Lloyds Banking Group plc

Rachunek Zysków i Strat


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 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
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
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
Przychód (mln) 4,547 4,543 4,266 3,860 4,750 3,688 4,002 4,324 4,596 4,390 4,901 4,644 4,718 4,505 5,065 4,669 4,401 4,490 4,642 4,571 4,657 21,692 -13,804 3,635 3,892 3,871 4,210 4,201 4,042 4,132 4,589 4,537 4,928 4,808 4,788 4,306 5,313 11,317 4,489 4,283 5,126 4,695
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.5% -18.82% -6.19% 12.0% -3.24% 19.0% 22.5% 7.4% 2.7% 2.6% 3.3% 0.5% -6.72% -0.33% -8.35% -2.10% 5.8% 383.1% -397.37% -20.48% -16.43% -82.15% -130.50% 15.6% 3.9% 6.7% 9.0% 8.0% 21.9% 16.4% 4.3% -5.09% 7.8% 135.4% -6.24% -0.53% -3.52% -58.51%
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% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 3,906 2,414 4,021 2,708 4,936 2,740 2,352 3,226 3,285 2,473 3,788 2,275 3,680 2,644 2,910 2,224 3,228 2,612 2,793 3,969 2,821 20,181 -15,642 2,066 3,074 2,327 2,453 2,414 2,899 2,332 2,195 2,506 2,596 2,306 2,639 2,252 3,615 9,689 2,793 2,449 3,729 2,868
EBIT (mln) 95 3,440 1,185 1,733 -552 2,125 3,520 3,327 935 3,158 2,004 1,951 731 1,589 1,491 1,817 965 1,590 1,275 50 1,397 60 -681 1,036 723 1,898 1,966 1,990 947 1,649 1,952 1,442 1,719 2,260 1,589 1,844 1,768 -146 1,910 1,834 1,397 1,827
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -681.05% -38.23% 197.0% 92.0% 269.4% 48.6% -43.07% -41.36% -21.82% -49.68% -25.60% -6.87% 32.0% 0.1% -14.49% -97.25% 44.8% -96.23% -153.41% 1972.0% -48.25% 3063.3% 388.7% 92.1% 31.0% -13.12% -0.71% -27.54% 81.5% 37.1% -18.60% 27.9% 2.9% -106.46% 20.2% -0.54% -20.98% 1351.4%
EBIT (%) 2.1% 75.7% 27.8% 44.9% -11.62% 57.6% 88.0% 76.9% 20.3% 71.9% 40.9% 42.0% 15.5% 35.3% 29.4% 38.9% 21.9% 35.4% 27.5% 1.1% 30.0% 0.3% 4.9% 28.5% 18.6% 49.0% 46.7% 47.4% 23.4% 39.9% 42.5% 31.8% 34.9% 47.0% 33.2% 42.8% 33.3% -1.29% 42.5% 42.8% 27.3% 38.9%
Przychody fiansowe (mln) 6,642 4,520 4,455 2,863 5,777 4,257 4,222 2,848 5,293 3,886 3,975 3,192 4,953 3,791 4,241 3,200 5,117 2,113 6,286 3,130 5,332 5,185 2,389 2,618 5,308 2,266 4,278 529 6,185 3,132 4,297 3,632 6,584 3,434 9,614 0 17,940 3,045 12,390 0 22,163 3,204
Koszty finansowe (mln) 0 2,257 1,226 775 0 1,496 1,758 2,516 0 1,523 1,136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 806 183 -650 189 916 193 -2,736 241 973 -1,811 -2,104 274 965 -1,830 -2,214 234 956 -1,693 -2,036 258 1,100 -137 174 208 1,998 -1,898 -2,124 -1,912 -1,447 -1,544 -1,759 -422 -1,875 -2,260 -1,795 -1,673 -2,349 -1,628 -1,910 -1,804 0 0
EBITDA (mln) 0 0 555 0 0 0 0 0 0 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -929 0 0 0 0 0 0 0 0 -146 -367 30 0 0
