Intesa Sanpaolo S.p.A.

Rachunek Zysków i Strat kwartalnie


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
Rok finansowy 2014 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
Data 2014-09-30 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
Kwartał 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 Q2 Q3
Przychód (mln) 4,279 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 6,957
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.04%</span> <span style="color:red">-0.09%</span> <span style="color:red">-11.79%</span> <span style="color:red">-6.89%</span> <span style="color:red">-0.32%</span> 5.5% <span style="color:red">-6.74%</span> 102.5% 3.2% <span style="color:red">-87.44%</span> 26.9% <span style="color:red">-46.76%</span> <span style="color:red">-36.47%</span> 995.3% <span style="color:red">-8.48%</span> 1.8% 74.4% <span style="color:red">-22.63%</span> 8.6% <span style="color:red">-11.38%</span> 76.5% 9.5% 21.9% 22.4% <span style="color:red">-36.63%</span> <span style="color:red">-5.55%</span> <span style="color:red">-7.79%</span> 3.6% 0.6% 13.0% 13.0% 18.6% 22.7% 12.9% 7.4% 6.2% 7.6%
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% 100.0% 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% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 2,079 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 2,729 2,678 2,774 3,053 2,647 2,688 2,772 3,014 3,014 2,362 3,335 3,156 3,421 3,179 3,361 3,442 3,192 3,120 3,421 3,243 3,185 3,020 3,394 4,448 2,865 3,084 6,957
EBIT (mln) 805 101 1,711 1,413 1,055 -81 1,185 1,200 886 843 1,204 4,055 878 1,643 1,732 1,363 1,197 1,144 1,498 1,600 1,514 1,134 1,590 1,644 3,992 -2,932 2,234 1,514 1,458 261 1,646 1,947 1,335 1,120 2,852 3,216 2,797 1 -9 3,746 0
EBIT Δ kw/kw 23.7% 224.7% 44.4% 17.8% 19.1% 286100000000.0% 1.6% 70.4% 0.9% 48.7% 30.5% 197.5% 26.6% 43.6% 15.6% 14.8% 20.9% 0.9% 406600000000.0% 2.7% 62.1% 138.7% 28.8% 8.6% 173.8% 1223.4% 35.7% 22.2% 9.2% 76.7% 42.3% 39.5% 52.3% 111900.0% 31788.9% 14.1% 0.0% 0.0% 18200000000.0% 0.0% 100.0%
EBIT (%) 18.8% 2.3% 36.0% 29.8% 25.7% <span style="color:red">-1.87%</span> 28.2% 27.1% 21.6% 18.5% 30.8% 45.3% 20.8% 286.7% 34.9% 28.6% 44.6% 18.2% 33.0% 33.0% 32.4% 23.4% 32.2% 38.3% 48.3% <span style="color:red">-55.16%</span> 37.1% 28.8% 27.9% 5.2% 29.6% 35.7% 25.4% 19.7% 45.5% 49.8% 43.3% 0.0% <span style="color:red">-0.13%</span> 54.6% 0.0%
Przychody fiansowe (mln) 2,110 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
Koszty finansowe (mln) 0 0 0 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
Amortyzacja (mln) 168 505 173 264 222 281 222 219 226 290 199 203 218 298 223 232 231 297 -1,530 -1,762 -1,695 -1,467 -1,318 -1,012 -1,180 163 376 354 361 502 398 393 409 484 392 395 402 468 431 312 421
EBITDA (mln) 973 606 1,884 1,677 1,277 200 1,407 1,419 1,112 1,133 1,403 4,258 1,096 1,941 1,955 1,595 1,428 1,441 1,793 1,889 1,812 1,493 1,898 1,957 4,342 -2,611 2,610 1,868 1,819 599 2,044 2,340 1,744 1,464 3,244 3,611 3,199 368 346 -49 0
EBITDA(%) 22.7% 14.0% 39.6% 35.3% 31.1% 4.6% 33.5% 32.1% 27.2% 24.8% 35.8% 47.6% 26.0% 338.7% 39.4% 33.5% 53.2% 23.0% 39.4% 39.0% 38.7% 30.7% 38.4% 45.5% 52.6% <span style="color:red">-49.13%</span> 43.3% 35.5% 34.8% 11.9% 36.8% 43.0% 33.1% 25.8% 51.7% 55.9% 49.5% 5.7% 5.1% <span style="color:red">-0.71%</span> 0.0%
NOPLAT (mln) 888 -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 3,549
Podatek (mln) 322 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 1,148
Zysk Netto (mln) 483 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 1,024 1,330 930 1,070 1,956 2,266 1,900 1,602 2,301 2,465 2,401
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.5% <span style="color:red">-72.92%</span> <span style="color:red">-24.25%</span> <span style="color:red">-4.15%</span> <span style="color:red">-13.02%</span> 5869.2% 11.8% 381.4% 3.5% 84.0% 39.0% <span style="color:red">-78.63%</span> 28.2% <span style="color:red">-27.31%</span> <span style="color:red">-16.13%</span> 31.2% 25.3% <span style="color:red">-15.99%</span> 9.6% 16.4% 264.9% <span style="color:red">-455.39%</span> 31.7% 6.5% <span style="color:red">-74.20%</span> <span style="color:red">-105.78%</span> <span style="color:red">-32.45%</span> <span style="color:red">-11.75%</span> <span style="color:red">-5.39%</span> 497.8% 91.0% 70.4% 104.3% 49.7% 17.6% 8.8% 26.4%
Zysk netto (%) 11.3% 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% <span style="color:red">-58.31%</span> 25.2% 28.7% 18.8% 3.6% 18.4% 24.4% 17.7% 18.9% 31.2% 35.1% 29.4% 25.0% 34.1% 35.9% 34.5%
EPS 0.0288 0.0034 0.06 0.0597 0.0424 0.0008 0.05 0.0517 0.0381 0.0455 0.05 0.28 0.0419 0.0793 0.07 0.0592 0.05 0.0599 0.06 0.0697 0.06 0.0495 0.07 0.0765 0.21 -0.16 0.08 0.0777 0.0507 0.0092 0.0491 0.0686 0.0484 0.0552 0.1 0.12 0.0979 0.0876 0.14 0.13 0.0
EPS (rozwodnione) 0.0288 0.0034 0.06 -0.96 0.0424 0.0008 0.05 0.0517 0.0381 0.0455 0.05 0.28 0.0419 0.0793 0.07 0.0592 0.05 26.57 0.06 0.0697 0.0603 0.0495 0.07 0.0765 0.21 -0.16 0.08 0.0777 0.0507 0.0092 0.0491 0.0686 0.0484 0.0552 0.1 0.12 0.0979 0.0783 0.14 0.14 0.0
Ilośc akcji (mln) 16,770 14,218 17,733 15,746 17,038 16,000 16,120 17,426 16,490 17,062 18,020 15,521 15,526 18,012 17,886 15,651 16,664 17,326 17,500 17,454 17,411 17,633 16,443 18,503 18,454 19,388 18,950 19,388 19,388 19,388 20,860 19,388 19,225 19,400 19,400 19,400 19,400 20,457 18,257 18,191 0
Ważona ilośc akcji (mln) 16,770 14,218 17,733 -975 17,038 15,947 16,120 17,426 16,490 17,060 18,020 15,521 15,526 18,012 17,886 15,651 16,664 39 17,500 17,453 17,310 17,633 16,443 18,502 18,189 19,388 18,950 19,388 19,388 19,400 20,860 19,388 19,225 19,400 19,560 19,400 19,400 20,457 18,257 18,191 0
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