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
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