HSBC Holdings plc
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 |
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 |
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 |
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 |
Przychód (mln) |
14,306 |
19,743 |
21,489 |
16,334 |
14,990 |
17,934 |
17,914 |
12,858 |
9,109 |
16,688 |
15,887 |
16,324 |
15,186 |
16,548 |
16,750 |
16,597 |
14,106 |
19,619 |
17,432 |
17,002 |
15,827 |
14,027 |
17,097 |
15,824 |
15,936 |
16,830 |
16,601 |
14,645 |
15,586 |
15,288 |
15,027 |
10,093 |
21,091 |
16,530 |
20,030 |
15,765 |
13,613 |
17,335 |
20,272 |
16,926 |
16,959 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.8% |
-9.16% |
-16.64% |
-21.28% |
-39.23% |
-6.95% |
-11.32% |
27.0% |
66.7% |
-0.84% |
5.4% |
1.7% |
-7.11% |
18.6% |
4.1% |
2.4% |
12.2% |
-28.50% |
-1.92% |
-6.93% |
0.7% |
20.0% |
-2.90% |
-7.45% |
-2.20% |
-9.16% |
-9.48% |
-31.08% |
35.3% |
8.1% |
33.3% |
56.2% |
-35.46% |
4.9% |
1.2% |
7.4% |
24.6% |
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% |
79.9% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
3,023 |
13,390 |
11,102 |
9,859 |
3,166 |
10,846 |
10,889 |
12,456 |
125 |
10,741 |
9,979 |
11,130 |
11,897 |
11,083 |
11,134 |
10,537 |
10,205 |
13,254 |
11,569 |
11,313 |
11,585 |
8,012 |
11,505 |
11,441 |
13,583 |
12,095 |
12,059 |
10,263 |
12,179 |
10,599 |
10,249 |
8,204 |
11,352 |
7,588 |
7,798 |
7,918 |
8,285 |
7,382 |
7,288 |
16,926 |
16,959 |
EBIT (mln) |
1,477 |
6,626 |
5,899 |
5,863 |
-1,095 |
5,872 |
3,331 |
599 |
-3,657 |
4,666 |
5,039 |
4,351 |
2,030 |
4,413 |
5,631 |
5,591 |
2,957 |
5,869 |
5,817 |
4,519 |
-4,183 |
2,969 |
863 |
2,865 |
1,210 |
5,552 |
4,814 |
5,199 |
2,565 |
4,014 |
4,714 |
2,777 |
4,905 |
12,324 |
8,489 |
7,501 |
727 |
11,894 |
9,164 |
8,833 |
-40,192 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-174.14% |
-11.38% |
-43.53% |
-89.78% |
234.0% |
-20.54% |
51.3% |
626.4% |
155.5% |
-5.42% |
11.7% |
28.5% |
45.7% |
33.0% |
3.3% |
-19.17% |
-241.46% |
-49.41% |
-85.16% |
-36.60% |
128.9% |
87.0% |
457.8% |
81.5% |
112.0% |
-27.70% |
-2.08% |
-46.59% |
91.2% |
207.0% |
80.1% |
170.1% |
-85.18% |
-3.49% |
8.0% |
17.8% |
-5628.47% |
EBIT (%) |
10.3% |
33.6% |
27.5% |
35.9% |
-7.30% |
32.7% |
18.6% |
4.7% |
-40.15% |
28.0% |
31.7% |
26.7% |
13.4% |
26.7% |
33.6% |
33.7% |
21.0% |
29.9% |
33.4% |
26.6% |
-26.43% |
21.2% |
5.0% |
18.1% |
7.6% |
33.0% |
29.0% |
35.5% |
16.5% |
26.3% |
31.4% |
27.5% |
23.3% |
74.6% |
42.4% |
47.6% |
5.3% |
68.6% |
45.2% |
52.2% |
-237.00% |
Przychody fiansowe (mln) |
8,547 |
8,274 |
16,798 |
8,028 |
8,059 |
7,913 |
15,828 |
7,185 |
6,868 |
6,787 |
13,691 |
7,127 |
21,712 |
7,456 |
15,966 |
7,680 |
26,829 |
7,468 |
20,282 |
7,568 |
31,887 |
7,612 |
15,388 |
6,450 |
20,797 |
6,514 |
11,446 |
6,610 |
16,480 |
6,997 |
13,858 |
8,581 |
32,027 |
8,959 |
37,996 |
9,248 |
73,356 |
8,653 |
46,719 |
27,255 |
26,004 |
Koszty finansowe (mln) |
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 |
19,618 |
17,819 |
Amortyzacja (mln) |
-1,452 |
-6,520 |
-7,058 |
-5,708 |
2,099 |
-5,892 |
-5,125 |
-1,239 |
3,485 |
-5,262 |
-5,146 |
-4,557 |
-475 |
-5,076 |
-5,120 |
-5,351 |
-2,721 |
-5,671 |
-5,924 |
-4,405 |
-3,489 |
-2,978 |
-2,268 |
-3,728 |
-1,052 |
-5,228 |
-4,597 |
-5,079 |
-2,775 |
-3,944 |
-4,209 |
-3,336 |
-3,575 |
-12,153 |
-11,221 |
-7,093 |
714 |
-11,868 |
-9,164 |
-9,066 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
-1,095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
727 |
102 |
-683 |
-233 |
0 |
EBITDA(%) |
10.3% |
33.6% |
27.5% |
35.9% |
-7.30% |
32.7% |
18.6% |
4.7% |
-40.15% |
28.0% |
31.7% |
26.7% |
13.4% |
26.7% |
33.6% |
33.7% |
21.0% |
29.9% |
33.4% |
26.6% |
-26.43% |
21.2% |
5.0% |
18.1% |
7.6% |
33.0% |
29.0% |
35.5% |
16.5% |
26.3% |
32.4% |
29.3% |
24.0% |
76.3% |
42.4% |
47.6% |
5.3% |
0.6% |
-3.37% |
-1.38% |
0.0% |
NOPLAT (mln) |
1,731 |
7,059 |
6,569 |
6,097 |
-858 |
6,106 |
3,608 |
843 |
-3,445 |
4,961 |
5,282 |
4,620 |
2,304 |
4,755 |
5,957 |
5,922 |
3,256 |
6,213 |
6,194 |
4,837 |
-3,897 |
3,229 |
1,089 |
3,074 |
1,385 |
5,779 |
5,060 |
5,403 |
2,664 |
4,166 |
5,010 |
3,147 |
5,205 |
12,886 |
8,771 |
7,714 |
977 |
12,650 |
8,906 |
8,476 |
2,277 |
Podatek (mln) |
966 |
1,367 |
1,540 |
634 |
230 |
1,571 |
720 |
803 |
572 |
1,201 |
994 |
1,115 |
1,978 |
1,017 |
1,279 |
1,406 |
1,163 |
1,303 |
1,167 |
1,042 |
1,127 |
721 |
472 |
1,035 |
450 |
1,211 |
1,206 |
1,161 |
635 |
723 |
-762 |
586 |
311 |
1,860 |
1,726 |
1,448 |
755 |
1,813 |
2,078 |
1,727 |
1,692 |
Zysk Netto (mln) |
511 |
5,259 |
4,359 |
5,229 |
-1,325 |
3,888 |
2,611 |
-204 |
-4,229 |
3,130 |
3,869 |
2,958 |
52 |
3,086 |
4,087 |
3,899 |
1,537 |
4,134 |
4,373 |
2,971 |
-5,310 |
1,785 |
391 |
1,830 |
760 |
3,880 |
3,396 |
3,543 |
1,788 |
2,755 |
5,486 |
2,002 |
4,744 |
10,745 |
6,763 |
6,053 |
-28 |
10,584 |
6,528 |
6,516 |
351 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-359.30% |
-26.07% |
-40.10% |
-103.90% |
219.2% |
-19.50% |
48.2% |
1550.0% |
101.2% |
-1.41% |
5.6% |
31.8% |
2855.8% |
34.0% |
7.0% |
-23.80% |
-445.48% |
-56.82% |
-91.06% |
-38.40% |
114.3% |
117.4% |
768.5% |
93.6% |
135.3% |
-28.99% |
61.5% |
-43.49% |
165.3% |
290.0% |
23.3% |
202.3% |
-100.59% |
-1.50% |
-3.47% |
7.6% |
1353.6% |
Zysk netto (%) |
3.6% |
26.6% |
20.3% |
32.0% |
-8.84% |
21.7% |
14.6% |
-1.59% |
-46.43% |
18.8% |
24.4% |
18.1% |
0.3% |
18.6% |
24.4% |
23.5% |
10.9% |
21.1% |
25.1% |
17.5% |
-33.55% |
12.7% |
2.3% |
11.6% |
4.8% |
23.1% |
20.5% |
24.2% |
11.5% |
18.0% |
36.5% |
19.8% |
22.5% |
65.0% |
33.8% |
38.4% |
-0.21% |
61.1% |
32.2% |
38.5% |
2.1% |
EPS |
0.02 |
0.26 |
0.22 |
0.25 |
-0.07 |
0.22 |
0.13 |
-0.0099 |
-0.21 |
0.16 |
0.2 |
0.15 |
0.0026 |
0.15 |
0.22 |
0.19 |
0.089 |
0.21 |
0.23 |
0.15 |
-0.26 |
0.09 |
0.0204 |
94261.0 |
0.0377 |
0.19 |
0.18 |
0.18 |
0.1 |
0.14 |
0.28 |
0.12 |
0.24 |
0.52 |
0.34 |
0.29 |
-0.0023 |
0.54 |
0.35 |
0.28 |
0.009 |
EPS (rozwodnione) |
0.02 |
0.26 |
0.22 |
0.25 |
-0.07 |
0.22 |
0.13 |
-0.0099 |
-0.21 |
0.16 |
0.2 |
0.15 |
0.0026 |
0.15 |
0.22 |
0.19 |
0.089 |
0.21 |
0.23 |
0.15 |
-0.26 |
0.09 |
0.0204 |
94261.0 |
0.0377 |
0.19 |
0.18 |
0.17 |
0.1 |
0.14 |
0.27 |
0.12 |
0.24 |
0.52 |
0.34 |
0.29 |
-0.0015 |
0.54 |
0.34 |
0.28 |
0.009 |
Ilośc akcji (mln) |
19,218 |
20,227 |
19,814 |
20,916 |
18,929 |
17,673 |
19,362 |
20,567 |
19,753 |
19,562 |
20,164 |
0 |
20,164 |
20,013 |
19,983 |
0 |
20,036 |
20,082 |
20,164 |
19,807 |
20,158 |
20,172 |
19,200 |
0 |
20,164 |
20,197 |
20,225 |
19,683 |
20,212 |
20,024 |
19,884 |
19,752 |
19,738 |
19,724 |
19,662 |
19,404 |
12,142 |
18,823 |
18,875 |
21,799 |
21,799 |
Ważona ilośc akcji (mln) |
19,218 |
20,227 |
19,814 |
20,916 |
18,929 |
17,673 |
20,164 |
20,567 |
20,182 |
19,562 |
20,164 |
0 |
20,164 |
20,118 |
20,164 |
0 |
20,164 |
20,177 |
20,164 |
20,149 |
20,164 |
20,245 |
19,200 |
0 |
20,164 |
20,197 |
20,226 |
20,841 |
20,212 |
20,024 |
20,134 |
19,886 |
19,886 |
19,724 |
19,934 |
19,404 |
19,124 |
18,823 |
18,715 |
21,799 |
21,799 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |