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 |
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 |
USD |
USD |