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 |