Bank Polska Kasa Opieki S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-0302B4B0123
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
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
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
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
Przychód (mln) 1,845 1,802 1,772 1,706 1,831 1,815 2,014 1,756 1,780 1,764 1,781 1,830 2,468 1,893 1,943 1,960 2,063 1,973 2,070 2,117 2,167 2,072 2,070 1,831 1,969 2,003 2,181 2,112 2,308 2,849 440 1,157 4,057 3,645 3,916 3,862 3,918 3,907 3,356 4,092 4,418 4,260
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.79%</span> 0.7% 13.7% 2.9% <span style="color:red">-2.76%</span> <span style="color:red">-2.83%</span> <span style="color:red">-11.57%</span> 4.3% 38.6% 7.3% 9.1% 7.1% <span style="color:red">-16.41%</span> 4.3% 6.5% 8.0% 5.0% 5.0% 0.0% <span style="color:red">-13.50%</span> <span style="color:red">-9.11%</span> <span style="color:red">-3.33%</span> 5.4% 15.4% 17.2% 42.3% <span style="color:red">-79.81%</span> <span style="color:red">-45.20%</span> 75.8% 28.0% 789.4% 233.7% <span style="color:red">-3.43%</span> 7.2% <span style="color:red">-14.30%</span> 5.9% 12.8% 9.0%
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% 100.0% 100.0% 162.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 865 907 893 892 907 971 1,011 999 1,023 1,157 986 1,004 1,073 1,205 1,109 1,041 1,049 1,430 1,062 1,086 966 1,282 1,060 1,041 1,119 1,308 1,168 1,126 1,033 1,469 1,403 1,494 1,533 1,636 1,427 1,423 1,873 1,729 1,555 4,092 4,418 1,876
EBIT (mln) 1,277 1,131 1,071 1,077 841 1,012 1,140 903 908 764 950 691 1,523 836 994 1,079 1,266 733 1,087 1,169 1,237 623 689 633 427 472 820 892 1,026 1,428 1,251 376 2,697 3,382 2,144 2,213 2,210 1,955 1,801 0 0 2,384
EBIT Δ kw/kw 51.8% 11.7% 6.0% 19.3% 7.3% 32.5% 20.0% 30.7% 40.4% 8.7% 4.5% 36.0% 20.3% 14.0% 8.5% 7.7% 2.3% 17.8% 57.8% 84.8% 189.4% 31.8% 16.0% 29.1% 58.3% 66.9% 34.5% 137.4% 62.0% 57.8% 41.6% 83.0% 22.1% 73.0% 19.1% inf% 0.0% 0.0% 0.0% 0.0% 100.0% 122.6%
EBIT (%) 69.2% 62.7% 60.5% 63.1% 46.0% 55.8% 56.6% 51.4% 51.0% 43.3% 53.3% 37.7% 61.7% 44.2% 51.2% 55.0% 61.4% 37.2% 52.5% 55.2% 57.1% 30.1% 33.3% 34.5% 21.7% 23.6% 37.6% 42.2% 44.4% 50.1% 284.2% 32.4% 66.5% 92.8% 54.8% 57.3% 56.4% 50.0% 53.7% 0.0% 0.0% 56.0%
Przychody fiansowe (mln) 1,475 1,398 1,324 1,365 1,369 1,353 1,338 1,382 1,375 1,375 1,393 1,414 1,459 1,479 1,516 1,544 1,584 1,598 1,669 1,704 1,723 1,717 1,547 1,308 1,277 1,405 1,365 1,430 1,670 2,254 3,058 1,358 4,445 4,246 4,588 4,651 4,605 4,549 4,430 4,807 5,027 4,908
Koszty finansowe (mln) 418 355 308 317 309 283 256 265 262 260 256 262 269 273 280 286 289 298 311 312 304 289 181 105 72 71 25 43 70 185 492 960 1,235 1,472 1,596 1,627 1,472 1,461 1,508 1,546 1,566 1,494
Amortyzacja (mln) 81 82 83 82 85 86 86 85 84 84 85 84 94 88 90 93 101 129 127 124 125 124 135 139 141 157 161 164 167 177 140 161 138 156 158 153 167 160 176 177 189 187
EBITDA (mln) 0 0 0 0 0 0 0 713 733 578 768 775 1,363 651 804 886 1,078 565 903 981 1,058 458 642 668 497 559 955 1,012 1,122 1,419 900 0 1,599 2,066 2,302 2,365 2,375 2,114 0 0 0 0
EBITDA(%) 73.6% 67.3% 65.1% 67.9% 50.6% 60.5% 60.8% 56.3% 55.7% 48.1% 58.1% 57.2% 65.5% 48.8% 55.8% 59.8% 66.3% 43.7% 58.6% 61.1% 62.9% 36.0% 39.8% 42.2% 28.9% 30.9% 45.5% 50.0% 51.7% 55.9% 318.5% 46.3% 69.9% 96.8% 59.1% 61.3% 60.7% 54.1% 0.0% 0.0% 0.0% 0.0%
NOPLAT (mln) 860 775 763 760 533 729 884 638 646 504 693 702 1,254 563 714 793 977 436 776 857 932 334 507 528 355 402 795 849 956 1,243 761 -584 1,463 1,911 2,145 2,214 2,210 1,956 1,798 2,310 2,053 2,193
Podatek (mln) 168 151 144 149 94 155 193 117 151 154 158 165 200 171 174 187 228 193 194 200 249 147 148 157 171 155 190 218 262 335 292 -41 577 464 451 497 487 441 380 481 441 507
Zysk Netto (mln) 691 624 619 610 438 573 691 521 495 350 535 536 1,054 392 540 606 749 242 582 656 684 187 359 371 185 246 605 631 694 907 468 -543 886 1,446 1,762 1,716 1,723 1,514 1,419 1,828 1,612 1,685
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-36.56%</span> <span style="color:red">-8.17%</span> 11.5% <span style="color:red">-14.71%</span> 12.9% <span style="color:red">-39.01%</span> <span style="color:red">-22.51%</span> 3.0% 113.1% 12.2% 0.9% 13.0% <span style="color:red">-28.92%</span> <span style="color:red">-38.23%</span> 7.8% 8.3% <span style="color:red">-8.65%</span> <span style="color:red">-22.88%</span> <span style="color:red">-38.30%</span> <span style="color:red">-43.49%</span> <span style="color:red">-73.00%</span> 31.4% 68.4% 70.1% 275.3% 269.3% <span style="color:red">-22.63%</span> <span style="color:red">-186.10%</span> 27.7% 59.4% 276.6% <span style="color:red">-415.89%</span> 94.4% 4.7% <span style="color:red">-19.47%</span> 6.6% <span style="color:red">-6.42%</span> 11.3%
Zysk netto (%) 37.4% 34.6% 34.9% 35.8% 23.9% 31.6% 34.3% 29.7% 27.8% 19.8% 30.0% 29.3% 42.7% 20.7% 27.8% 30.9% 36.3% 12.3% 28.1% 31.0% 31.6% 9.0% 17.4% 20.3% 9.4% 12.3% 27.7% 29.9% 30.1% 31.8% 106.3% <span style="color:red">-46.92%</span> 21.8% 39.7% 45.0% 44.4% 44.0% 38.8% 42.3% 44.7% 36.5% 39.6%
EPS 2.63 2.38 2.36 2.32 1.67 2.18 2.64 1.98 1.88 1.33 2.04 2.04 4.02 1.49 2.06 2.31 2.85 0.92 2.22 2.5 2.61 0.71 1.37 1.41 0.7 0.94 2.3 2.4 2.64 3.46 1.78 -2.07 3.38 5.51 6.45 6.54 6.56 5.77 5.41 6.96 6.14 6.42
EPS (rozwodnione) 2.63 2.38 2.36 2.32 1.67 2.18 2.64 1.98 1.88 1.33 2.04 2.04 4.02 1.49 2.06 2.31 2.85 0.92 2.22 2.5 2.61 0.71 1.37 1.41 0.7 0.94 2.3 2.4 2.64 3.46 1.78 -2.07 3.38 5.51 6.45 6.54 6.56 5.77 5.41 6.96 6.14 6.42
Ilośc akcji (mln) 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 263 263 262
Ważona ilośc akcji (mln) 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 262 263 263 262
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN