M&T Bank Corporation

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
Rok finansowy 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 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 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) 1,257 1,210 1,354 1,394 1,419 1,461 1,448 1,453 1,491 1,517 1,558 1,541 1,586 1,627 1,701 1,727 1,750 1,757 1,707 1,650 1,520 1,522 1,590 1,523 1,484 1,562 1,430 1,482 2,045 2,404 2,754 2,897 3,321 3,172 3,242 3,325 3,373 2,332 2,362 3,171 3,292
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.8% 20.8% 7.0% 4.2% 5.1% 3.8% 7.6% 6.1% 6.4% 7.3% 9.2% 12.1% 10.3% 8.0% 0.4% -4.48% -13.17% -13.40% -6.84% -7.71% -2.34% 2.7% -10.04% -2.64% 37.8% 53.9% 92.5% 95.4% 62.4% 32.0% 17.7% 14.8% 1.6% -26.49% -27.15% -4.63% -2.40%
Marża brutto 91.5% 90.0% 88.7% 89.2% 90.2% 89.2% 88.3% 89.9% 90.3% 91.4% 91.4% 90.3% 90.2% 90.5% 88.3% 88.5% 85.6% 86.1% 86.5% 76.1% 73.7% 86.3% 92.2% 99.3% 99.1% 99.6% 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% 0.0% 69.0%
Koszty i Wydatki (mln) 804 775 943 926 889 911 938 935 895 936 930 1,083 932 930 1,001 1,093 1,124 1,122 1,055 1,300 1,207 1,035 970 930 878 905 1,180 1,007 1,767 1,514 1,743 1,971 2,161 2,307 2,534 2,661 2,518 2,332 2,362 2,410 2,357
EBIT (mln) 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 -2 -1 -0 -1 -1 -1 -2 -1 -1 -1 -2 909 0 761 935
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.9% 26.6% 24.1% 10.8% 12.5% 5.5% 23.2% -11.65% 9.8% 19.9% 11.2% 38.6% -4.44% -8.80% -6.75% -44.88% -50.06% -23.33% -4.86% 69.4% 93.9% 34.9% -100.33% -100.14% -100.06% -100.17% -32.94% 43.3% 356.2% 11.8% -24.74% -14.89% 27.1% 73584.2% -100.00% 76200.0% 46850.0%
EBIT (%) 36.1% 35.9% 30.4% 33.6% 37.4% 37.7% 35.2% 35.7% 40.0% 38.3% 40.3% 29.7% 41.3% 42.8% 41.1% 36.7% 35.7% 36.1% 38.2% 21.2% 20.6% 32.0% 39.0% 38.9% 40.8% 42.1% -0.14% -0.06% -0.02% -0.05% -0.05% -0.04% -0.05% -0.04% -0.03% -0.03% -0.06% 39.0% 0.0% 24.0% 28.4%
Przychody fiansowe (mln) 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 0 2,609
Koszty finansowe (mln) 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 15 16 24 33 57 509 717 866 1,018 1,065 1,071 1,059 979 0 896
Amortyzacja (mln) 42 42 48 52 50 50 49 49 50 51 47 46 46 45 43 72 74 78 77 78 77 86 80 80 79 84 57 58 97 103 80 93 88 93 92 95 92 122 129 0 0
EBITDA (mln) 496 477 459 520 580 600 559 568 646 632 675 503 700 741 742 707 699 713 729 427 389 572 701 672 685 741 -24 -25 -26 -24 -21 -20 -37 -37 -37 -35 -35 997 0 761 935
EBITDA(%) 39.4% 39.4% 33.9% 37.3% 40.9% 41.1% 38.6% 39.1% 43.3% 41.6% 43.3% 32.7% 44.2% 45.6% 43.7% 40.9% 40.0% 40.6% 42.7% 25.9% 25.6% 37.6% 44.1% 44.2% 46.2% 47.5% 3.8% 3.9% 4.7% 4.2% 2.9% 3.2% 2.6% 2.9% 2.8% 2.8% 2.7% 42.8% 0.0% 24.0% 28.4%
NOPLAT (mln) 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) 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) 287 280 271 299 336 350 331 349 381 356 322 353 493 526 546 483 473 480 493 269 241 372 471 447 458 495 456 361 217 645 764 702 867 690 482 531 655 721 681 584 716
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.2% 24.8% 22.0% 16.9% 13.4% 1.7% -2.47% 1.1% 29.4% 47.8% 69.4% 36.9% -4.04% -8.75% -9.73% -44.31% -49.07% -22.48% -4.45% 66.4% 90.0% 33.1% -3.23% -19.21% -52.59% 30.3% 67.6% 94.3% 299.2% 6.9% -36.86% -24.36% -24.45% 4.5% 41.2% 10.0% 9.3%
Zysk netto (%) 22.8% 23.2% 20.0% 21.4% 23.7% 24.0% 22.8% 24.0% 25.6% 23.5% 20.7% 22.9% 31.1% 32.3% 32.1% 28.0% 27.0% 27.3% 28.9% 16.3% 15.9% 24.5% 29.6% 29.4% 30.9% 31.7% 31.9% 24.4% 10.6% 26.8% 27.7% 24.2% 26.1% 21.7% 14.9% 16.0% 19.4% 30.9% 28.8% 18.4% 21.7%
EPS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.54 2.8 1.22 3.55 4.37 4.03 5.07 4.0 2.75 3.03 3.75 4.04 3.86 3.33 4.28
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.54 2.79 1.22 3.53 4.29 4.01 5.05 3.98 2.74 3.02 3.73 4.02 3.84 3.33 4.24
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129 129 177 175 169 168 166 166 166 166 167 167 167 175 157
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129 129 178 176 172 168 166 167 167 167 168 168 168 175 160
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD