Merkur PrivatBank KgaA

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 16 5 6 5 16 6 6 6 17 6 17 25 18 8 17 26 50 10 10 31 18 20 19 18 20 22 20 21 20 22 23 25 98,774 30 31 30 29 30 32 33
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.6% 9.5% 2.3% 10.3% 0.7% 1.3% 190.7% 325.9% 9.3% 44.5% <span style="color:red">-0.54%</span> 1.2% 173.6% 21.2% <span style="color:red">-43.07%</span> 20.1% <span style="color:red">-62.90%</span> 101.7% 101.8% <span style="color:red">-42.63%</span> 8.6% 6.5% 5.8% 20.3% <span style="color:red">-1.92%</span> 3.2% 15.5% 16.6% 504425.2% 32.9% 30.7% 22.4% <span style="color:red">-99.97%</span> 1.8% 4.5% 7.7%
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% 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% 98.8% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) -14 -3 -4 -4 -15 -4 5 -4 7 -4 12 19 -17 6 12 19 -51 7 -7 22 21 14 14 12 14 15 16 15 25 16 17 18 70,002 18 20 20 20 23 26 33
EBIT (mln) 2 2 2 2 1 2 3 2 2 2 2 2 2 2 4 6 -1 3 2 8 20 4 4 4 6 5 4 5 6 5 5 5 20,433 7 6 6 11 7 11 0
EBIT Δ kw/kw 104.5% 3.3% 43.1% 23.1% 36.8% 12.7% 36.9% 6.9% 2.0% 4.7% 50.8% 64.1% 220.3% 22.8% 62.3% 19.5% 106.6% 35.0% 31.6% 97.6% 240.0% 7.0% 16.7% 21.6% 1.2% 3.6% 7.5% 295451400.0% 100.0% 28.9% 18.5% 8.1% 192507.8% 3.8% 47.1% inf% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 13.0% 33.0% 27.0% 30.3% 6.3% 31.2% 46.4% 35.7% 9.9% 35.3% 11.6% 9.0% 8.9% 25.6% 23.8% 24.8% <span style="color:red">-2.71%</span> 27.4% 25.8% 25.7% 111.2% 20.9% 18.7% 22.6% 30.1% 21.1% 21.2% 24.0% 30.3% 21.2% 19.8% 22.1% 20.7% 22.4% 18.6% 19.7% 37.0% 22.9% 33.7% 0.0%
Przychody fiansowe (mln) 15 5 6 5 13 6 6 6 14 6 12 17 13 6 12 20 4 10 10 30 22 13 13 13 25 14 14 15 24 14 15 18 80,883 24 25 24 74 22 24 25
Koszty finansowe (mln) 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -2 -2 -2 -2 -1 -2 -1 -2 0 -2 2 4 -2 -2 -2 -2 -3 -3 -2 -3 3 -4 -4 -4 -6 -5 -4 -5 -6 -5 -5 -5 -6 -7 -6 -6 -11 -7 0 0
EBITDA (mln) 0 0 0 0 0 0 0 2 2 0 2 6 0 0 0 0 0 0 0 0 32 0 0 0 0 5 4 0 6 0 5 5 0 0 6 6 0 0 6 0
EBITDA(%) 13.0% 33.0% 27.0% 30.3% 6.3% 31.2% 29.8% 35.7% 9.9% 35.3% 23.7% 24.7% 8.9% 25.6% 23.8% 24.8% <span style="color:red">-2.71%</span> 27.4% 25.8% 25.7% 111.2% 20.9% 18.7% 22.6% 30.1% 21.1% 21.2% 24.0% 30.3% 21.2% 19.8% 22.1% 20.7% 22.4% 18.6% 19.7% <span style="color:red">-36.97%</span> <span style="color:red">-22.90%</span> 18.7% 0.0%
NOPLAT (mln) 2 2 2 2 1 2 2 2 2 2 4 6 2 2 4 6 -1 3 2 8 -3 4 4 4 6 5 4 5 6 5 5 5 20,433 7 6 6 9 7 6 6
Podatek (mln) 1 1 1 1 1 1 1 1 1 1 2 3 1 1 2 3 1 1 1 4 1 3 2 2 3 3 3 3 2 3 3 3 10,552 4 4 3 5 4 4 4
Zysk Netto (mln) 1 1 1 1 -0 1 1 1 0 1 2 3 0 1 2 3 -2 1 1 4 20 1 1 2 3 2 2 2 4 2 2 3 9,881 2 2 3 4 3 2 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-101.30%</span> 24.2% 6.8% 1.2% <span style="color:red">-1839.71%</span> 7.6% 138.0% 211.1% 15.5% 4.3% 6.6% 8.4% <span style="color:red">-728.31%</span> 15.8% <span style="color:red">-49.61%</span> 14.2% <span style="color:red">-1123.64%</span> 7.4% 36.0% <span style="color:red">-44.58%</span> <span style="color:red">-84.29%</span> 9.2% 8.6% <span style="color:red">-2.17%</span> 24.3% 27.0% 7.0% 33.1% 257178.8% 15.1% 13.4% 1.6% <span style="color:red">-99.96%</span> 14.8% 24.2% <span style="color:red">-31.65%</span>
Zysk netto (%) 7.2% 16.5% 14.2% 18.4% <span style="color:red">-0.09%</span> 18.7% 14.9% 16.9% 1.6% 19.8% 12.2% 12.3% 1.7% 14.3% 13.0% 13.2% <span style="color:red">-3.88%</span> 13.7% 11.5% 12.6% 107.0% 7.3% 7.8% 12.1% 15.5% 7.5% 8.0% 9.9% 19.6% 9.2% 7.4% 11.3% 10.0% 8.0% 6.4% 9.4% 12.7% 9.0% 7.6% 5.9%
EPS 0.15 0.16 0.1 0.13 -0.002 0.2 0.11 0.13 0.034 0.2 0.36 0.55 0.0393 0.21 0.38 0.6 -0.34 0.24 0.14 0.68 2.53 0.19 0.19 0.28 0.4 0.21 0.21 0.27 0.49 0.26 0.0476 0.0769 1270.25 0.3 0.25 0.37 0.47 0.35 0.31 0.25
EPS (rozwodnione) 0.15 0.16 0.1 0.13 -0.002 0.2 0.11 0.13 0.034 0.2 0.36 0.55 0.0536 0.21 0.38 0.6 -0.34 0.24 0.14 0.68 2.53 0.19 0.19 0.28 0.4 0.21 0.21 0.27 0.49 0.26 0.0476 0.0769 1270.25 0.3 0.25 0.37 0.47 0.35 0.31 0.25
Ilośc akcji (mln) 8 5 8 8 8 5 8 8 8 6 6 6 6 6 6 6 6 6 8 8 8 8 8 8 8 8 8 8 8 8 36 36 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 8 5 8 8 8 5 8 8 8 6 6 6 6 6 6 6 6 6 8 8 8 8 8 8 8 8 8 8 8 8 36 36 8 8 8 8 8 8 8 8
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR