KeyCorp

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 42
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 2025 2025
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 Q1 Q2
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 2025-03-31 2025-06-30
Przychód (mln) 1,034 975 1,030 1,021 1,043 994 1,030 1,253 1,478 1,449 1,581 1,491 1,542 1,504 1,594 1,552 1,596 1,469 1,558 1,579 1,576 1,414 1,661 1,632 1,783 1,693 1,716 1,757 1,872 1,637 1,733 1,832 1,831 1,662 1,546 1,520 2,660 2,679 2,690 642 2,132 2,698 2,107
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.9% 1.9% 0.0% 22.7% 41.7% 45.8% 53.5% 19.0% 4.3% 3.8% 0.8% 4.1% 3.5% -2.33% -2.26% 1.7% -1.25% -3.74% 6.6% 3.4% 13.1% 19.7% 3.3% 7.7% 5.0% -3.31% 1.0% 4.3% -2.19% 1.5% -10.79% -17.03% 45.3% 61.2% 74.0% -57.76% -19.85% 0.7% -21.67%
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% 100.9% 297.2% 100.0% 59.5% 0.0%
Koszty i Wydatki (mln) -687 -668 -708 -730 -744 -750 -759 -1,065 -1,211 -1,031 -1,011 -993 -1,095 -1,024 -1,009 -983 -1,020 -980 -1,046 -1,093 -1,032 -1,245 -1,444 -1,144 -1,087 -924 -798 -947 -1,102 -1,099 -1,068 77 943 66 -168 -1,152 2,603 2,401 2,355 642 2,117 2,183 0
EBIT (mln) 347 307 322 291 299 244 271 188 267 418 570 498 447 480 585 569 576 489 512 486 544 169 217 488 696 769 918 810 770 538 665 887 945 1,082 1,378 368 2,069 278 335 16 15 515 14
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.83% -20.52% -15.84% -35.40% -10.70% 71.3% 110.3% 164.9% 67.4% 14.8% 2.6% 14.3% 28.9% 1.9% -12.48% -14.59% -5.56% -65.44% -57.62% 0.4% 27.9% 355.0% 323.0% 66.0% 10.6% -30.04% -27.56% 9.5% 22.7% 101.1% 107.2% -58.51% 118.9% -74.31% -75.69% -95.65% -99.28% 85.3% -95.82%
EBIT (%) 33.6% 31.5% 31.3% 28.5% 28.7% 24.5% 26.3% 15.0% 18.1% 28.8% 36.1% 33.4% 29.0% 31.9% 36.7% 36.7% 36.1% 33.3% 32.9% 30.8% 34.5% 12.0% 13.1% 29.9% 39.0% 45.4% 53.5% 46.1% 41.1% 32.9% 38.4% 48.4% 51.6% 65.1% 89.1% 24.2% 77.8% 10.4% 12.5% 2.5% 0.7% 19.1% 0.7%
Przychody fiansowe (mln) 646 636 652 661 673 683 684 890 1,062 1,050 1,117 1,109 1,114 1,137 1,205 1,239 1,297 1,304 1,329 1,317 1,285 1,251 1,190 1,119 1,125 1,087 1,090 1,087 1,103 1,080 1,193 1,444 1,695 1,824 2,010 2,043 2,050 2,032 2,088 2,175 0 2,070 0
Koszty finansowe (mln) 64 65 68 70 71 79 87 110 124 132 144 161 176 193 226 253 297 327 348 345 306 270 172 119 90 82 73 71 70 66 96 248 475 725 1,032 1,128 375 1,157 1,201 1,223 1,081 974 966
Amortyzacja (mln) 10 9 9 9 9 8 7 13 27 22 22 25 26 29 25 23 22 22 22 26 19 17 18 15 15 15 33 74 41 40 34 26 37 36 35 35 28 24 25 -522 0 3 0
EBITDA (mln) 0 0 0 0 0 0 0 352 296 524 598 593 553 581 674 664 666 546 573 545 563 222 247 510 688 782 917 858 809 577 696 690 507 0 0 406 0 0 1,074 -506 15 518 14
EBITDA(%) 34.5% 32.4% 32.1% 29.4% 29.5% 25.4% 27.0% 16.0% 19.9% 30.4% 37.4% 35.1% 30.7% 33.8% 38.3% 38.1% 37.5% 34.8% 34.3% 32.4% 35.7% 13.2% 14.1% 30.8% 39.9% 46.3% 54.3% 47.0% 41.9% 35.3% 40.3% 49.8% 53.6% 67.3% 91.4% 24.2% 1.1% -1.34% -1.34% -78.82% 0.7% 19.2% 0.7%
NOPLAT (mln) 346 304 320 292 306 243 267 188 270 419 565 497 447 478 582 569 574 488 510 483 541 168 215 484 689 765 913 808 768 537 662 664 470 392 344 367 57 278 335 -506 -413 515 539
Podatek (mln) 94 74 84 72 73 56 69 16 38 94 158 134 251 62 103 87 92 82 87 70 75 23 30 60 114 147 189 165 141 90 132 124 76 81 58 65 -8 59 62 -95 -413 109 539
Zysk Netto (mln) 253 233 238 219 226 188 202 172 229 324 412 364 196 418 482 482 484 407 425 416 469 146 187 428 582 622 729 645 629 448 533 542 394 312 287 303 65 219 274 -410 -0 405 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.67% -19.31% -15.13% -21.46% 1.3% 72.3% 104.0% 111.6% -14.41% 29.0% 17.0% 32.4% 146.9% -2.63% -11.83% -13.69% -3.10% -64.13% -56.00% 2.9% 24.1% 326.0% 289.8% 50.7% 8.1% -27.97% -26.89% -15.97% -37.36% -30.36% -46.15% -44.10% -83.50% -29.81% -4.53% -235.31% -100.43% 84.9% -99.87%
Zysk netto (%) 24.5% 23.9% 23.1% 21.4% 21.7% 18.9% 19.6% 13.7% 15.5% 22.4% 26.1% 24.4% 12.7% 27.8% 30.2% 31.1% 30.3% 27.7% 27.3% 26.3% 29.8% 10.3% 11.3% 26.2% 32.6% 36.7% 42.5% 36.7% 33.6% 27.4% 30.8% 29.6% 21.5% 18.8% 18.6% 19.9% 2.4% 8.2% 10.2% -63.86% -0.01% 15.0% 0.0%
EPS 0.29 0.27 0.28 0.26 0.27 0.23 0.24 0.18 0.21 0.3 0.38 0.34 0.18 0.4 0.46 0.47 0.48 0.4 0.43 0.42 0.48 0.15 0.19 0.44 0.6 0.64 0.76 0.68 0.68 0.49 0.58 0.59 0.38 0.3 0.27 0.29 0.0323 0.2 0.26 -0.47 -0.0003 0.34 0.0003
EPS (rozwodnione) 0.29 0.27 0.28 0.26 0.27 0.23 0.24 0.17 0.21 0.3 0.38 0.33 0.18 0.39 0.45 0.46 0.47 0.4 0.42 0.42 0.48 0.15 0.19 0.44 0.6 0.64 0.75 0.68 0.67 0.48 0.57 0.58 0.38 0.3 0.27 0.29 0.0321 0.2 0.25 -0.47 -0.0003 0.33 0.0003
Ilośc akcji (mln) 859 849 839 831 828 826 832 982 1,068 1,069 1,076 1,073 1,062 1,056 1,053 1,036 1,019 1,007 999 988 973 967 967 968 968 965 961 942 923 923 924 925 925 926 927 927 928 930 932 949 987 1,097 1,100
Ważona ilośc akcji (mln) 886 857 846 839 836 834 838 995 1,084 1,087 1,093 1,089 1,079 1,072 1,066 1,050 1,030 1,017 1,008 998 984 976 972 974 976 974 971 953 935 934 932 932 934 934 930 932 934 937 938 949 987 1,106 1,100
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