The PNC Financial Services Group, Inc.

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 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) 3,853 3,731 3,866 3,775 3,853 3,665 3,794 3,829 3,874 3,884 4,060 4,125 4,260 4,111 4,324 4,357 4,340 4,286 4,215 4,242 4,609 4,327 4,045 4,233 4,193 4,192 4,667 5,197 5,108 4,705 5,116 5,550 5,747 5,575 5,293 5,234 5,373 5,146 4,671 5,431 5,518 8,101 8,376
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% -1.77% -1.86% 1.4% 0.5% 6.0% 7.0% 7.7% 10.0% 5.8% 6.5% 5.6% 1.9% 4.3% -2.52% -2.64% 6.2% 1.0% -4.03% -0.21% -9.03% -3.12% 15.4% 22.8% 21.8% 12.2% 9.6% 6.8% 12.5% 18.5% 3.5% -5.69% -6.51% -7.70% -11.75% 3.8% 2.7% 57.4% 79.3%
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% 100.0% 100.0% 100.0% 64.6% 64.6%
Koszty i Wydatki (mln) 3,853 3,731 3,866 3,775 3,853 3,665 3,794 3,829 3,874 3,884 4,060 4,125 4,260 4,111 4,324 4,357 4,340 4,286 4,215 4,242 4,609 4,327 4,045 4,233 4,193 4,192 4,667 5,197 5,108 4,705 5,116 5,550 5,747 5,575 5,293 5,234 5,373 5,146 4,671 5,431 3,613 6,255 6,352
EBIT (mln) 2,208 2,020 2,113 1,972 2,018 1,859 1,925 1,970 2,052 2,011 2,136 2,184 2,112 2,119 2,329 2,326 2,273 1,905 2,077 2,086 2,006 1,501 -307 2,255 2,366 2,741 2,108 2,708 2,622 2,533 2,609 2,825 2,690 2,867 2,599 2,647 2,464 2,547 2,709 8,021 1,905 1,846 2,024
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.61% -7.97% -8.90% -0.10% 1.7% 8.2% 11.0% 10.9% 2.9% 5.4% 9.0% 6.5% 7.6% -10.10% -10.82% -10.32% -11.75% -21.21% -114.78% 8.1% 17.9% 82.6% 786.6% 20.1% 10.8% -7.59% 23.8% 4.3% 2.6% 13.2% -0.38% -6.30% -8.40% -11.16% 4.2% 203.0% -22.69% -27.52% -25.29%
EBIT (%) 189.7% 86.6% 86.9% 86.8% 189.6% 86.1% 86.4% 86.1% 195.4% 44.7% 86.5% 87.3% 202.7% 86.7% 87.1% 87.8% 239.1% 87.1% 86.6% 87.2% 247.7% 88.0% -18.39% 35.8% 71.4% 43.3% 23.6% 28.8% 34.1% 38.6% 47.7% 56.4% 37.1% 72.1% 78.4% 35.2% 161.7% 19.5% -0.23% 92.8% 51.1% 22.8% 24.2%
Przychody fiansowe (mln) 2,337 2,319 2,305 2,341 2,358 2,407 2,384 2,408 2,453 2,520 2,674 2,795 2,825 2,918 3,082 3,223 3,359 3,428 3,497 3,503 3,334 3,200 2,855 2,676 2,576 2,483 2,701 2,975 2,975 2,914 3,281 4,132 5,109 5,659 5,944 6,203 6,502 6,500 6,568 6,822 6,494 6,130 6,270
Koszty finansowe (mln) 240 247 253 279 266 309 316 313 323 360 416 450 480 557 669 757 878 953 999 999 846 689 328 192 152 135 120 119 113 110 230 657 1,425 2,074 2,434 2,785 3,099 3,236 3,266 3,412 2,971 2,654 2,715
Amortyzacja (mln) 264 252 278 272 286 270 291 356 276 279 289 291 258 280 287 272 290 272 307 325 411 328 384 232 553 375 419 421 558 385 144 58 64 65 60 49 43 37 37 21 75 90 0
EBITDA (mln) 0 0 0 0 0 0 0 1,704 1,642 1,673 1,772 1,830 1,332 1,772 1,947 1,933 3,438 1,791 1,955 2,012 2,037 1,388 -518 1,930 2,307 2,572 941 1,339 2,221 1,895 1,980 2,086 1,945 2,112 1,835 1,908 1,098 1,693 1,856 1,883 69,966 1,936 2,024
EBITDA(%) 46.6% 48.9% 51.2% 49.7% 49.9% 48.9% 49.8% 52.2% 50.2% 51.9% 53.6% 55.0% 42.3% 56.4% 60.3% 61.5% 63.8% 63.8% 66.3% 66.7% 62.2% 45.9% 103.9% 49.3% 166.3% 63.9% 39.5% 45.2% 44.9% 46.8% 50.5% 57.5% 38.2% 73.2% 78.7% 35.2% 52.4% -1.14% -0.23% 21.8% 31.2% 23.9% 24.2%
NOPLAT (mln) 1,356 1,328 1,454 1,342 1,383 1,232 1,307 1,348 1,366 1,394 1,483 1,539 1,074 1,492 1,660 1,661 1,615 1,519 1,424 1,436 1,626 879 -902 1,698 1,754 2,197 1,315 1,813 1,663 1,728 1,836 2,028 1,881 2,047 1,775 1,859 1,055 1,656 1,819 1,862 1,905 1,846 2,024
Podatek (mln) 299 324 410 269 361 289 318 342 319 320 386 413 -1,017 253 304 261 264 248 239 255 245 120 -158 166 298 371 212 323 357 299 340 388 333 353 275 289 172 312 342 357 278 347 381
Zysk Netto (mln) 1,036 1,003 1,040 1,055 1,008 924 966 988 1,025 1,057 1,087 1,114 2,080 1,229 1,346 1,389 1,337 1,261 1,362 1,168 1,367 908 3,648 1,519 5,997 1,816 1,091 1,474 1,293 1,408 1,481 1,624 1,528 1,677 1,483 1,554 864 1,330 1,459 1,490 1,610 1,481 1,627
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.70% -7.88% -7.12% -6.35% 1.7% 14.4% 12.5% 12.8% 102.9% 16.3% 23.8% 24.7% -35.72% 2.6% 1.2% -15.91% 2.2% -27.99% 167.8% 30.1% 338.7% 100.0% -70.09% -2.96% -78.44% -22.47% 35.7% 10.2% 18.2% 19.1% 0.1% -4.31% -43.46% -20.69% -1.62% -4.12% 86.3% 11.4% 11.5%
Zysk netto (%) 29.6% 23.1% 24.4% 24.6% 29.2% 23.3% 24.2% 23.9% 29.5% 24.9% 25.3% 25.3% 47.3% 28.2% 29.7% 30.3% 29.4% 27.8% 29.4% 24.5% 28.3% 18.7% 88.8% 33.8% 140.7% 41.5% 22.3% 27.2% 23.5% 28.8% 27.4% 27.9% 26.6% 29.9% 27.8% 29.7% 16.1% 15.6% 18.3% 17.2% 28.4% 18.3% 19.4%
EPS 1.88 1.79 1.92 1.93 1.9 1.7 1.84 1.87 2.01 1.99 2.12 2.18 4.23 2.45 2.74 2.84 2.77 2.62 2.89 2.95 2.98 1.96 8.4 3.4 14.11 4.11 2.43 3.31 3.08 3.23 3.39 3.78 3.47 3.99 3.36 3.6 1.85 3.1 3.39 3.5 3.869999999999999 3.52 3.86
EPS (rozwodnione) 1.84 1.75 1.88 1.9 1.87 1.68 1.82 1.84 1.97 1.96 2.1 2.16 4.18 2.43 2.72 2.82 2.75 2.61 2.88 2.94 2.97 1.95 8.4 3.39 14.08 4.1 2.43 3.3 3.08 3.23 3.39 3.78 3.47 3.98 3.36 3.6 1.85 3.1 3.39 3.49 3.84 3.51 3.85
Ilośc akcji (mln) 524 521 517 512 506 501 497 490 487 487 484 479 476 473 469 465 461 455 451 444 437 429 425 424 425 426 425 426 424 420 414 410 404 401 401 400 400 400 400 399 399 398 397
Ważona ilośc akcji (mln) 532 529 525 520 513 507 503 496 494 492 488 483 480 476 472 467 463 456 452 445 438 430 426 426 426 426 427 426 424 420 414 410 404 402 401 400 401 400 400 400 400 398 397
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