Wall Street Experts
ver. ZuMIgo(08/25)
Raiffeisen Bank International AG
Rachunek Zysków i Strat
Przychody TTM (mln): 13 693
EBIT TTM (mln): 635
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
536 |
777 |
1,431 |
2,024 |
2,964 |
3,873 |
5,091 |
4,578 |
6,387 |
6,677 |
6,226 |
6,146 |
6,175 |
5,129 |
4,695 |
5,349 |
5,478 |
5,398 |
5,239 |
5,635 |
9,613 |
15,000 |
Przychód Δ r/r |
0.0% |
45.0% |
84.2% |
41.4% |
46.5% |
30.7% |
31.4% |
-10.1% |
39.5% |
4.5% |
-6.8% |
-1.3% |
0.5% |
-16.9% |
-8.5% |
13.9% |
2.4% |
-1.5% |
-2.9% |
7.6% |
70.6% |
56.0% |
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% |
59.4% |
EBIT (mln) |
175 |
277 |
280 |
491 |
1,387 |
1,105 |
1,333 |
293 |
1,198 |
1,367 |
1,009 |
789 |
-7 |
655 |
775 |
1,482 |
1,625 |
1,629 |
1,128 |
1,740 |
4,486 |
5,003 |
EBIT Δ r/r |
0.0% |
57.9% |
1.4% |
75.2% |
182.4% |
-20.3% |
20.6% |
-78.0% |
309.2% |
14.1% |
-26.2% |
-21.8% |
-100.9% |
-9762.2% |
18.4% |
91.2% |
9.7% |
0.2% |
-30.8% |
54.3% |
157.8% |
11.5% |
EBIT (%) |
32.7% |
35.6% |
19.6% |
24.3% |
46.8% |
28.5% |
26.2% |
6.4% |
18.8% |
20.5% |
16.2% |
12.8% |
-0.1% |
12.8% |
16.5% |
27.7% |
29.7% |
30.2% |
21.5% |
30.9% |
46.7% |
33.4% |
Koszty finansowe (mln) |
467 |
553 |
767 |
901 |
1,484 |
2,186 |
2,952 |
2,655 |
2,787 |
2,947 |
3,007 |
2,355 |
1,827 |
1,595 |
1,130 |
1,157 |
1,427 |
1,637 |
1,253 |
1,268 |
2,204 |
50 |
EBITDA (mln) |
289 |
476 |
280 |
491 |
1,568 |
1,328 |
1,576 |
538 |
1,538 |
1,739 |
1,373 |
1,150 |
325 |
956 |
1,072 |
1,782 |
1,936 |
2,077 |
1,572 |
2,142 |
5,035 |
259 |
EBITDA(%) |
54.0% |
61.3% |
19.6% |
24.3% |
52.9% |
34.3% |
31.0% |
11.8% |
24.1% |
26.0% |
22.0% |
18.7% |
5.3% |
18.6% |
22.8% |
33.3% |
35.3% |
38.5% |
30.0% |
38.0% |
52.4% |
1.7% |
Podatek (mln) |
39 |
49 |
71 |
109 |
205 |
264 |
351 |
80 |
110 |
399 |
284 |
232 |
486 |
276 |
312 |
366 |
355 |
402 |
324 |
368 |
859 |
998 |
Zysk Netto (mln) |
136 |
227 |
209 |
382 |
1,182 |
841 |
982 |
212 |
1,087 |
968 |
725 |
557 |
-493 |
379 |
463 |
1,116 |
1,270 |
1,227 |
804 |
1,372 |
3,627 |
2,386 |
Zysk netto Δ r/r |
0.0% |
67.2% |
-7.9% |
82.6% |
209.2% |
-28.8% |
16.7% |
-78.4% |
412.5% |
-11.0% |
-25.0% |
-23.2% |
-188.4% |
-176.9% |
22.2% |
141.0% |
13.8% |
-3.4% |
-34.5% |
70.6% |
164.4% |
-34.2% |
Zysk netto (%) |
25.4% |
29.3% |
14.6% |
18.9% |
39.9% |
21.7% |
19.3% |
4.6% |
17.0% |
14.5% |
11.7% |
9.1% |
-8.0% |
7.4% |
9.9% |
20.9% |
23.2% |
22.7% |
15.3% |
24.3% |
37.7% |
15.9% |
EPS |
1.98 |
3.42 |
184.82 |
2.67 |
7.94 |
5.55 |
6.12 |
0.95 |
4.37 |
3.78 |
2.6 |
1.75 |
-1.73 |
1.3 |
1.58 |
3.34 |
3.86 |
3.54 |
2.22 |
3.89 |
10.74 |
6.94 |
EPS (rozwodnione) |
1.98 |
3.42 |
184.82 |
2.67 |
7.94 |
5.55 |
6.12 |
0.95 |
4.37 |
3.78 |
2.6 |
1.75 |
-1.73 |
1.3 |
1.58 |
3.34 |
3.86 |
3.54 |
2.22 |
3.89 |
10.74 |
6.94 |
Ilośc akcji (mln) |
52 |
52 |
113 |
143 |
149 |
151 |
160 |
161 |
249 |
203 |
203 |
204 |
285 |
292 |
292 |
329 |
329 |
329 |
329 |
329 |
329 |
328 |
Ważona ilośc akcji (mln) |
52 |
52 |
113 |
143 |
149 |
151 |
160 |
161 |
249 |
203 |
203 |
204 |
285 |
292 |
292 |
329 |
329 |
329 |
329 |
329 |
329 |
328 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |