KBC Group NV

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 41
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 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 2024-12-31
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 Q4
Przychód (mln) 1,720 1,799 1,833 1,946 1,689 1,511 1,653 1,747 1,706 1,878 1,914 1,961 1,931 1,922 1,876 1,886 1,870 1,806 1,844 1,902 1,816 2,032 1,466 2,028 1,865 1,795 1,922 1,839 1,870 1,879 2,094 2,044 2,097 2,252 2,601 2,768 2,713 2,642 6,818 6,804 2,782 2,878
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.80%</span> <span style="color:red">-16.01%</span> <span style="color:red">-9.82%</span> <span style="color:red">-10.23%</span> 1.0% 24.3% 15.8% 12.2% 13.2% 2.3% <span style="color:red">-1.99%</span> <span style="color:red">-3.82%</span> <span style="color:red">-3.16%</span> <span style="color:red">-6.04%</span> <span style="color:red">-1.71%</span> 0.8% <span style="color:red">-2.89%</span> 12.5% <span style="color:red">-20.50%</span> 6.6% 2.7% <span style="color:red">-11.66%</span> 31.1% <span style="color:red">-9.32%</span> 0.3% 4.7% 8.9% 11.1% 12.1% 19.9% 24.2% 35.4% 29.4% 17.3% 162.1% 145.8% 2.5% 8.9%
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% 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% 40.2% 100.0% 100.0%
Koszty i Wydatki (mln) 922 987 1,108 933 855 960 1,186 904 894 962 1,229 911 968 1,083 1,291 967 981 996 1,296 988 992 1,045 1,337 904 933 990 1,320 973 1,038 1,082 1,521 1,071 1,067 1,160 1,972 1,564 1,573 1,668 6,138 5,644 2,782 1,765
EBIT (mln) 1,667 1,509 1,419 1,642 1,538 775 1,129 1,499 1,422 1,408 1,267 1,682 1,525 1,411 1,239 1,498 1,530 1,497 1,195 1,565 1,444 1,539 738 694 1,228 1,088 1,101 1,438 1,347 1,400 1,721 2,385 2,543 3,018 4,044 1,202 1,080 836 -25 1,173 0 1,113
EBIT Δ kw/kw 8.4% 94.7% 25.7% 9.5% 8.2% 406900000000.0% 10.9% 10.9% 6.8% 0.2% 2.3% 12.3% 0.3% 5.7% 3.7% 4.3% 6.0% 2.7% 61.9% 125.5% 17.6% 41.5% 33.0% 51.7% 8.8% 22.3% 36.0% 39.7% 47.0% 53.6% 57.4% 98.4% 135.5% 261.0% 16276.0% 2.5% 0.0% 0.0% 0.0% 0.0% 100.0% 32.2%
EBIT (%) 96.9% 83.9% 77.4% 84.4% 91.1% 51.3% 68.3% 85.8% 83.4% 75.0% 66.2% 85.8% 79.0% 73.4% 66.0% 79.4% 81.8% 82.9% 64.8% 82.3% 79.5% 75.7% 50.3% 34.2% 65.8% 60.6% 57.3% 78.2% 72.0% 74.5% 82.2% 116.7% 121.3% 134.0% 155.5% 43.4% 39.8% 31.6% <span style="color:red">-0.37%</span> 17.2% 0.0% 38.7%
Przychody fiansowe (mln) 2,010 1,983 1,851 1,804 1,770 1,726 1,705 1,654 1,672 1,591 1,576 1,565 1,605 1,591 1,680 1,712 1,754 1,850 1,820 1,807 1,806 1,811 1,936 1,497 1,467 1,464 1,480 1,528 1,557 1,753 2,350 2,610 2,897 3,473 4,305 5,075 5,400 5,393 5,124 5,103 4,902 4,619
Koszty finansowe (mln) 890 859 760 712 707 660 640 584 609 537 552 539 566 560 556 596 618 683 692 676 632 627 741 415 347 398 413 434 444 577 1,150 1,363 1,599 2,056 2,982 3,667 4,016 4,032 3,754 3,724 3,507 3,186
Amortyzacja (mln) 65 73 62 62 63 65 60 61 62 63 63 65 68 69 68 69 70 73 82 87 90 91 89 89 96 35 81 83 87 104 39 84 90 102 100 93 97 95 92 93 97 100
