M&T Bank Corporation

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) 1,138 1,104 1,183 1,136 1,258 1,297 1,312 1,350 1,341 1,361 1,399 1,417 1,456 1,434 1,466 1,488 1,540 1,551 1,554 1,558 1,530 1,506 1,444 1,464 1,541 1,487 1,456 1,536 1,512 1,445 1,983 2,242 2,373 2,405 2,377 2,335 2,280 3,325 3,373 2,332 2,362 3,171 3,292
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.6% 17.4% 10.9% 18.8% 6.6% 5.0% 6.6% 5.0% 8.5% 5.4% 4.8% 5.1% 5.8% 8.1% 6.0% 4.7% -0.63% -2.88% -7.03% -6.04% 0.7% -1.27% 0.8% 5.0% -1.82% -2.82% 36.2% 45.9% 56.9% 66.5% 19.9% 4.2% -3.90% 38.2% 41.9% -0.13% 3.6% -4.63% -2.40%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 99.7% 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% 145.4% 100.0% 68.6% 69.0%
Koszty i Wydatki (mln) -1,104 -614 -616 -586 -1,148 4 -636 -648 87 16 16 17 69 16 22 22 86 20 24 22 93 22 10 12 62 15 13 15 64 16 1,403 21 91 31 -501 -1,428 -1,655 2,661 2,518 2,332 2,362 2,410 2,357
EBIT (mln) 534 490 567 550 545 608 676 701 657 651 731 724 771 603 814 873 898 878 891 907 902 567 460 627 747 705 710 764 625 581 541 1,059 1,255 1,435 1,876 907 626 739 905 909 0 761 935
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.0% 24.0% 19.1% 27.5% 20.7% 7.1% 8.1% 3.2% 17.3% -7.31% 11.4% 20.6% 16.5% 45.5% 9.4% 3.9% 0.4% -35.40% -48.31% -30.96% -17.18% 24.3% 54.2% 22.0% -16.40% -17.55% -23.76% 38.6% 101.0% 146.8% 246.5% -14.38% -50.16% -48.50% -51.77% 0.2% -100.00% 3.0% 3.3%
EBIT (%) 46.9% 44.4% 47.9% 48.4% 43.3% 46.9% 51.5% 52.0% 49.0% 47.8% 52.2% 51.1% 53.0% 42.1% 55.5% 58.7% 58.4% 56.6% 57.3% 58.3% 59.0% 37.7% 31.9% 42.8% 48.5% 47.4% 48.8% 49.8% 41.3% 40.2% 27.3% 47.3% 52.9% 59.7% 78.9% 38.8% 27.4% 22.2% 26.8% 39.0% 0.0% 24.0% 28.4%
Przychody fiansowe (mln) 757 738 760 770 902 973 971 970 983 1,006 1,030 1,057 1,074 1,082 1,129 1,167 1,220 1,226 1,238 1,229 1,186 1,120 1,032 1,001 1,039 1,017 970 993 959 928 1,465 1,782 2,072 2,327 2,516 2,641 2,740 2,745 2,789 2,785 2,707 2,560 2,609
Koszty finansowe (mln) 75 78 77 77 95 101 107 111 107 92 92 100 103 107 120 138 161 176 196 200 177 144 75 58 50 36 28 26 25 24 53 103 245 509 716 866 1,018 1,065 1,071 1,059 979 865 896
Amortyzacja (mln) 7 7 6 4 10 12 11 10 9 8 8 8 7 7 6 6 5 72 74 78 77 78 77 86 80 80 59 59 57 58 97 103 80 93 88 93 92 95 13 122 129 130 0
EBITDA (mln) 0 0 0 0 0 0 0 610 556 582 645 622 673 480 700 740 735 670 699 713 729 0 389 572 843 672 685 741 0 559 0 1,017 1,112 1,039 1,285 996 838 794 982 997 0 891 935
EBITDA(%) 47.6% 45.0% 48.4% 48.7% 44.0% 47.8% 52.4% 52.7% 49.7% 48.4% 52.8% 51.6% 53.5% 42.5% 56.0% 59.1% 58.7% 56.9% 57.7% 58.6% 59.3% 37.9% 32.1% 43.1% 48.7% 47.6% 49.0% 49.9% 46.6% 40.3% -14.58% 48.1% 53.6% 60.4% 79.6% 39.5% 33.1% -3.04% 0.4% 42.8% 0.0% 28.1% 28.4%
NOPLAT (mln) 420 375 454 435 411 468 530 550 510 518 596 581 629 458 655 696 699 634 626 635 652 350 312 487 621 593 606 657 600 475 278 848 1,011 926 1,160 907 626 664 855 909 882 761 935
Podatek (mln) 143 134 167 154 140 169 194 200 180 169 215 225 306 105 161 170 153 152 152 155 159 81 71 115 149 145 148 162 142 113 60 201 245 225 293 217 143 133 200 188 201 177 219
Zysk Netto (mln) 254 219 263 257 248 276 313 327 308 329 361 336 302 333 473 505 525 462 453 461 473 251 223 353 452 428 439 476 434 340 192 621 765 702 867 690 482 531 655 721 681 584 716
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.42% 26.0% 18.8% 27.1% 24.1% 19.2% 15.2% 2.7% -1.72% 1.3% 31.0% 50.5% 73.7% 38.9% -4.22% -8.70% -9.89% -45.75% -50.71% -23.41% -4.55% 70.8% 96.7% 34.7% -3.92% -20.67% -56.19% 30.4% 76.3% 106.7% 351.0% 11.2% -36.97% -24.36% -24.45% 4.5% 41.2% 10.0% 9.3%
Zysk netto (%) 22.3% 19.8% 22.3% 22.6% 19.7% 21.3% 23.9% 24.2% 22.9% 24.1% 25.8% 23.7% 20.8% 23.2% 32.2% 34.0% 34.1% 29.8% 29.1% 29.6% 30.9% 16.6% 15.4% 24.1% 29.3% 28.8% 30.1% 31.0% 28.7% 23.5% 9.7% 27.7% 32.3% 29.2% 36.5% 29.5% 21.2% 16.0% 19.4% 30.9% 28.8% 18.4% 21.7%
EPS 1.93 1.66 1.99 1.94 1.65 1.74 1.98 2.1 1.98 2.13 2.36 2.22 2.01 2.24 3.26 3.54 3.76 3.35 3.34 3.47 3.6 1.93 1.74 2.75 3.52 3.33 3.41 3.7 3.37 2.63 1.08 3.55 4.37 4.03 5.07 4.0 2.75 3.2 3.94 4.04 -10.83 3.33 4.28
EPS (rozwodnione) 1.92 1.65 1.98 1.93 1.65 1.73 1.98 2.1 1.98 2.12 2.35 2.21 2.01 2.23 3.26 3.53 3.76 3.35 3.34 3.47 3.6 1.93 1.74 2.75 3.52 3.33 3.41 3.69 3.37 2.62 1.08 3.53 4.29 4.01 5.05 3.98 2.74 3.18 3.91 4.02 -10.77 3.32 4.24
Ilośc akcji (mln) 132 132 132 133 150 158 158 156 155 154 153 151 150 149 145 143 140 138 135 133 131 130 128 128 128 129 129 129 129 129 177 175 169 168 166 166 166 166 166 167 167 164 157
Ważona ilośc akcji (mln) 132 133 133 133 151 159 158 156 156 155 153 152 150 149 145 143 140 138 136 133 132 130 128 129 128 129 129 129 129 129 178 176 172 168 166 167 167 167 168 168 168 165 160
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