Wall Street Experts
ver. ZuMIgo(08/25)
Intesa Sanpaolo S.p.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 26 493
EBIT TTM (mln): -1 705
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
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 |
22,467 |
25,168 |
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% |
0.3% |
12.0% |
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% |
EBIT (mln) |
1,955 |
2,795 |
4,214 |
3,786 |
8,799 |
1,964 |
3,491 |
3,860 |
-9,605 |
2,918 |
-4,809 |
2,902 |
4,098 |
4,114 |
7,780 |
5,436 |
5,746 |
3,336 |
5,323 |
5,984 |
-28 |
EBIT Δ r/r |
0.0% |
43.0% |
50.8% |
-10.2% |
132.4% |
-77.7% |
77.7% |
10.6% |
-348.8% |
-130.4% |
-264.8% |
-160.3% |
41.2% |
0.4% |
89.1% |
-30.1% |
5.7% |
-41.9% |
59.6% |
12.4% |
-100.5% |
EBIT (%) |
19.9% |
28.8% |
44.1% |
35.2% |
50.4% |
11.3% |
19.6% |
22.7% |
-57.4% |
15.9% |
-28.7% |
16.6% |
22.8% |
23.8% |
44.1% |
29.1% |
30.4% |
16.8% |
23.8% |
26.6% |
-0.1% |
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 |
EBITDA (mln) |
2,786 |
2,915 |
4,737 |
4,335 |
10,168 |
3,373 |
4,652 |
5,030 |
-8,455 |
4,037 |
-3,649 |
3,902 |
5,038 |
5,071 |
8,698 |
6,419 |
6,987 |
4,754 |
6,903 |
7,657 |
1,318 |
EBITDA(%) |
28.3% |
30.0% |
49.5% |
40.3% |
58.2% |
19.3% |
26.1% |
29.6% |
-50.5% |
22.0% |
-21.8% |
22.3% |
28.1% |
29.4% |
49.3% |
34.3% |
36.9% |
24.0% |
30.8% |
34.1% |
5.2% |
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 |
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 |
3,277 |
4,185 |
4,379 |
7,724 |
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% |
-21.6% |
27.7% |
4.6% |
76.4% |
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% |
16.5% |
18.7% |
19.5% |
30.7% |
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 |
0.18 |
0.22 |
0.23 |
0.42 |
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 |
0.31 |
0.22 |
0.23 |
0.42 |
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 |
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 |
Waluta |
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