EBITDA (mln) 1,732 1,582 1,481 1,704 1,601 840 1,189 1,560 1,484 1,471 1,330 1,747 1,593 1,480 1,307 1,567 1,600 1,570 1,277 1,652 1,534 1,630 827 783 1,324 1,123 1,182 1,521 1,434 1,504 1,820 2,469 2,633 3,120 4,144 1,295 1,177 932 67 -11 0 0
EBITDA(%) 100.7% 87.9% 80.8% 87.6% 94.8% 55.6% 71.9% 89.3% 87.0% 78.3% 69.5% 89.1% 82.5% 77.0% 69.7% 83.1% 85.6% 86.9% 69.3% 86.9% 84.5% 80.2% 56.4% 38.6% 71.0% 62.6% 61.5% 82.7% 76.7% 80.0% 86.9% 120.8% 125.6% 138.5% 159.3% 46.8% 43.4% 35.3% 1.0% <span style="color:red">-0.16%</span> 0.0% 0.0%
NOPLAT (mln) 777 651 659 930 831 114 489 916 814 872 715 1,144 959 849 683 901 911 814 503 889 812 912 -3 279 881 690 688 1,005 903 823 571 1,023 945 962 1,062 1,202 1,079 836 680 1,160 1,079 1,020
Podatek (mln) 186 193 149 264 231 -748 97 194 184 186 85 288 268 452 127 210 211 192 73 144 200 210 2 69 184 152 131 211 302 160 113 211 168 144 180 236 203 159 174 237 211 -96
Zysk Netto (mln) 591 457 510 666 600 863 392 721 629 685 630 855 691 399 556 692 701 622 430 745 612 702 -5 210 697 538 557 793 601 663 458 811 776 727 882 966 877 677 506 925 868 1,116
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.5% 88.8% <span style="color:red">-23.14%</span> 8.3% 4.8% <span style="color:red">-20.63%</span> 60.7% 18.6% 9.9% <span style="color:red">-41.75%</span> <span style="color:red">-11.75%</span> <span style="color:red">-19.06%</span> 1.4% 55.9% <span style="color:red">-22.66%</span> 7.7% <span style="color:red">-12.70%</span> 12.9% <span style="color:red">-101.16%</span> <span style="color:red">-71.81%</span> 13.9% <span style="color:red">-23.36%</span> <span style="color:red">-11240.00%</span> 277.6% <span style="color:red">-13.77%</span> 23.2% <span style="color:red">-17.77%</span> 2.3% 29.1% 9.7% 92.6% 19.1% 13.0% <span style="color:red">-6.88%</span> <span style="color:red">-42.63%</span> <span style="color:red">-4.24%</span> <span style="color:red">-1.03%</span> 64.8%
Zysk netto (%) 34.4% 25.4% 27.8% 34.2% 35.5% 57.1% 23.7% 41.3% 36.9% 36.5% 32.9% 43.6% 35.8% 20.8% 29.6% 36.7% 37.5% 34.4% 23.3% 39.2% 33.7% 34.5% <span style="color:red">-0.34%</span> 10.4% 37.4% 30.0% 29.0% 43.1% 32.1% 35.3% 21.9% 39.7% 37.0% 32.3% 33.9% 34.9% 32.3% 25.6% 7.4% 13.6% 31.2% 38.8%
EPS 1.32 1.07 1.19 1.56 1.41 2.06 0.91 1.69 1.47 1.64 1.47 2.01 1.62 0.95 1.3 1.61 1.63 1.49 0.98 1.76 1.44 1.69 -0.012 0.47 1.64 1.26 1.31 1.87 1.41 1.56 1.1 1.92 1.83 1.93 2.08 2.29 2.07 1.59 1.18 2.25 2.14 2.75
EPS (rozwodnione) 1.32 1.07 1.19 1.56 1.41 2.06 0.91 1.69 1.47 1.64 1.47 2.01 1.62 0.95 1.3 1.61 1.63 1.49 0.98 1.76 1.44 1.69 -0.012 0.47 1.64 1.26 1.31 1.87 1.41 1.56 1.1 1.92 1.83 1.93 2.08 2.29 2.07 1.59 1.18 2.25 2.14 2.75
Ilośc akcji (mln) 461 418 410 419 426 417 410 427 428 418 411 418 427 418 418 416 430 416 412 414 425 416 416 447 425 427 410 417 417 417 412 422 417 417 417 422 416 423 406 402 406 406
Ważona ilośc akcji (mln) 461 429 418 427 426 418 418 427 428 418 418 425 427 419 419 430 430 416 416 423 425 416 416 447 425 427 417 424 426 425 417 422 424 424 423 423 423 423 406 402 406 406
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR