Powszechna Kasa Oszczednosci Bank Polski Spólka Akcyjna

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
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
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
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
Przychód (mln) 2,679 2,569 2,670 2,739 2,808 2,694 3,270 2,993 2,951 3,012 3,226 3,217 3,225 3,256 3,383 3,423 3,474 3,534 3,701 3,821 3,796 3,692 3,574 3,553 3,833 3,593 3,764 3,770 4,031 4,528 5,008 2,308 5,439 5,577 5,787 6,175 10,111 9,870 6,501 7,346 7,857
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.8% 4.8% 22.5% 9.3% 5.1% 11.8% <span style="color:red">-1.35%</span> 7.5% 9.3% 8.1% 4.9% 6.4% 7.7% 8.5% 9.4% 11.6% 9.3% 4.5% <span style="color:red">-3.43%</span> <span style="color:red">-7.01%</span> 1.0% <span style="color:red">-2.68%</span> 5.3% 6.1% 5.2% 26.0% 33.0% <span style="color:red">-38.78%</span> 34.9% 23.2% 15.6% 167.5% 85.9% 77.0% 12.3% 19.0% <span style="color:red">-22.29%</span>
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% 148.9% 100.0% 100.0%
Koszty i Wydatki (mln) 1,514 1,429 1,445 1,381 1,990 1,551 1,741 1,691 1,733 1,824 1,704 1,642 1,766 1,855 1,768 1,718 1,745 1,983 1,733 1,861 1,924 2,232 1,711 1,687 1,699 1,955 1,756 1,802 1,900 2,188 2,724 2,251 2,136 2,351 2,098 2,137 6,323 5,809 1,900 7,346 2,662
EBIT (mln) 1,669 1,584 1,528 1,624 1,093 1,337 1,691 1,576 1,387 1,361 1,715 1,786 1,695 1,609 1,785 1,957 1,967 1,838 2,331 2,292 1,838 1,387 1,656 1,321 -4,601 1,647 1,917 1,854 1,782 2,533 2,650 2,406 5,487 5,125 1,032 3,838 14 42 4,601 0 5,195
EBIT Δ kw/kw 52.8% 18.5% 9.6% 3.0% 21.2% 1.8% 1.4% 11.8% 18.2% 15.4% 3.9% 8.7% 13.8% 12.5% 23.4% 14.6% 7.0% 32.5% 40.8% 643900000000.0% 139.9% 15.8% 13.6% 28.7% 358.2% 35.0% 27.7% 22.9% 67.5% 50.6% 156.8% 37.3% 39092.9% 12102.4% 77.6% inf% 0.0% 0.0% 0.0% 0.0% 220.0%
EBIT (%) 62.3% 61.7% 57.2% 59.3% 38.9% 49.6% 51.7% 52.7% 47.0% 45.2% 53.2% 55.5% 52.6% 49.4% 52.8% 57.2% 56.6% 52.0% 63.0% 60.0% 48.4% 37.6% 46.3% 37.2% <span style="color:red">-120.04%</span> 45.8% 50.9% 49.2% 44.2% 55.9% 52.9% 104.2% 100.9% 91.9% 17.8% 62.2% 0.1% 0.4% 70.8% 0.0% 66.1%
Przychody fiansowe (mln) 2,658 2,433 2,356 2,433 2,436 2,392 2,461 2,518 2,594 2,620 2,693 2,781 2,825 2,750 2,837 2,933 3,076 3,058 3,141 3,285 3,276 3,289 2,971 2,679 2,862 2,480 2,563 2,654 2,871 3,866 5,401 3,564 7,309 7,346 7,808 8,016 8,047 7,822 7,538 8,177 8,602
Koszty finansowe (mln) 793 762 672 615 580 538 552 546 573 574 579 584 576 532 546 567 596 603 603 623 652 586 437 237 195 168 158 158 202 666 1,762 2,748 3,151 3,159 3,416 3,354 194 2,630 2,484 2,450 2,422
Amortyzacja (mln) 195 206 199 204 208 191 204 198 208 209 211 211 213 206 201 204 210 240 256 286 267 293 293 287 299 244 248 253 253 247 256 260 267 257 263 280 287 282 378 386 407
