SEB SA

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 16 040
EBIT TTM (mln): 1 323
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,289 2,463 2,652 2,870 3,230 3,176 3,652 3,963 4,060 4,161 4,253 4,770 5,000 6,485 6,812 7,354 6,940 8,059 7,960 8,006 8,266
Przychód Δ r/r 0.0% 7.6% 7.7% 8.2% 12.6% -1.7% 15.0% 8.5% 2.4% 2.5% 2.2% 12.1% 4.8% 29.7% 5.1% 8.0% -5.6% 16.1% -1.2% 0.6% 3.2%
Marża brutto 43.6% 10.6% 9.9% 10.5% 10.6% 43.3% 41.2% 53.0% 38.9% 12.5% 11.1% 11.5% 12.7% 12.3% 12.0% 11.6% 38.0% 38.1% 37.6% 39.7% 9.7%
EBIT (mln) 187 184 154 237 279 248 349 400 368 365 333 389 464 618 632 671 581 774 603 702 540
EBIT Δ r/r 0.0% -1.6% -16.4% 54.6% 17.6% -11.1% 40.7% 14.8% -8.2% -0.6% -8.8% 16.9% 19.2% 33.2% 2.2% 6.2% -13.4% 33.2% -22.1% 16.4% -23.1%
EBIT (%) 8.2% 7.5% 5.8% 8.3% 8.6% 7.8% 9.6% 10.1% 9.1% 8.8% 7.8% 8.2% 9.3% 9.5% 9.3% 9.1% 8.4% 9.6% 7.6% 8.8% 6.5%
Koszty finansowe (mln) 13 18 26 32 38 23 12 -19 70 53 47 38 30 35 33 41 40 43 35 50 89
EBITDA (mln) 271 288 245 324 378 367 463 514 486 461 438 506 574 769 779 828 852 1,040 877 986 835
EBITDA(%) 11.8% 11.7% 9.2% 11.3% 11.7% 11.6% 12.7% 13.0% 12.0% 11.1% 10.3% 10.6% 11.5% 11.9% 11.4% 11.3% 12.3% 12.9% 11.0% 12.3% 10.1%
Podatek (mln) 41 55 34 61 66 58 90 112 94 87 71 82 78 99 131 132 94 143 98 148 138
Zysk Netto (mln) 131 103 88 143 163 163 244 235 194 200 170 206 259 375 419 380 300 454 316 386 232
Zysk netto Δ r/r 0.0% -21.4% -14.7% 62.8% 14.0% 0.0% 49.6% -3.7% -17.2% 2.9% -14.9% 21.1% 25.6% 45.0% 11.7% -9.4% -20.9% 51.0% -30.3% 22.1% -39.9%
Zysk netto (%) 5.7% 4.2% 3.3% 5.0% 5.0% 5.1% 6.7% 5.9% 4.8% 4.8% 4.0% 4.3% 5.2% 5.8% 6.2% 5.2% 4.3% 5.6% 4.0% 4.8% 2.8%
EPS 2.45 1.89 1.63 2.7 2.91 2.85 4.22 4.48 3.7 3.76 3.17 3.82 4.73 6.87 7.67 6.93 5.46 8.42 5.74 7.02 4.26
EPS (rozwodnione) 2.43 1.88 1.62 2.65 2.89 2.85 4.13 4.37 3.65 3.71 3.14 3.76 4.68 6.82 7.62 6.89 5.42 8.36 5.71 6.97 4.23
Ilośc akcji (mln) 53 54 53 53 52 51 52 53 52 53 54 54 55 55 55 55 55 54 55 55 55
Ważona ilośc akcji (mln) 53 54 54 54 52 51 53 54 53 54 54 55 55 55 55 55 55 54 55 55 55
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR