SEB SA

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 41 42 43 44 45 46 47 48
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 1,144 1,100 1,100 1,195 1,195 1,284 1,284 1,615 808 794 794 794 0 913 0 913 0 991 0 991 0 1,015 0 1,015 0 1,835 2,326 1,827 2,426 2,113 2,657 2,164 2,836 2,941 3,543 3,025 3,787 3,337 4,017 2,914 4,026 3,610 4,449 3,666 4,294 3,612 4,394 3,740 4,526
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.4% 16.7% 16.7% 35.2% -32.40% -38.17% -38.17% -50.83% -100.00% 15.0% -100.00% 15.0% 0.0% 8.5% 0.0% 8.5% 0.0% 2.4% 0.0% 2.4% 0.0% 80.8% inf% 80.0% inf% 15.1% 14.2% 18.5% 16.9% 39.2% 33.4% 39.8% 33.5% 13.4% 13.4% -3.66% 6.3% 8.2% 10.8% 25.8% 6.7% 0.1% -1.24% 2.0% 5.4%
Marża brutto 43.6% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 10.6% 10.6% 43.3% 43.3% 43.3% 0.0% 41.2% 0.0% 41.2% 0.0% 53.0% 0.0% 53.0% 0.0% 38.9% 0.0% 38.9% 0.0% 9.8% 14.6% 7.2% 14.1% 8.6% 13.8% 9.6% 15.1% 8.9% 15.6% 8.6% 14.7% 8.4% 38.1% 35.9% 39.5% 38.1% 38.0% 38.5% 11.6% 6.7% 14.4% 8.3% 10.9%
Koszty i Wydatki (mln) 1,051 1,140 1,140 1,249 1,249 1,316 1,316 1,476 738 732 732 732 0 826 0 826 0 891 0 891 0 923 0 923 0 1,728 2,094 1,764 2,193 2,000 2,419 2,038 2,563 2,790 3,152 2,860 3,366 3,145 3,536 2,816 3,543 3,305 3,980 3,480 3,943 3,468 3,908 3,530 4,196
EBIT (mln) 93 92 92 77 77 119 119 140 70 62 62 62 0 87 0 87 0 100 0 100 0 92 0 92 0 120 249 76 257 136 254 156 308 201 434 193 439 219 482 98 483 304 470 185 422 166 535 210 330
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17.33% 29.2% 29.2% 81.8% -9.11% -47.75% -47.75% -55.57% -100.00% 40.7% -100.00% 40.7% 0.0% 14.8% 0.0% 14.8% 0.0% -8.31% 0.0% -8.31% 0.0% 30.2% inf% -17.32% inf% 13.6% 1.9% 106.2% 19.7% 48.2% 71.2% 23.3% 42.6% 8.7% 10.9% -49.02% 10.0% 39.2% -2.53% 88.3% -12.57% -45.35% 13.9% 13.3% -21.82%
EBIT (%) 8.1% 8.3% 8.3% 6.4% 6.4% 9.2% 9.2% 8.6% 8.6% 7.8% 7.8% 7.8% 0.0% 9.6% 0.0% 9.6% 0.0% 10.1% 0.0% 10.1% 0.0% 9.0% 0.0% 9.0% 0.0% 6.5% 10.7% 4.2% 10.6% 6.4% 9.5% 7.2% 10.9% 6.8% 12.3% 6.4% 11.6% 6.6% 12.0% 3.4% 12.0% 8.4% 10.6% 5.1% 9.8% 4.6% 12.2% 5.6% 7.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 16 14 17 14 14 17 13 17 18 16 23 25 10 16 23 22 22 19 16 16 0 0 0
Koszty finansowe (mln) 6 9 9 13 13 16 16 19 9 6 6 6 0 3 0 3 0 13 0 13 0 17 0 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 21 19 22 22 31 13 23 20 30 0
Amortyzacja (mln) -1 -4 -4 -3 -3 -1 -1 -6 -3 -1 -1 -1 0 -1 0 -1 0 -13 0 -13 0 -2 0 -2 0 54 42 57 48 63 53 60 50 83 67 83 64 120 148 142 132 134 133 136 82 84 86 135 217