EBITDA (mln) 0 0 0 0 0 0 0 1,217 1,007 994 1,342 1,404 1,332 1,276 1,432 1,589 1,565 1,469 1,976 1,946 1,446 1,086 1,514 1,359 0 1,771 2,052 1,992 1,878 2,172 0 -116 0 0 1,358 4,137 0 0 3,327 0 0
EBITDA(%) 69.6% 69.7% 64.7% 66.7% 46.3% 56.7% 57.9% 59.3% 54.1% 52.1% 59.7% 62.1% 59.2% 55.7% 58.7% 63.1% 62.7% 58.8% 69.9% 67.5% 55.5% 45.5% 54.5% 45.3% <span style="color:red">-112.24%</span> 54.0% 58.9% 57.3% 51.9% 62.7% 59.2% 118.3% 107.0% 97.8% 23.7% 67.8% 3.0% 3.3% 51.2% 0.0% 0.0%
NOPLAT (mln) 874 811 854 1,009 517 798 1,137 1,033 815 790 1,137 1,202 1,120 1,076 1,239 1,393 1,370 1,234 1,729 1,669 1,187 797 1,220 1,084 -4,797 1,477 1,760 1,697 1,579 1,866 888 -343 2,338 1,965 1,034 3,837 1,709 2,695 3,033 3,644 3,295
Podatek (mln) 153 175 153 193 69 160 266 261 220 262 279 300 299 320 306 348 362 373 511 440 463 298 416 372 -221 302 523 438 377 451 466 -105 604 512 445 1,057 1,043 693 702 1,179 850
Zysk Netto (mln) 723 647 703 815 444 639 874 769 593 525 857 902 820 757 933 1,042 1,009 862 1,217 1,229 723 503 803 712 -4,575 1,177 1,236 1,258 1,203 1,416 422 -238 1,732 1,454 587 2,781 680 2,044 2,351 2,463 2,446
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-38.52%</span> <span style="color:red">-1.33%</span> 24.3% <span style="color:red">-5.73%</span> 33.6% <span style="color:red">-17.79%</span> <span style="color:red">-1.89%</span> 17.4% 38.2% 44.2% 8.9% 15.5% 23.0% 13.9% 30.4% 17.9% <span style="color:red">-28.34%</span> <span style="color:red">-41.65%</span> <span style="color:red">-34.02%</span> <span style="color:red">-42.07%</span> <span style="color:red">-732.78%</span> 134.0% 53.9% 76.7% <span style="color:red">-126.30%</span> 20.3% <span style="color:red">-65.86%</span> <span style="color:red">-118.92%</span> 44.0% 2.7% 39.1% <span style="color:red">-1268.49%</span> <span style="color:red">-60.74%</span> 40.6% 300.5% <span style="color:red">-11.43%</span> 259.7%
Zysk netto (%) 27.0% 25.2% 26.3% 29.8% 15.8% 23.7% 26.7% 25.7% 20.1% 17.4% 26.6% 28.0% 25.4% 23.2% 27.6% 30.4% 29.0% 24.4% 32.9% 32.2% 19.0% 13.6% 22.5% 20.0% <span style="color:red">-119.36%</span> 32.8% 32.8% 33.4% 29.8% 31.3% 8.4% <span style="color:red">-10.31%</span> 31.8% 26.1% 10.1% 45.0% 6.7% 20.7% 36.2% 33.5% 31.1%
EPS 0.58 0.52 0.56 0.65 0.36 0.51 0.7 0.61 0.47 0.42 0.69 0.72 0.66 0.61 0.75 0.83 0.81 0.69 0.97 1.0 0.58 0.4 0.64 0.57 -3.66 0.94 0.99 1.01 0.96 1.13 0.34 -0.19 1.39 1.16 0.47 2.22 0.54 1.64 1.88 1.97 1.96
EPS (rozwodnione) 0.58 0.52 0.56 0.65 0.36 0.51 0.7 0.61 0.47 0.42 0.69 0.72 0.66 0.61 0.75 0.83 0.81 0.69 0.97 1.0 0.58 0.4 0.64 0.57 -3.66 0.94 0.99 1.01 0.96 1.13 0.34 -0.19 1.39 1.16 0.47 2.22 0.54 1.64 1.88 1.97 1.96
Ilośc akcji (mln) 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250
Ważona ilośc akcji (mln) 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250
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