KBC Group NV

Rachunek Zysków i Strat


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Przychody TTM (mln): 14 979
EBIT TTM (mln): 1 808
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
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 6,855 7,858 9,196 10,966 27,431 11,740 12,875 7,165 9,258 12,297 10,505 9,517 7,497 6,802 6,979 6,983 7,726 7,440 7,601 7,148 7,481 8,491 10,769 11,152
Przychód Δ r/r 0.0% 14.6% 17.0% 19.2% 150.2% -57.2% 9.7% -44.3% 29.2% 32.8% -14.6% -9.4% -21.2% -9.3% 2.6% 0.1% 10.6% -3.7% 2.2% -6.0% 4.7% 13.5% 26.8% 3.6%
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%
EBIT (mln) 1,836 2,381 2,297 2,693 22,487 7,631 8,052 -773 -2,760 2,340 6,738 975 1,714 2,421 2,534 3,089 5,884 5,764 3,116 1,847 3,418 9,314 4,180 4,095
EBIT Δ r/r 0.0% 29.6% -3.5% 17.2% 735.1% -66.1% 5.5% -109.6% 257.1% -184.8% 187.9% -85.5% 75.8% 41.2% 4.7% 21.9% 90.5% -2.0% -45.9% -40.7% 85.1% 172.5% -55.1% -2.0%
EBIT (%) 26.8% 30.3% 25.0% 24.6% 82.0% 65.0% 62.5% -10.8% -29.8% 19.0% 64.1% 10.2% 22.9% 35.6% 36.3% 44.2% 76.2% 77.5% 41.0% 25.8% 45.7% 109.7% 38.8% 36.7%
Koszty finansowe (mln) 0 0 0 0 5,825 7,769 11,308 12,360 5,984 4,298 6,405 5,465 4,333 3,585 2,839 2,383 2,216 2,454 2,626 1,796 1,869 6,064 14,697 14,172
EBITDA (mln) 439,007 502,763 464,166 499,770 9,581 12,557 16,003 11,051 4,559 6,843 8,012 8,213 6,545 6,217 6,072 5,813 6,224 6,178 3,534 2,433 3,895 9,938 4,566 0
EBITDA(%) 6404.3% 6398.5% 5047.6% 4557.7% 34.9% 107.0% 124.3% 154.2% 49.2% 55.6% 76.3% 86.3% 87.3% 91.4% 87.0% 83.2% 80.6% 83.0% 46.5% 34.0% 52.1% 117.0% 42.4% 0.0%
Podatek (mln) 366 511 442 490 925 1,002 970 -629 -234 82 320 362 685 657 -104 662 1,093 740 627 407 804 608 778 527
Zysk Netto (mln) 1,178 1,200 1,199 1,930 2,443 3,430 3,281 -2,484 -2,466 1,860 13 612 1,015 1,762 2,639 2,427 2,575 2,570 2,489 1,440 2,614 2,818 3,402 3,415
Zysk netto Δ r/r 0.0% 1.8% -0.1% 61.0% 26.5% 40.4% -4.3% -175.7% -0.7% -175.4% -99.3% 4607.7% 65.8% 73.6% 49.8% -8.0% 6.1% -0.2% -3.2% -42.1% 81.5% 7.8% 20.7% 0.4%
Zysk netto (%) 17.2% 15.3% 13.0% 17.6% 8.9% 29.2% 25.5% -34.7% -26.6% 15.1% 0.1% 6.4% 13.5% 25.9% 37.8% 34.8% 33.3% 34.5% 32.7% 20.1% 34.9% 33.2% 31.6% 30.6%
EPS 3.39 3.42 3.68 4.48 6.26 9.68 9.46 -7.31 -7.26 3.72 -1.93 -1.09 1.03 3.32 3.8 5.68 6.03 6.16 5.98 3.34 6.15 6.87 8.04 8.33
EPS (rozwodnione) 3.39 3.42 3.68 4.39 6.15 9.59 9.42 -7.28 -7.26 3.72 -1.93 -1.09 1.03 3.32 3.8 5.68 6.03 6.16 5.98 3.34 6.15 6.87 8.04 8.33
Ilośc akcji (mln) 302 302 311 367 359 354 347 340 340 340 340 349 417 417 418 418 418 417 416 416 417 417 423 400
Ważona ilośc akcji (mln) 302 302 311 367 368 358 348 341 340 340 340 349 417 417 418 418 418 417 416 416 417 417 423 400
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR