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 |