EBITDA(%) 19.8% 75.7% 27.8% 49.8% 7.7% 57.6% 88.0% 82.5% 41.5% 71.9% 40.9% 47.9% 35.9% 35.3% 29.4% 43.9% 43.6% 35.4% 27.5% 6.7% 53.6% 0.3% 4.9% 34.2% 69.9% 49.0% 46.7% 47.4% 23.4% 39.3% 43.5% 32.5% 35.3% 47.0% 33.2% 42.8% 33.3% -1.29% -8.18% 0.7% 0.0% 0.0%
NOPLAT (mln) 148 1,214 -21 958 -507 654 1,800 811 973 1,654 890 1,951 780 1,602 1,515 1,817 1,026 1,603 1,294 50 1,446 74 -676 1,036 792 1,898 2,007 2,029 968 1,623 2,038 1,508 1,759 2,260 1,610 1,858 1,775 1,628 1,696 1,823 824 1,517
Podatek (mln) 41 270 -2 268 152 123 474 592 535 414 491 481 342 455 395 420 234 403 269 288 427 -406 -215 348 112 501 -461 429 548 419 416 299 239 619 387 438 541 413 467 490 124 383
Zysk Netto (mln) 54 814 -39 552 -704 405 1,185 219 400 1,116 324 1,470 389 1,056 1,043 1,423 731 1,063 879 -238 970 466 -466 688 611 1,290 2,321 1,453 399 1,010 1,579 1,063 1,500 1,625 1,202 1,406 1,227 1,204 1,210 1,363 690 1,121
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1403.70% -50.25% 3138.5% -60.33% 156.8% 175.6% -72.66% 571.2% -2.75% -5.38% 221.9% -3.20% 87.9% 0.7% -15.72% -116.73% 32.7% -56.16% -153.01% 389.1% -37.01% 176.8% 598.1% 111.2% -34.70% -21.71% -31.97% -26.84% 275.9% 60.9% -23.88% 32.3% -18.20% -25.91% 0.7% -3.06% -43.77% -6.89%
Zysk netto (%) 1.2% 17.9% -0.91% 14.3% -14.82% 11.0% 29.6% 5.1% 8.7% 25.4% 6.6% 31.7% 8.2% 23.4% 20.6% 30.5% 16.6% 23.7% 18.9% -5.21% 20.8% 2.1% 3.4% 18.9% 15.7% 33.3% 55.1% 34.6% 9.9% 24.4% 34.4% 23.4% 30.4% 33.8% 25.1% 32.7% 23.1% 10.6% 27.0% 31.8% 13.5% 23.9%
EPS 0.0033 0.048 -0.0021 0.032 -0.0502 0.024 0.068 0.0123 0.0224 0.0625 0.018 0.076 0.02 0.06 0.056 0.072 0.0461 0.06 0.048 -0.0136 0.0431 0.0268 -0.0264 0.032 0.0345 0.072 0.13 0.08 0.0225 0.056 0.0926 0.063 0.0896 0.0971 0.0737 0.088 0.0773 0.0754 0.0768 0.0788 0.0073 0.068
EPS (rozwodnione) 0.003 0.048 -0.0021 0.032 -0.0395 0.024 0.068 0.0123 0.0224 0.0625 0.018 0.076 0.0216 0.06 0.056 0.072 0.0411 0.06 0.048 -0.0136 0.0431 0.0268 -0.0264 0.032 0.0345 0.072 0.12 0.08 0.0225 0.056 0.0902 0.0625 0.0826 0.0947 0.0724 0.088 0.0773 0.0754 0.0768 0.0788 0.0091 0.068
Ilośc akcji (mln) 16,425 16,958 18,716 21,562 14,036 16,875 18,712 17,867 17,864 17,869 17,968 19,342 16,652 17,600 18,412 19,764 15,865 17,717 17,810 17,502 17,513 17,400 17,684 17,694 17,710 17,734 17,713 17,742 17,748 18,036 17,060 16,866 16,736 16,743 16,298 15,980 15,877 15,976 15,752 15,355 77,485 15,147
Ważona ilośc akcji (mln) 17,843 16,958 18,716 21,562 17,843 16,875 19,154 17,867 17,864 17,869 17,968 19,342 17,993 17,600 18,412 19,764 17,791 17,717 17,810 17,502 17,513 17,400 17,684 17,694 17,710 17,734 17,739 17,749 17,756 18,036 17,501 17,012 16,822 17,159 16,594 15,980 15,877 15,976 15,752 15,355 62,390 15,147
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP