17 0.25 0.41 0.32 0.23 0.37 0.37 0.37 0.4 0.48 0.0045 0.4 0.25 0.41 0.45 0.31 0.29 0.4 0.39 0.45 0.27 0.64 0.78 0.9 0.95 1.96 3.06 4.16 4.69 3.66 4.34 5.63 6.94 0.0531 5.21 5.27
EPS (rozwodnione) 0.19 0.23 0.27 0.17 0.17 0.25 0.41 0.32 0.23 0.37 0.37 0.37 0.4 0.48 0.0045 0.4 0.25 0.41 0.45 0.31 0.29 0.4 0.39 0.45 0.27 0.64 0.78 0.9 0.95 1.96 3.06 4.16 4.69 3.66 4.34 5.63 6.94 0.0531 5.21 5.27
Ilośc akcji (mln) 4,215 4,194 4,198 4,208 4,195 4,202 4,192 4,206 4,200 4,200 4,197 4,200 4,200 4,200 4,205 4,200 4,200 4,196 4,206 4,198 4,200 4,200 4,204 4,196 4,200 4,199 4,201 4,198 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200
Ważona ilośc akcji (mln) 4,215 4,194 4,198 4,208 4,195 4,202 4,192 4,206 4,200 4,200 4,197 4,200 4,200 4,200 4,205 4,200 4,200 4,196 4,206 4,198 4,200 4,200 4,204 4,196 4,200 4,199 4,201 4,198 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200
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