EBITDA (mln) 92 88 88 74 74 118 118 134 67 61 61 61 0 86 0 86 0 87 0 87 0 90 0 90 0 0 290 133 305 199 307 216 336 284 480 276 503 338 561 192 564 386 574 299 505 250 621 335 526
EBITDA(%) 8.1% 8.0% 8.0% 6.2% 6.2% 9.2% 9.2% 8.3% 8.3% 7.7% 7.7% 7.7% 0.0% 9.5% 0.0% 9.5% 0.0% 8.8% 0.0% 8.8% 0.0% 8.8% 0.0% 8.8% 0.0% 9.5% 12.5% 7.3% 12.6% 9.4% 11.5% 10.0% 12.6% 9.7% 14.2% 9.1% 13.3% 10.1% 15.7% 8.2% 15.3% 12.1% 13.5% 8.8% 11.8% 6.9% 14.1% 9.0% 11.6%
NOPLAT (mln) 87 79 79 61 61 102 102 115 57 55 55 55 0 83 0 83 0 93 0 93 0 76 0 76 0 92 217 48 216 100 224 108 260 134 374 150 444 167 393 30 413 231 420 132 334 128 459 164 256
Podatek (mln) 20 27 27 17 17 30 30 33 17 15 15 15 0 22 0 22 0 28 0 28 0 24 0 24 0 27 60 13 58 25 58 26 52 31 68 36 95 40 91 7 86 53 90 31 67 31 117 39 98
Zysk Netto (mln) 67 51 51 44 44 71 71 81 41 41 41 41 0 61 0 61 0 65 0 65 0 53 0 53 0 52 148 23 147 54 152 62 196 83 292 91 328 100 280 3 298 150 303 72 245 76 310 100 132
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -34.21% 38.9% 38.9% 85.6% -7.18% -43.00% -43.00% -50.00% -100.00% 49.6% -100.00% 49.6% 0.0% 7.1% 0.0% 7.1% 0.0% -19.24% 0.0% -19.24% 0.0% -1.09% inf% -56.53% inf% 4.0% 2.7% 172.1% 33.4% 53.7% 92.3% 46.2% 67.0% 20.0% -4.11% -97.04% -9.18% 50.5% 8.4% 2551.9% -17.86% -49.50% 2.3% 39.8% -46.08%
Zysk netto (%) 5.8% 4.7% 4.7% 3.7% 3.7% 5.6% 5.6% 5.0% 5.0% 5.1% 5.1% 5.1% 0.0% 6.7% 0.0% 6.7% 0.0% 6.6% 0.0% 6.6% 0.0% 5.2% 0.0% 5.2% 0.0% 2.8% 6.3% 1.3% 6.1% 2.6% 5.7% 2.9% 6.9% 2.8% 8.2% 3.0% 8.7% 3.0% 7.0% 0.1% 7.4% 4.2% 6.8% 2.0% 5.7% 2.1% 7.1% 2.7% 2.9%
EPS 1.24 0.96 0.96 0.82 0.82 1.32 1.32 1.56 0.78 0.79 0.79 0.79 0.0 1.14 0.0 1.14 0.0 1.21 0.0 1.21 0.0 0.99 0.0 0.99 0.0 0.97 2.73 0.43 2.69 0.99 2.78 1.14 3.53 1.51 5.32 1.65 5.97 1.82 5.09 0.0489 5.4 2.79 5.5 1.3 4.43 1.38 5.57 1.82 2.4
EPS (rozwodnione) 1.24 0.96 0.96 0.82 0.82 1.32 1.32 1.56 0.78 0.79 0.79 0.79 0.0 1.14 0.0 1.14 0.0 1.21 0.0 1.21 0.0 0.99 0.0 0.99 0.0 0.97 2.73 0.43 2.69 0.99 2.78 1.14 3.52 1.51 5.32 1.65 5.97 1.82 5.07 0.0489 5.37 2.78 5.5 1.29 4.43 1.38 5.57 1.81 2.4
Ilośc akcji (mln) 54 54 54 53 53 54 54 52 52 51 51 51 0 53 0 53 0 54 0 54 0 53 0 53 0 54 54 54 55 55 55 55 56 55 55 55 55 55 55 55 55 54 55 55 55 55 56 55 55
Ważona ilośc akcji (mln) 54 54 54 53 53 54 54 52 52 51 51 51 0 53 0 53 0 54 0 54 0 53 0 53 0 54 54 54 55 55 55 55 56 55 55 55 55 55 55 55 55 54 55 56 55 55 56 55 55
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 EUR EUR EUR EUR EUR EUR