Santander Bank Polska S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 21 139
EBIT TTM (mln): -608
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,352 1,427 1,503 1,702 2,414 2,991 3,200 2,808 3,540 3,823 4,124 5,649 6,504 6,967 7,577 7,698 8,174 9,304 8,579 9,053 12,300 21,901 17,076
Przychód Δ r/r 0.0% 5.5% 5.4% 13.2% 41.9% 23.9% 7.0% -12.2% 26.1% 8.0% 7.9% 37.0% 15.1% 7.1% 8.7% 1.6% 6.2% 13.8% -7.8% 5.5% 35.9% 78.1% -22.0%
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% 100.0% 100.0%
EBIT (mln) 386 252 1,183 1,451 1,600 2,048 2,808 2,826 2,599 2,845 3,375 4,421 4,234 4,371 4,195 4,282 4,564 2,939 1,681 1,917 7,030 -20 0
EBIT Δ r/r 0.0% -34.6% 368.8% 22.6% 10.3% 28.0% 37.1% 0.7% -8.0% 9.5% 18.6% 31.0% -4.2% 3.2% -4.0% 2.1% 6.6% -35.6% -42.8% 14.1% 266.7% -100.3% -100.0%
EBIT (%) 28.6% 17.7% 78.7% 85.2% 66.3% 68.5% 87.7% 100.6% 73.4% 74.4% 81.8% 78.3% 65.1% 62.7% 55.4% 55.6% 55.8% 31.6% 19.6% 21.2% 57.2% -0.1% 0.0%
Koszty finansowe (mln) 0 0 625 761 620 812 1,597 1,663 1,308 1,345 1,566 1,939 1,726 1,400 1,291 1,252 1,471 1,882 1,009 357 2,886 5,294 5,254
EBITDA (mln) 528 500 1,383 1,637 1,600 2,048 2,915 2,949 2,728 3,061 3,513 4,640 4,542 4,627 4,473 4,601 4,897 3,567 2,274 2,496 7,553 550 0
EBITDA(%) 39.0% 35.1% 92.0% 96.2% 66.3% 68.5% 91.1% 105.0% 77.1% 80.1% 85.2% 82.1% 69.8% 66.4% 59.0% 59.8% 59.9% 38.3% 26.5% 27.6% 61.4% 2.5% 0.0%
Podatek (mln) 113 123 114 144 221 281 256 223 317 316 374 500 593 644 738 817 727 800 644 805 1,344 1,902 2,021
Zysk Netto (mln) 273 129 444 546 758 955 954 940 974 1,184 1,434 1,982 1,915 2,327 2,167 2,213 2,365 2,138 1,037 1,112 2,799 4,831 5,213
Zysk netto Δ r/r 0.0% -52.7% 244.9% 22.8% 38.9% 25.9% -0.0% -1.5% 3.6% 21.6% 21.1% 38.3% -3.4% 21.5% -6.9% 2.1% 6.9% -9.6% -51.5% 7.2% 151.8% 72.6% 7.9%
Zysk netto (%) 20.2% 9.0% 29.6% 32.1% 31.4% 31.9% 29.8% 33.5% 27.5% 31.0% 34.8% 35.1% 29.4% 33.4% 28.6% 28.7% 28.9% 23.0% 12.1% 12.3% 22.8% 22.1% 30.5%
EPS 3.74 1.77 6.0 7.08 10.39 13.09 11.72 12.11 13.33 16.21 19.42 21.24 19.91 23.45 21.84 22.29 23.72 20.95 10.16 10.88 27.39 47.28 51.01
EPS (rozwodnione) 3.74 1.77 6.0 7.08 10.38 13.06 11.68 12.06 13.28 16.15 19.34 21.17 19.86 23.41 21.8 22.28 23.68 20.92 10.15 10.88 27.39 47.28 51.01
Ilośc akcji (mln) 73 73 73 73 73 73 73 73 73 73 74 93 96 99 99 99 100 102 102 102 102 102 102
Ważona ilośc akcji (mln) 73 73 73 73 73 73 73 73 73 73 74 94 96 99 99 99 100 102 102 102 102 102 102
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN