Wall Street Experts
ver. ZuMIgo(08/25)
HSBC Holdings plc
Rachunek Zysków i Strat
Przychody TTM (mln): 68 146
EBIT TTM (mln): 29 297
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
0 |
0 |
186 |
278 |
41,707 |
62,179 |
69,505 |
80,643 |
104,843 |
111,063 |
76,239 |
76,264 |
83,461 |
75,521 |
78,548 |
73,732 |
72,239 |
61,136 |
64,132 |
63,766 |
70,861 |
63,223 |
64,236 |
67,013 |
63,019 |
67,606 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
49.8% |
14895.1% |
49.1% |
11.8% |
16.0% |
30.0% |
5.9% |
-31.4% |
0.0% |
9.4% |
-9.5% |
4.0% |
-6.1% |
-2.0% |
-15.4% |
4.9% |
-0.6% |
11.1% |
-10.8% |
1.6% |
4.3% |
-6.0% |
7.3% |
Marża brutto |
0.0% |
0.0% |
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% |
EBIT (mln) |
12,036 |
13,242 |
27,516 |
21,908 |
26,264 |
36,982 |
48,934 |
63,173 |
77,903 |
58,142 |
27,585 |
37,014 |
43,283 |
38,294 |
36,622 |
33,846 |
31,951 |
59,836 |
63,776 |
37,712 |
12,022 |
7,907 |
18,130 |
39,342 |
29,322 |
0 |
EBIT Δ r/r |
0.0% |
10.0% |
107.8% |
-20.4% |
19.9% |
40.8% |
32.3% |
29.1% |
23.3% |
-25.4% |
-52.6% |
34.2% |
16.9% |
-11.5% |
-4.4% |
-7.6% |
-5.6% |
87.3% |
6.6% |
-40.9% |
-68.1% |
-34.2% |
129.3% |
117.0% |
-25.5% |
-100.0% |
EBIT (%) |
0.0% |
0.0% |
14817.9% |
7876.7% |
63.0% |
59.5% |
70.4% |
78.3% |
74.3% |
52.4% |
36.2% |
48.5% |
51.9% |
50.7% |
46.6% |
45.9% |
44.2% |
97.9% |
99.4% |
59.1% |
17.0% |
12.5% |
28.2% |
58.7% |
46.5% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
20,536 |
13,135 |
14,370 |
19,372 |
28,760 |
41,393 |
54,564 |
48,738 |
21,366 |
18,904 |
22,343 |
19,030 |
15,653 |
16,250 |
14,658 |
12,601 |
12,819 |
19,120 |
24,233 |
14,178 |
9,699 |
22,449 |
65,072 |
75,898 |
EBITDA (mln) |
13,651 |
14,533 |
28,809 |
23,944 |
29,449 |
39,032 |
51,147 |
64,925 |
79,976 |
70,642 |
30,123 |
39,710 |
46,203 |
40,825 |
38,917 |
36,164 |
34,157 |
23,958 |
30,767 |
39,645 |
22,541 |
13,148 |
22,416 |
43,215 |
32,788 |
0 |
EBITDA(%) |
0.0% |
0.0% |
15514.3% |
8608.7% |
70.6% |
62.8% |
73.6% |
80.5% |
76.3% |
63.6% |
39.5% |
52.1% |
55.4% |
54.1% |
49.5% |
49.0% |
47.3% |
39.2% |
48.0% |
62.2% |
31.8% |
20.8% |
34.9% |
64.5% |
52.0% |
0.0% |
Podatek (mln) |
3,294 |
3,343 |
1,985 |
2,535 |
3,122 |
4,685 |
5,093 |
5,215 |
3,757 |
2,809 |
385 |
4,846 |
3,928 |
5,315 |
4,765 |
3,975 |
3,771 |
3,666 |
5,288 |
4,865 |
4,639 |
2,678 |
4,213 |
858 |
5,789 |
7,310 |
Zysk Netto (mln) |
8,742 |
9,900 |
4,984 |
6,242 |
8,779 |
12,918 |
15,081 |
15,789 |
19,133 |
5,728 |
5,834 |
13,159 |
16,797 |
14,027 |
16,204 |
13,688 |
13,522 |
2,479 |
10,798 |
13,727 |
7,383 |
5,229 |
13,917 |
15,559 |
23,533 |
23,979 |
Zysk netto Δ r/r |
0.0% |
13.2% |
-49.7% |
25.2% |
40.6% |
47.1% |
16.7% |
4.7% |
21.2% |
-70.1% |
1.9% |
125.6% |
27.6% |
-16.5% |
15.5% |
-15.5% |
-1.2% |
-81.7% |
335.6% |
27.1% |
-46.2% |
-29.2% |
166.2% |
11.8% |
51.3% |
1.9% |
Zysk netto (%) |
0.0% |
0.0% |
2683.9% |
2244.2% |
21.0% |
20.8% |
21.7% |
19.6% |
18.2% |
5.2% |
7.7% |
17.3% |
20.1% |
18.6% |
20.6% |
18.6% |
18.7% |
4.1% |
16.8% |
21.5% |
10.4% |
8.3% |
21.7% |
23.2% |
37.3% |
35.5% |
EPS |
4.58 |
4.95 |
2.35 |
2.92 |
4.32 |
5.14 |
5.93 |
6.1 |
7.19 |
1.79 |
1.7 |
3.65 |
4.6 |
3.7 |
4.2 |
3.45 |
3.25 |
0.35 |
2.4 |
3.45 |
1.48 |
0.97 |
3.12 |
3.61 |
5.76 |
6.24 |
EPS (rozwodnione) |
4.58 |
4.88 |
2.31 |
2.88 |
4.32 |
5.1 |
5.88 |
6.06 |
7.1 |
1.79 |
1.7 |
3.6 |
4.55 |
3.7 |
4.2 |
3.45 |
3.2 |
0.35 |
2.4 |
3.43 |
1.48 |
0.96 |
3.1 |
3.59 |
5.72 |
1.26 |
Ilośc akcji (mln) |
1,904 |
2,014 |
2,147 |
2,176 |
2,392 |
2,503 |
2,533 |
2,573 |
2,650 |
2,711 |
3,255 |
3,481 |
3,540 |
3,625 |
3,706 |
3,792 |
3,876 |
3,951 |
3,994 |
3,979 |
4,032 |
4,034 |
4,039 |
3,970 |
3,896 |
3,671 |
Ważona ilośc akcji (mln) |
1,904 |
2,035 |
2,213 |
2,247 |
2,419 |
2,537 |
2,564 |
2,598 |
2,676 |
2,711 |
3,255 |
3,527 |
3,584 |
3,654 |
3,731 |
3,811 |
3,903 |
3,969 |
4,014 |
3,997 |
4,047 |
4,048 |
4,060 |
3,997 |
3,920 |
18,151 |
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 |