Bank Millennium S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 8 119
EBIT TTM (mln): -220
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,520 1,320 1,741 1,720 1,197 1,772 1,951 1,991 2,060 2,291 2,231 2,606 2,625 2,738 3,539 3,765 3,815 4,217 6,732 6,471
Przychód Δ r/r 0.0% -13.1% 31.9% -1.2% -30.4% 48.0% 10.1% 2.0% 3.5% 11.2% -2.6% 16.8% 0.8% 4.3% 29.3% 6.4% 1.3% 10.5% 59.7% -3.9%
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%
EBIT (mln) 1,426 1,012 1,424 2,032 1,777 1,840 2,169 2,555 2,133 1,968 1,635 1,725 1,628 1,769 835 211 -1,001 932 1 0
EBIT Δ r/r 0.0% -29.1% 40.7% 42.7% -12.5% 3.6% 17.9% 17.8% -16.5% -7.7% -16.9% 5.5% -5.6% 8.7% -52.8% -74.7% -574.5% -193.1% -99.9% -100.0%
EBIT (%) 93.8% 76.6% 81.8% 118.1% 148.4% 103.9% 111.2% 128.3% 103.5% 85.9% 73.3% 66.2% 62.0% 64.6% 23.6% 5.6% -26.2% 22.1% 0.0% 0.0%
Koszty finansowe (mln) 717 641 839 1,510 1,775 1,432 1,578 1,959 1,452 1,129 948 772 702 744 938 544 129 1,663 3,182 3,293
EBITDA (mln) 1,512 1,073 1,511 2,102 1,857 1,915 2,234 2,611 2,187 2,023 1,686 1,780 1,681 1,823 1,016 421 -799 1,141 1 0
EBITDA(%) 99.5% 81.3% 86.8% 122.2% 155.1% 108.1% 114.5% 131.1% 106.2% 88.3% 75.6% 68.3% 64.0% 66.6% 28.7% 11.2% -21.0% 27.1% 0.0% 0.0%
Podatek (mln) 143 70 123 108 0 82 125 124 145 188 141 252 244 264 275 188 331 284 737 156
Zysk Netto (mln) 567 301 462 413 1 326 466 472 536 651 547 701 681 761 561 23 -1,332 -1,015 576 719
Zysk netto Δ r/r 0.0% -47.0% 53.5% -10.4% -99.6% 21705.8% 43.1% 1.2% 13.5% 21.5% -16.0% 28.3% -2.9% 11.7% -26.3% -95.9% -5937.2% -23.8% -156.7% 24.9%
Zysk netto (%) 37.3% 22.8% 26.5% 24.0% 0.1% 18.4% 23.9% 23.7% 26.0% 28.4% 24.5% 26.9% 25.9% 27.8% 15.8% 0.6% -34.9% -24.1% 8.6% 11.1%
EPS 0.59 0.31 0.47 0.43 0.0015 0.28 0.38 0.39 0.44 0.54 0.45 0.58 0.56 0.63 0.46 0.0188 -1.1 -0.84 0.47 0.59
EPS (rozwodnione) 0.59 0.31 0.47 0.43 0.0015 0.28 0.38 0.39 0.44 0.54 0.45 0.58 0.56 0.63 0.46 0.0188 -1.1 -0.84 0.47 0.59
Ilośc akcji (mln) 966 966 966 966 849 1,156 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,225 1,213
Ważona ilośc akcji (mln) 966 966 966 966 849 1,156 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,225 1,213
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN