Wall Street Experts
ver. ZuMIgo(08/25)
ING Bank Slaski S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 14 720
EBIT TTM (mln): 2 515
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,814 |
2,026 |
2,087 |
2,480 |
2,690 |
2,741 |
3,170 |
3,252 |
3,499 |
3,757 |
4,311 |
4,742 |
5,240 |
5,810 |
6,233 |
6,878 |
7,708 |
15,464 |
16,219 |
Przychód Δ r/r |
0.0% |
11.7% |
3.0% |
18.8% |
8.5% |
1.9% |
15.7% |
2.6% |
7.6% |
7.4% |
14.7% |
10.0% |
10.5% |
10.9% |
7.3% |
10.3% |
12.1% |
100.6% |
4.9% |
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% |
0.0% |
EBIT (mln) |
1,820 |
2,220 |
2,809 |
2,413 |
2,255 |
2,652 |
2,799 |
2,765 |
2,742 |
2,552 |
2,614 |
2,732 |
2,948 |
2,258 |
1,912 |
3,015 |
4,901 |
30 |
5,639 |
EBIT Δ r/r |
0.0% |
22.0% |
26.5% |
-14.1% |
-6.5% |
17.6% |
5.5% |
-1.2% |
-0.8% |
-6.9% |
2.4% |
4.5% |
7.9% |
-23.4% |
-15.3% |
57.7% |
62.5% |
-99.4% |
19015.3% |
EBIT (%) |
100.4% |
109.6% |
134.6% |
97.3% |
83.8% |
96.7% |
88.3% |
85.0% |
78.3% |
67.9% |
60.6% |
57.6% |
56.3% |
38.9% |
30.7% |
43.8% |
63.6% |
0.2% |
34.8% |
Koszty finansowe (mln) |
1,067 |
1,433 |
2,246 |
1,675 |
1,321 |
1,534 |
1,783 |
1,572 |
1,394 |
1,162 |
970 |
850 |
914 |
986 |
705 |
463 |
2,498 |
124 |
0 |
EBITDA (mln) |
1,962 |
2,375 |
2,943 |
2,537 |
2,376 |
2,784 |
2,947 |
2,929 |
2,917 |
2,741 |
2,824 |
2,914 |
3,141 |
2,535 |
2,206 |
3,302 |
5,180 |
357 |
5,639 |
EBITDA(%) |
108.2% |
117.2% |
141.0% |
102.3% |
88.3% |
101.6% |
93.0% |
90.1% |
83.4% |
73.0% |
65.5% |
61.4% |
59.9% |
43.6% |
35.4% |
48.0% |
67.2% |
2.3% |
34.8% |
Podatek (mln) |
155 |
150 |
118 |
143 |
181 |
238 |
184 |
231 |
307 |
263 |
391 |
479 |
507 |
599 |
574 |
707 |
689 |
1,279 |
1,176 |
Zysk Netto (mln) |
598 |
637 |
445 |
595 |
753 |
880 |
832 |
962 |
1,041 |
1,127 |
1,253 |
1,403 |
1,526 |
1,659 |
1,338 |
2,308 |
1,714 |
4,441 |
4,369 |
Zysk netto Δ r/r |
0.0% |
6.5% |
-30.1% |
33.6% |
26.6% |
16.9% |
-5.4% |
15.5% |
8.2% |
8.3% |
11.2% |
12.0% |
8.8% |
8.7% |
-19.4% |
72.6% |
-25.7% |
159.0% |
-1.6% |
Zysk netto (%) |
33.0% |
31.4% |
21.3% |
24.0% |
28.0% |
32.1% |
26.3% |
29.6% |
29.7% |
30.0% |
29.1% |
29.6% |
29.1% |
28.5% |
21.5% |
33.6% |
22.2% |
28.7% |
26.9% |
EPS |
4.55 |
4.85 |
3.42 |
4.57 |
5.79 |
6.76 |
6.4 |
7.39 |
8.0 |
8.66 |
9.63 |
10.78 |
11.73 |
12.75 |
10.28 |
17.74 |
13.18 |
34.13 |
33.57 |
EPS (rozwodnione) |
4.55 |
4.85 |
3.42 |
4.57 |
5.79 |
6.76 |
6.4 |
7.39 |
8.0 |
8.66 |
9.63 |
10.78 |
11.73 |
12.75 |
10.28 |
17.74 |
13.18 |
34.13 |
33.57 |
Ilośc akcji (mln) |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
Ważona ilośc akcji (mln) |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
130 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |