ING Bank Slaski S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1201B2B3B4B00.51
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 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
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
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
Przychód (mln) 830 908 981 940 933 976 1,153 1,076 1,109 1,134 1,191 1,210 1,207 1,257 1,310 1,306 1,366 1,386 1,451 1,484 1,495 1,558 1,511 1,548 1,618 1,596 1,652 1,744 1,885 2,297 2,369 717 2,325 2,455 2,631 2,662 3,915 2,753 3,912 4,140 4,200
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.4% 7.4% 17.5% 14.5% 18.9% 16.3% 3.3% 12.5% 8.9% 10.8% 10.0% 8.0% 13.2% 10.3% 10.8% 13.6% 9.4% 12.4% 4.1% 4.3% 8.3% 2.4% 9.3% 12.6% 16.5% 44.0% 43.4% <span style="color:red">-58.89%</span> 23.3% 6.9% 11.1% 271.2% 68.4% 12.1% 48.7% 55.6% 7.3%
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% 60.7% 68.6% 0.0%
Koszty i Wydatki (mln) 454 498 502 512 634 559 594 593 620 644 591 609 615 716 646 671 671 822 688 730 716 891 766 789 819 947 823 832 914 1,083 1,361 986 864 1,163 1,016 1,024 2,226 1,276 2,668 2,910 2,544
EBIT (mln) 635 644 699 679 530 604 795 659 555 624 687 705 716 678 721 734 831 682 888 816 861 612 645 759 601 652 940 955 932 1,155 1,188 375 2,027 2,330 1,424 1,492 11 1,288 1,218 1,513 1,656
EBIT Δ kw/kw 19.9% 6.6% 12.1% 3.0% 4.6% 3.1% 15.8% 6.5% 22.5% 8.1% 4.7% 4.0% 13.9% 0.5% 18.8% 10.0% 3.4% 11.5% 37.7% 7.5% 43.1% 6.2% 31.4% 20.5% 35.4% 43.5% 20.9% 154.7% 54.0% 50.4% 16.6% 74.9% 17835.4% 81.0% 16.9% 1.4% 0.0% 0.0% 0.0% 0.0% 143.8%
EBIT (%) 76.5% 70.9% 71.2% 72.3% 56.8% 61.9% 69.0% 61.3% 50.1% 55.0% 57.7% 58.3% 59.3% 54.0% 55.0% 56.2% 60.8% 49.2% 61.2% 55.0% 57.6% 39.2% 42.7% 49.0% 37.2% 40.9% 56.9% 54.7% 49.4% 50.3% 50.1% 52.3% 87.2% 94.9% 54.1% 56.1% 0.3% 46.8% 31.1% 36.5% 39.4%
Przychody fiansowe (mln) 926 887 878 928 935 935 961 1,010 1,016 1,025 1,060 1,096 1,121 1,113 1,150 1,195 1,231 1,253 1,309 1,360 1,358 1,387 1,304 1,277 1,279 1,268 1,297 1,352 1,515 1,791 2,146 1,018 2,862 2,983 3,134 3,177 3,116 3,235 3,114 3,355 0
Koszty finansowe (mln) 343 318 284 284 276 267 270 226 207 210 211 213 216 232 230 234 236 243 261 240 243 234 205 141 125 126 122 116 99 86 358 845 1,053 1,122 1,080 1,087 33 1,070 1,073 1,096 0
Amortyzacja (mln) 59 42 43 47 57 42 46 46 77 46 45 45 47 44 45 46 59 71 68 67 70 72 72 72 78 71 72 71 72 68 68 71 72 73 73 73 108 80 79 90 0
EBITDA (mln) 0 0 0 0 0 0 0 480 434 460 521 537 555 490 535 546 655 510 695 640 684 444 508 687 551 592 875 902 897 1,131 892 0 1,268 1,276 1,491 1,559 0 1,361 0 1,513 1,656
EBITDA(%) 83.6% 75.5% 75.6% 77.3% 62.9% 66.3% 72.9% 65.6% 57.0% 59.0% 61.4% 62.0% 63.2% 57.5% 58.4% 59.7% 65.2% 54.3% 65.9% 59.5% 62.3% 43.8% 47.4% 53.7% 42.0% 45.3% 61.2% 58.8% 53.3% 53.3% 53.0% 62.2% 90.3% 97.9% 56.9% 58.8% 3.1% 49.7% 0.2% 36.5% 39.4%
NOPLAT (mln) 292 326 415 395 254 337 525 434 349 414 476 492 500 446 490 501 596 439 627 576 618 377 440 618 476 526 818 839 832 1,069 830 -470 974 1,209 1,424 1,492 1,583 1,288 1,218 1,431 1,591
Podatek (mln) 62 65 70 80 48 78 118 102 94 114 116 116 133 124 118 122 144 114 157 161 168 110 124 178 163 141 202 201 164 276 257 -153 308 300 325 330 324 294 261 329 292
Zysk Netto (mln) 231 261 345 316 206 259 407 332 255 300 360 376 367 322 373 378 452 324 469 415 450 267 316 440 314 386 615 638 669 793 573 -317 666 909 1,099 1,162 1,271 993 965 1,102 1,309
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-10.88%</span> <span style="color:red">-0.69%</span> 18.1% 5.2% 23.9% 15.8% <span style="color:red">-11.43%</span> 13.2% 43.9% 7.3% 3.4% 0.7% 23.3% 0.7% 25.9% 9.6% <span style="color:red">-0.42%</span> <span style="color:red">-17.63%</span> <span style="color:red">-32.59%</span> 6.1% <span style="color:red">-30.29%</span> 44.3% 94.6% 45.0% 113.1% 105.6% <span style="color:red">-6.87%</span> <span style="color:red">-149.70%</span> <span style="color:red">-0.46%</span> 14.6% 91.9% <span style="color:red">-466.21%</span> 90.8% 9.3% <span style="color:red">-12.25%</span> <span style="color:red">-5.16%</span> 3.0%
Zysk netto (%) 27.8% 28.7% 35.1% 33.6% 22.1% 26.6% 35.3% 30.9% 23.0% 26.5% 30.3% 31.1% 30.4% 25.6% 28.4% 29.0% 33.1% 23.4% 32.3% 28.0% 30.1% 17.2% 20.9% 28.4% 19.4% 24.2% 37.2% 36.6% 35.5% 34.5% 24.2% <span style="color:red">-44.25%</span> 28.6% 37.0% 41.8% 43.7% 32.5% 36.1% 24.7% 26.6% 31.2%
EPS 1.77 2.01 2.65 2.43 1.58 1.99 3.13 2.55 1.96 2.31 2.77 2.89 2.82 2.48 2.86 2.91 3.48 2.49 3.61 3.19 3.46 2.05 2.43 3.38 2.41 2.96 4.73 4.91 5.14 6.09 4.4 -2.44 6.89 6.98 8.45 8.93 9.77 7.63 7.41 8.47 10.06
EPS (rozwodnione) 1.77 2.01 2.65 2.43 1.58 1.99 3.13 2.55 1.96 2.31 2.77 2.89 2.82 2.48 2.86 2.91 3.48 2.49 3.61 3.19 3.46 2.05 2.43 3.38 2.41 2.96 4.73 4.91 5.14 6.09 4.4 -2.44 6.89 6.98 8.45 8.93 9.77 7.63 7.41 8.47 10.06
Ilośc akcji (mln) 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130
Ważona ilośc akcji (mln) 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130 130
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN