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
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