Intesa Sanpaolo S.p.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 41
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 4,330 4,758 4,747 4,106 4,326 4,197 4,420 4,093 4,563 3,914 8,950 4,223 573 4,967 4,765 2,683 6,276 4,546 4,849 4,679 4,856 4,939 4,297 8,259 5,315 6,021 5,260 5,234 5,020 5,552 5,448 5,266 5,674 6,272 6,460 6,464 6,405 6,738 6,860 6,807 6,186 10,082
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.09% -11.79% -6.89% -0.32% 5.5% -6.74% 102.5% 3.2% -87.44% 26.9% -46.76% -36.47% 995.3% -8.48% 1.8% 74.4% -22.63% 8.6% -11.38% 76.5% 9.5% 21.9% 22.4% -36.63% -5.55% -7.79% 3.6% 0.6% 13.0% 13.0% 18.6% 22.7% 12.9% 7.4% 6.2% 5.3% -3.42% 49.6%
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% 100.1% 100.0% 100.3% 100.1% 100.0% 100.1% 100.0% 100.5% 100.2% 100.5% 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% 96.4% 100.0% 100.0% 100.0% 69.1%
Koszty i Wydatki (mln) 3,853 2,237 2,783 2,550 3,372 2,476 2,548 2,530 3,031 2,422 4,408 2,821 3,294 2,728 2,671 2,773 3,036 2,644 2,687 2,768 3,013 2,987 2,354 3,292 3,156 3,420 3,178 3,359 3,442 3,192 3,120 3,421 3,243 3,185 3,020 3,394 4,448 2,865 3,084 3,129 3,584 6,283
EBIT (mln) 101 1,711 1,413 2,261 1,059 2,290 2,282 1,922 1,870 2,167 4,978 904 2,538 2,465 2,146 1,968 2,001 2,338 2,421 2,371 1,885 2,276 2,230 4,550 -984 2,804 2,118 2,095 261 2,322 2,660 2,112 1,120 5,748 3,216 2,797 1 3,644 3,746 3,678 2,602 3,799
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 948.5% 33.8% 61.5% -14.99% 76.6% -5.37% 118.1% -52.97% 35.7% 13.8% -56.89% 117.7% -21.16% -5.15% 12.8% 20.5% -5.80% -2.65% -7.89% 91.9% -152.20% 23.2% -5.02% -53.96% 126.5% -17.19% 25.6% 0.8% 329.1% 147.5% 20.9% 32.4% -99.91% -36.60% 16.5% 31.5% 260100.0% 4.3%
EBIT (%) 2.3% 36.0% 29.8% 55.1% 24.5% 54.6% 51.6% 47.0% 41.0% 55.4% 55.6% 21.4% 442.9% 49.6% 45.0% 73.4% 31.9% 51.4% 49.9% 50.7% 38.8% 46.1% 51.9% 55.1% -18.51% 46.6% 40.3% 40.0% 5.2% 41.8% 48.8% 40.1% 19.7% 91.6% 49.8% 43.3% 0.0% 54.1% 54.6% 54.0% 42.1% 37.7%
Przychody fiansowe (mln) 9,619 1,973 4,983 3,753 3,439 3,293 3,249 3,218 3,105 3,085 3,080 3,173 3,060 2,588 2,656 2,623 2,619 2,576 2,565 2,574 2,478 2,427 2,320 2,649 2,191 2,581 2,626 2,636 1,954 2,641 2,831 3,247 3,064 6,620 7,942 8,762 9,201 9,109 8,865 8,484 8,144 7,351
Koszty finansowe (mln) 0 1,367 0 1,206 1,140 1,105 1,082 1,036 1,027 963 923 1,090 895 733 783 771 857 840 821 857 751 686 586 558 1,948 570 604 637 0 676 713 777 0 2,896 3,734 4,364 4,595 4,650 4,205 3,942 3,715 3,120
Amortyzacja (mln) 505 173 264 222 281 222 219 226 290 199 203 218 298 223 232 231 297 295 289 298 359 308 313 350 321 376 354 361 502 398 393 409 484 392 395 402 468 431 312 421 0 458
EBITDA (mln) 0 0 0 0 0 0 0 1,071 0 1,188 4,157 0 0 1,948 1,599 1,430 0 1,789 1,865 1,790 1,416 1,863 0 4,341 0 2,577 1,824 1,718 517 2,006 2,141 1,745 1,529 3,260 3,424 3,183 0 0 0 4,024 0 4,257
EBITDA(%) 14.0% 39.6% 35.3% 60.5% 31.0% 59.9% 56.6% 52.5% 47.3% 60.4% 57.9% 51.8% 494.9% 54.1% 49.9% 82.0% 36.6% 57.9% 55.9% 57.0% 46.2% 52.3% 59.2% 59.3% -12.47% 52.8% 47.0% 46.9% 11.9% 49.0% 56.0% 47.9% 25.8% 97.9% 55.9% 49.5% 5.7% -0.96% -0.71% 59.1% 0.0% 42.2%
NOPLAT (mln) -52 1,785 1,399 1,062 -79 1,226 1,157 879 -46 1,210 4,062 904 1,642 1,732 1,380 1,202 1,144 1,496 1,601 1,508 1,067 1,564 527 3,995 746 2,251 1,461 1,446 434 1,649 1,949 1,341 1,301 2,859 3,232 2,803 1,986 3,930 3,807 3,676 1,825 3,799
Podatek (mln) 53 647 473 333 -94 379 299 258 67 303 -282 228 215 480 436 364 106 448 384 470 262 439 229 182 167 718 7 475 82 622 617 405 50 896 950 897 288 1,278 1,232 1,189 345 1,176
Zysk Netto (mln) 48 1,064 940 722 13 806 901 628 776 901 4,337 650 1,428 1,252 927 833 1,038 1,050 1,216 1,044 872 1,151 1,415 3,810 -3,099 1,516 1,507 983 179 1,043 1,330 930 1,070 1,956 2,266 1,900 1,602 2,301 2,465 2,489 1,499 2,615
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -72.92% -24.25% -4.15% -13.02% 5869.2% 11.8% 381.4% 3.5% 84.0% 39.0% -78.63% 28.2% -27.31% -16.13% 31.2% 25.3% -15.99% 9.6% 16.4% 264.9% -455.39% 31.7% 6.5% -74.20% 105.8% -31.20% -11.75% -5.39% 497.8% 87.5% 70.4% 104.3% 49.7% 17.6% 8.8% 31.0% -6.43% 13.6%
Zysk netto (%) 1.1% 22.4% 19.8% 17.6% 0.3% 19.2% 20.4% 15.3% 17.0% 23.0% 48.5% 15.4% 249.2% 25.2% 19.5% 31.0% 16.5% 23.1% 25.1% 22.3% 18.0% 23.3% 32.9% 46.1% -58.31% 25.2% 28.7% 18.8% 3.6% 18.8% 24.4% 17.7% 18.9% 31.2% 35.1% 29.4% 25.0% 34.1% 35.9% 36.6% 24.2% 25.9%
EPS 0.0029 0.06 0.053 0.0448 0.0008 0.05 0.0559 0.0349 0.0431 0.05 0.24 0.0363 0.0798 0.07 0.0518 0.0476 0.0593 0.06 0.0695 0.0635 0.053 0.07 0.0861 0.2 -0.16 0.08 0.0795 0.0519 0.0092 0.0509 0.0649 0.0454 0.0552 0.1 0.12 0.0979 0.0876 0.14 0.13 0.14 0.0829 0.15
EPS (rozwodnione) 0.0029 0.06 0.053 0.0448 0.0008 0.05 0.0559 0.0349 0.0431 0.05 0.24 0.0363 0.0798 0.07 0.0518 0.0476 0.0593 0.06 0.0695 0.0635 0.053 0.07 0.0861 0.2 -0.16 0.08 0.0795 0.0519 0.0092 0.0509 0.0649 0.0454 0.0552 0.1 0.12 0.0979 0.0831 0.14 0.14 0.14 0.0829 0.15
Ilośc akcji (mln) 16,770 17,733 17,733 16,120 16,000 16,120 15,561 18,020 18,020 18,020 18,020 17,391 17,886 17,886 17,886 16,664 16,890 17,500 17,453 16,443 16,443 16,443 16,443 18,189 19,388 18,950 18,838 18,950 19,388 20,480 20,480 20,480 19,400 19,400 19,400 19,400 20,457 18,257 18,085 18,085 18,085 17,433
Ważona ilośc akcji (mln) 16,770 17,733 17,733 16,120 16,120 16,120 16,120 18,020 18,020 18,020 18,020 17,886 17,886 17,886 17,886 17,500 17,500 17,500 17,500 16,443 16,443 16,443 16,443 18,950 19,388 18,950 18,950 18,950 19,400 20,480 20,480 20,480 19,400 19,560 19,400 19,400 20,457 18,257 18,085 18,085 18,085 17,433
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