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
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