Wall Street Experts
ver. ZuMIgo(08/25)
Intesa Sanpaolo S.p.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 26 810
EBIT TTM (mln): 2 392
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
9,843 |
9,716 |
9,563 |
10,762 |
17,461 |
17,432 |
17,796 |
16,981 |
16,736 |
18,332 |
16,736 |
17,484 |
17,937 |
17,273 |
17,660 |
18,691 |
18,930 |
19,848 |
22,401 |
997 |
25,168 |
25,833 |
Przychód Δ r/r |
0.0% |
-1.3% |
-1.6% |
12.5% |
62.2% |
-0.2% |
2.1% |
-4.6% |
-1.4% |
9.5% |
-8.7% |
4.5% |
2.6% |
-3.7% |
2.2% |
5.8% |
1.3% |
4.8% |
12.9% |
-95.5% |
2424.4% |
2.6% |
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% |
100.1% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
1,807 |
7,330 |
3,425 |
3,524 |
23,049 |
17,551 |
11,861 |
10,739 |
-1,843 |
11,336 |
-4,816 |
9,018 |
9,008 |
8,364 |
11,651 |
8,580 |
5,746 |
3,336 |
5,323 |
6,020 |
-28 |
14,263 |
EBIT Δ r/r |
0.0% |
305.6% |
-53.3% |
2.9% |
554.1% |
-23.9% |
-32.4% |
-9.5% |
-117.2% |
-715.1% |
-142.5% |
-287.3% |
-0.1% |
-7.1% |
39.3% |
-26.4% |
-33.0% |
-41.9% |
59.6% |
13.1% |
-100.5% |
-51039.3% |
EBIT (%) |
18.4% |
75.4% |
35.8% |
32.7% |
132.0% |
100.7% |
66.6% |
63.2% |
-11.0% |
61.8% |
-28.8% |
51.6% |
50.2% |
48.4% |
66.0% |
45.9% |
30.4% |
16.8% |
23.8% |
603.8% |
-0.1% |
55.2% |
Koszty finansowe (mln) |
5,266 |
4,535 |
4,675 |
5,992 |
14,250 |
15,587 |
8,370 |
6,879 |
7,762 |
8,418 |
7,518 |
6,116 |
4,910 |
4,250 |
3,871 |
3,144 |
3,269 |
2,451 |
2,480 |
3,547 |
15,589 |
16,512 |
EBITDA (mln) |
8,052 |
7,450 |
9,412 |
10,327 |
24,418 |
18,960 |
13,022 |
11,909 |
-693 |
12,455 |
3,869 |
10,018 |
9,948 |
9,321 |
12,569 |
9,563 |
6,987 |
4,754 |
6,903 |
7,693 |
1,318 |
0 |
EBITDA(%) |
81.8% |
76.7% |
98.4% |
96.0% |
139.8% |
108.8% |
73.2% |
70.1% |
-4.1% |
67.9% |
23.1% |
57.3% |
55.5% |
54.0% |
71.2% |
51.2% |
36.9% |
24.0% |
30.8% |
771.6% |
5.2% |
0.0% |
Podatek (mln) |
741 |
805 |
1,082 |
1,227 |
1,549 |
-589 |
686 |
1,155 |
-1,415 |
1,313 |
-259 |
1,651 |
1,359 |
1,003 |
464 |
1,386 |
1,564 |
59 |
1,138 |
1,630 |
3,438 |
4,048 |
Zysk Netto (mln) |
1,214 |
1,990 |
3,132 |
2,559 |
7,250 |
2,553 |
2,805 |
2,705 |
-8,190 |
1,605 |
-4,550 |
1,251 |
2,739 |
3,111 |
7,316 |
4,050 |
4,182 |
2,149 |
4,185 |
4,379 |
7,724 |
8,666 |
Zysk netto Δ r/r |
0.0% |
63.9% |
57.4% |
-18.3% |
183.3% |
-64.8% |
9.9% |
-3.6% |
-402.8% |
-119.6% |
-383.5% |
-127.5% |
118.9% |
13.6% |
135.2% |
-44.6% |
3.3% |
-48.6% |
94.7% |
4.6% |
76.4% |
12.2% |
Zysk netto (%) |
12.3% |
20.5% |
32.8% |
23.8% |
41.5% |
14.6% |
15.8% |
15.9% |
-48.9% |
8.8% |
-27.2% |
7.2% |
15.3% |
18.0% |
41.4% |
21.7% |
22.1% |
10.8% |
18.7% |
439.2% |
30.7% |
33.5% |
EPS |
0.16 |
0.27 |
0.44 |
0.35 |
0.53 |
0.19 |
0.21 |
0.21 |
-0.59 |
0.1 |
-0.29 |
0.08 |
0.16 |
0.18 |
0.44 |
0.24 |
0.24 |
0.12 |
0.22 |
0.23 |
0.42 |
0.48 |
EPS (rozwodnione) |
0.16 |
0.27 |
0.44 |
0.35 |
0.53 |
0.19 |
0.21 |
0.21 |
-0.59 |
0.1 |
-0.29 |
0.08 |
0.16 |
0.18 |
0.44 |
0.24 |
0.24 |
0.12 |
0.22 |
0.23 |
0.42 |
0.48 |
Ilośc akcji (mln) |
7,684 |
6,329 |
6,371 |
6,421 |
12,587 |
12,637 |
12,672 |
11,846 |
13,775 |
15,493 |
15,482 |
15,511 |
15,832 |
15,841 |
15,837 |
16,772 |
17,474 |
18,240 |
19,378 |
19,316 |
18,370 |
18,017 |
Ważona ilośc akcji (mln) |
7,684 |
6,359 |
6,380 |
6,421 |
12,587 |
12,637 |
12,672 |
11,846 |
13,775 |
15,493 |
15,482 |
15,511 |
15,832 |
15,841 |
15,837 |
16,772 |
17,474 |
18,240 |
19,378 |
19,316 |
18,370 |
18,017 |
Waluta |
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