Wall Street Experts
ver. ZuMIgo(08/25)
KeyCorp
Rachunek Zysków i Strat
Przychody TTM (mln): 8 671
EBIT TTM (mln): 1 013
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 |
Rok finansowy |
1999 |
2000 |
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) |
5,081 |
4,924 |
4,550 |
4,518 |
4,485 |
4,383 |
4,868 |
4,802 |
4,881 |
4,137 |
4,231 |
4,289 |
3,889 |
4,038 |
3,940 |
3,934 |
4,069 |
4,755 |
6,063 |
6,240 |
6,182 |
6,490 |
7,038 |
7,033 |
10,397 |
4,393 |
Przychód Δ r/r |
0.0% |
-3.1% |
-7.6% |
-0.7% |
-0.7% |
-2.3% |
11.1% |
-1.4% |
1.6% |
-15.2% |
2.3% |
1.4% |
-9.3% |
3.8% |
-2.4% |
-0.2% |
3.4% |
16.9% |
27.5% |
2.9% |
-0.9% |
5.0% |
8.4% |
-0.1% |
47.8% |
-57.7% |
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% |
98.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
191.8% |
EBIT (mln) |
4,592 |
5,064 |
3,036 |
2,929 |
2,487 |
2,569 |
3,415 |
4,070 |
4,074 |
1,086 |
-955 |
1,637 |
1,911 |
1,755 |
1,625 |
1,675 |
1,704 |
1,629 |
2,858 |
3,179 |
2,031 |
1,570 |
3,267 |
3,224 |
3 |
76 |
EBIT Δ r/r |
0.0% |
10.3% |
-40.0% |
-3.5% |
-15.1% |
3.3% |
32.9% |
19.2% |
0.1% |
-73.3% |
-187.9% |
-271.4% |
16.7% |
-8.2% |
-7.4% |
3.1% |
1.7% |
-4.4% |
75.4% |
11.2% |
-36.1% |
-22.7% |
108.1% |
-1.3% |
-99.9% |
2433.3% |
EBIT (%) |
90.4% |
102.8% |
66.7% |
64.8% |
55.5% |
58.6% |
70.2% |
84.8% |
83.5% |
26.3% |
-22.6% |
38.2% |
49.1% |
43.5% |
41.2% |
42.6% |
41.9% |
34.3% |
47.1% |
50.9% |
32.9% |
24.2% |
46.4% |
45.8% |
0.0% |
1.7% |
Koszty finansowe (mln) |
2,908 |
3,547 |
2,802 |
1,617 |
1,245 |
1,181 |
1,827 |
2,565 |
2,875 |
2,220 |
1,415 |
897 |
622 |
441 |
295 |
261 |
274 |
400 |
613 |
969 |
1,326 |
651 |
296 |
885 |
1,613 |
4,662 |
EBITDA (mln) |
4,988 |
5,446 |
3,566 |
3,155 |
2,697 |
2,817 |
3,773 |
4,467 |
4,499 |
1,517 |
-573 |
1,967 |
2,181 |
1,778 |
1,669 |
1,714 |
1,740 |
1,684 |
2,953 |
3,561 |
2,120 |
1,635 |
3,325 |
3,361 |
3 |
0 |
EBITDA(%) |
98.2% |
110.6% |
78.4% |
69.8% |
60.1% |
64.3% |
77.5% |
93.0% |
92.2% |
36.7% |
-13.5% |
45.9% |
56.1% |
44.0% |
42.4% |
43.6% |
42.8% |
35.4% |
48.7% |
57.1% |
34.3% |
25.2% |
47.2% |
47.8% |
0.0% |
0.0% |
Podatek (mln) |
577 |
515 |
102 |
336 |
339 |
434 |
459 |
450 |
280 |
334 |
-1,035 |
186 |
369 |
239 |
271 |
326 |
303 |
179 |
637 |
344 |
314 |
227 |
642 |
422 |
196 |
-306 |
Zysk Netto (mln) |
1,107 |
1,002 |
132 |
976 |
903 |
954 |
1,129 |
1,055 |
919 |
-1,468 |
-1,335 |
554 |
920 |
858 |
910 |
900 |
916 |
791 |
1,296 |
1,866 |
1,717 |
1,343 |
2,625 |
1,917 |
967 |
-0 |
Zysk netto Δ r/r |
0.0% |
-9.5% |
-86.8% |
639.4% |
-7.5% |
5.6% |
18.3% |
-6.6% |
-12.9% |
-259.7% |
-9.1% |
-141.5% |
66.1% |
-6.7% |
6.1% |
-1.1% |
1.8% |
-13.6% |
63.8% |
44.0% |
-8.0% |
-21.8% |
95.5% |
-27.0% |
-49.6% |
-100.0% |
Zysk netto (%) |
21.8% |
20.3% |
2.9% |
21.6% |
20.1% |
21.8% |
23.2% |
22.0% |
18.8% |
-35.5% |
-31.6% |
12.9% |
23.7% |
21.2% |
23.1% |
22.9% |
22.5% |
16.6% |
21.4% |
29.9% |
27.8% |
20.7% |
37.3% |
27.3% |
9.3% |
-0.0% |
EPS |
2.47 |
2.32 |
0.31 |
2.29 |
2.14 |
2.32 |
2.76 |
2.61 |
2.34 |
-3.26 |
-1.91 |
0.63 |
0.99 |
0.91 |
1.0 |
1.03 |
1.09 |
0.85 |
1.21 |
1.79 |
1.63 |
1.28 |
2.66 |
1.95 |
0.89 |
-0.0003 |
EPS (rozwodnione) |
2.45 |
2.3 |
0.31 |
2.27 |
2.12 |
2.3 |
2.73 |
2.57 |
2.32 |
-3.26 |
-1.91 |
0.63 |
0.98 |
0.91 |
1.0 |
1.02 |
1.08 |
0.84 |
1.19 |
1.77 |
1.62 |
1.27 |
2.63 |
1.93 |
0.88 |
-0.0003 |
Ilośc akcji (mln) |
448 |
433 |
424 |
425 |
423 |
411 |
409 |
404 |
392 |
450 |
697 |
875 |
932 |
939 |
907 |
871 |
837 |
928 |
1,072 |
1,041 |
992 |
968 |
947 |
924 |
927 |
950 |
Ważona ilośc akcji (mln) |
452 |
436 |
430 |
431 |
426 |
415 |
414 |
410 |
396 |
450 |
697 |
878 |
936 |
943 |
913 |
878 |
844 |
939 |
1,089 |
1,055 |
1,002 |
975 |
957 |
933 |
933 |
950 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |