Sprawozdania Finansowe

Poste Italiane S.p.A.





Wskaźnik 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
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
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
Przychód (mln) 5 123 7 142 13 864 7 177 5 966 8 277 14 867 6 927 6 833 8 011 7 324 7 333 10 689 8 704 6 640 6 935 7 207 10 207 7 908 7 146 7 377 7 714 5 906 7 691 8 548 9 272 7 898 7 150 7 292 8 637 7 812 7 562 7 770 4 933 4 742 3 289 6 690 5 258 4 797 66 3 362 4 301 5 451
Przychód Δ r/r 0.0% 0.0% 0.0% 0.0% 16.4% 15.9% 7.2% -3.48% 14.5% -3.21% -50.74% 5.9% 56.4% 8.7% -9.34% -5.43% -32.58% 17.3% 19.1% 3.0% 2.4% -24.42% -25.32% 7.6% 15.9% 20.2% 33.7% -7.03% -14.69% -6.85% -1.09% 5.8% 6.6% -42.89% -39.30% -56.51% -13.90% 6.6% 1.2% -97.99% -49.75% -18.20% 13.6%
Marża brutto 86.2% 91.2% 88.9% 86.1% 87.9% 90.4% 89.8% 90.8% 87.8% 91.0% 88.4% 12.8% 52.4% 26.4% 29.7% 28.1% 28.3% 22.5% 26.7% 28.1% 29.3% 27.4% 29.5% 25.5% 24.2% 24.1% 25.5% 29.3% 26.6% 26.5% 28.1% 28.9% 28.4% 46.5% 47.2% 62.5% 9.9% 15.3% 18.6% 2124.2% 30.9% 20.1% 30.2%
Koszty i Wydatki (mln) 5 908 8 043 15 288 7 658 6 845 9 182 16 812 7 680 7 484 8 998 8 156 7 877 7 224 7 994 6 288 6 476 7 168 9 580 7 427 6 682 7 120 7 259 5 555 7 204 8 288 8 652 7 455 6 569 7 026 7 924 7 101 6 884 7 462 4 166 3 966 2 739 6 104 4 552 4 011 5 078 2 352 3 524 4 607
EBIT (mln) -42 484 638 292 -50 562 843 353 -155 526 321 329 -53 703 350 456 -10 617 464 459 234 441 325 478 280 620 429 566 231 694 698 662 237 767 799 539 586 706 786 770 1 010 777 844
EBIT Δ r/r 0.0% 0.0% 0.0% 0.0% 19.1% 16.1% 32.1% 20.9% 210.0% -6.41% -61.92% -6.80% -65.81% 33.7% 9.0% 38.6% -81.13% -12.23% 32.6% 0.7% 2440.0% -28.53% -29.96% 4.1% 19.7% 40.6% 32.0% 18.4% -17.50% 11.9% 62.7% 17.0% 2.6% 10.5% 14.5% -18.58% 147.3% -7.95% -1.63% 42.9% 72.4% 10.1% 7.4%
EBIT (%) -0.82% 6.8% 4.6% 4.1% -0.84% 6.8% 5.7% 5.1% -2.27% 6.6% 4.4% 4.5% -0.50% 8.1% 5.3% 6.6% -0.14% 6.0% 5.9% 6.4% 3.2% 5.7% 5.5% 6.2% 3.3% 6.7% 5.4% 7.9% 3.2% 8.0% 8.9% 8.8% 3.1% 15.5% 16.8% 16.4% 8.8% 13.4% 16.4% 1166.7% 30.0% 18.1% 15.5%
Przychody fiansowe (mln) 0 32 1 446 29 2 766 31 1 263 26 725 25 1 392 26 14 23 28 31 27 25 26 22 55 25 25 30 44 38 13 30 57 39 25 43 101 34 58 35 35 44 65 45 119 72 67
Koszty finansowe (mln) 0 30 43 15 12 28 43 21 16 23 14 23 0 20 16 15 3 23 11 19 0 23 0 19 8 22 5 15 0 25 25 39 0 29 5 30 17 34 2 31 82 33 38
Amortyzacja (mln) 179 145 289 136 144 151 299 140 142 142 139 132 132 132 140 133 132 188 193 194 199 203 136 178 183 199 199 199 193 195 211 208 216 208 209 200 194 219 229 216 240 248 238
EBITDA (mln) 24 661 991 457 89 747 1 192 520 14 697 381 491 140 858 521 620 156 830 686 674 416 669 488 686 503 857 653 795 700 928 956 914 492 1 010 1 083 774 769 976 1 022 985 628 1 105 1 120
EBITDA(%) 1.3% 9.3% 2.4% 6.4% 2.2% 9.0% -2.39% 7.5% 3.3% 8.7% 5.5% 6.7% 0.1% 10.0% 7.9% 9.1% 2.1% 8.3% 8.8% 9.5% 7.9% 8.9% 8.7% 9.2% 5.9% 9.3% 8.5% 11.4% 7.0% 11.0% 11.8% 12.3% 6.8% 20.9% 22.5% 24.5% 11.7% 18.6% 21.3% 1492.4% 18.7% 25.7% 20.5%
NOPLAT (mln) -51 486 665 306 -38 568 858 359 -161 532 240 335 -40 711 364 477 -62 623 476 464 309 447 326 498 305 640 448 586 494 713 683 670 262 777 854 550 541 716 774 793 374 824 873
Podatek (mln) 70 175 230 119 32 201 293 117 24 181 81 121 -5 226 114 156 -405 184 152 144 50 141 86 146 -3 193 122 185 88 218 214 209 176 237 254 168 135 222 256 224 -44 227 301
Zysk Netto (mln) -121 311 435 187 -70 367 565 242 -185 351 159 214 -35 485 250 321 343 439 324 320 259 306 240 352 309 447 325 401 404 494 468 453 84 539 598 379 406 498 519 565 412 593 565
Zysk netto Δ r/r 0.0% 0.0% 0.0% 0.0% -42.16% 18.0% 29.9% 29.4% 164.3% -4.36% -71.86% -11.57% -81.08% 38.2% 57.2% 50.0% 1080.0% -9.48% 29.6% -0.31% -24.49% -30.30% -25.93% 10.0% 19.3% 46.1% 35.4% 13.9% 30.7% 10.5% 44.0% 13.0% -79.21% 9.1% 27.8% -16.34% 383.3% -7.61% -13.21% 49.1% 1.5% 19.1% 8.9%
Zysk netto (%) -2.36% 4.4% 3.1% 2.6% -1.17% 4.4% 3.8% 3.5% -2.71% 4.4% 2.2% 2.9% -0.33% 5.6% 3.8% 4.6% 4.8% 4.3% 4.1% 4.5% 3.5% 4.0% 4.1% 4.6% 3.6% 4.8% 4.1% 5.6% 5.5% 5.7% 6.0% 6.0% 1.1% 10.9% 12.6% 11.5% 6.1% 9.5% 10.8% 856.1% 12.3% 13.8% 10.4%
EPS -0.0927 0.24 0.33 0.14 -0.0537 0.28 0.43 0.19 -0.14 0.27 0.12 0.16 -0.0269 0.37 0.19 0.25 0.26 0.34 0.25 0.25 0.2 0.24 0.19 0.27 0.24 0.34 0.25 0.31 0.31 0.38 0.36 0.35 0.0647 0.42 0.46 0.29 0.31 0.38 0.4 0.44 0.32 0.46 0.44
EPS (rozwodnione) -0.0927 0.24 0.33 0.14 -0.0535 0.28 0.43 0.19 -0.14 0.27 0.12 0.16 -0.0268 0.37 0.19 0.25 0.26 0.34 0.25 0.25 0.2 0.24 0.19 0.27 0.24 0.34 0.25 0.31 0.31 0.38 0.36 0.35 0.0647 0.42 0.46 0.29 0.31 0.38 0.4 0.44 0.32 0.46 0.44
Ilośc akcji (mln) 1 306 1 306 1 306 1 308 1 304 1 306 1 306 1 301 1 301 1 305 1 304 1 305 1 299 1 304 1 304 1 305 1 305 1 299 1 299 1 301 1 301 1 297 1 297 1 299 1 299 1 299 1 299 1 299 1 306 1 302 1 299 1 298 1 299 1 299 1 297 1 295 1 295 1 295 1 295 1 295 1 295 1 295 1 294
Ważona ilośc akcji (mln) 1 306 1 306 1 306 1 308 1 308 1 306 1 306 1 308 1 301 1 305 1 305 1 305 1 305 1 304 1 304 1 305 1 305 1 299 1 299 1 301 1 301 1 297 1 297 1 299 1 299 1 299 1 299 1 299 1 306 1 303 1 303 1 299 1 299 1 299 1 297 1 295 1 295 1 295 1 295 1 295 1 295 1 295 1 294
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR