Santander Bank Polska S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
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
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
Przychód (mln) 1,806 1,837 1,740 1,681 1,729 1,820 2,108 1,798 1,851 1,842 1,940 1,943 1,974 1,954 2,108 2,032 2,081 2,228 2,357 2,371 2,345 2,231 2,074 2,122 2,153 2,110 2,246 2,204 2,492 2,982 3,519 2,330 3,468 3,740 3,855 4,212 5,630 5,545 5,562 4,403 4,416 4,418
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.27%</span> <span style="color:red">-0.92%</span> 21.1% 7.0% 7.1% 1.2% <span style="color:red">-7.95%</span> 8.1% 6.6% 6.1% 8.7% 4.6% 5.4% 14.0% 11.8% 16.7% 12.7% 0.1% <span style="color:red">-12.04%</span> <span style="color:red">-10.50%</span> <span style="color:red">-8.21%</span> <span style="color:red">-5.41%</span> 8.3% 3.9% 15.8% 41.3% 56.7% 5.7% 39.2% 25.4% 9.5% 80.8% 62.3% 48.2% 44.3% 4.5% <span style="color:red">-21.56%</span> <span style="color:red">-20.32%</span>
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% 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% 133.8% 100.0% 100.0%
Koszty i Wydatki (mln) 839 824 836 828 1,071 926 942 925 934 970 921 908 944 1,076 974 1,028 1,080 1,374 1,141 1,183 1,316 1,390 1,089 1,070 1,454 1,395 1,584 1,159 1,791 1,355 1,526 1,349 1,200 1,455 1,245 1,380 4,137 3,163 3,222 4,403 4,416 1,727
EBIT (mln) 1,158 1,703 1,033 936 699 1,042 1,281 892 980 972 1,169 1,071 1,070 918 1,148 1,078 1,420 1,015 1,299 1,318 1,187 737 762 836 355 437 503 837 531 1,567 1,496 1,438 2,520 2,877 1,540 2,076 -7 2,377 2,331 2,691 0 2,691
EBIT Δ kw/kw 65.6% 63.5% 19.4% 4.9% 28.7% 7.2% 9.6% 252685400000.0% 8.4% 5.9% 1.8% 0.6% 24.7% 9.6% 11.6% 18.3% 19.6% 37.8% 70.4% 57.8% 234.7% 68.8% 51.5% 0.1% 33.2% 72.1% 66.4% 41.8% 78.9% 45.5% 2.8% 30.7% 38495.6% 21.0% 33.9% 22.9% 0.0% 0.0% 0.0% 0.0% 100.0% 160.6%
EBIT (%) 64.1% 92.7% 59.4% 55.7% 40.4% 57.2% 60.8% 49.6% 53.0% 52.8% 60.3% 55.1% 54.2% 47.0% 54.5% 53.1% 68.2% 45.6% 55.1% 55.6% 50.6% 33.0% 36.8% 39.4% 16.5% 20.7% 22.4% 37.9% 21.3% 52.6% 42.5% 61.7% 72.7% 76.9% 39.9% 49.3% <span style="color:red">-0.12%</span> 42.9% 41.9% 61.1% 0.0% 60.9%
Przychody fiansowe (mln) 1,578 1,454 1,384 1,413 1,459 1,462 1,479 1,528 1,592 1,560 1,621 1,664 1,685 1,689 1,737 1,806 1,983 2,082 2,116 2,166 2,098 2,050 1,758 1,549 1,540 1,493 1,506 1,524 1,829 2,455 3,439 2,589 4,048 4,338 4,546 4,805 4,720 4,646 4,568 4,905 5,009 4,995
Koszty finansowe (mln) 507 404 351 323 322 337 326 309 317 306 318 323 305 299 341 383 449 473 493 465 451 414 300 166 129 116 95 80 99 211 504 949 1,215 1,246 1,346 1,409 1,292 1,259 1,283 1,328 1,384 1,397
Amortyzacja (mln) 84 67 62 62 66 65 69 68 75 74 78 82 85 83 80 82 89 153 157 158 161 152 147 146 148 148 144 144 143 133 131 130 130 134 142 144 150 153 151 154 156 162
EBITDA (mln) 0 0 0 0 0 0 0 691 810 806 997 883 957 784 961 839 1,077 754 1,029 1,076 899 521 631 844 392 490 555 944 574 1,538 1,162 0 1,455 1,765 1,671 2,244 0 0 0 0 0 0
EBITDA(%) 68.8% 96.3% 62.9% 59.4% 44.3% 60.8% 64.1% 53.4% 57.0% 56.8% 64.3% 59.4% 58.5% 51.2% 58.3% 57.1% 72.5% 52.4% 61.8% 62.2% 57.5% 39.9% 43.8% 46.3% 23.4% 27.7% 28.8% 44.5% 27.0% 57.0% 46.3% 67.3% 76.4% 80.5% 43.6% 52.7% 2.5% <span style="color:red">-5.65%</span> <span style="color:red">-20.91%</span> 0.0% 0.0% 0.0%
NOPLAT (mln) 702 1,354 750 670 405 769 1,005 637 711 740 934 821 840 713 895 773 1,045 616 888 937 804 385 505 729 262 362 431 817 448 1,426 1,047 531 1,349 1,656 1,556 2,124 1,493 2,072 1,081 2,585 1,474 2,332
Podatek (mln) 206 264 140 141 100 148 231 157 202 213 200 189 216 180 173 199 175 192 199 228 182 152 158 189 144 169 185 213 239 397 336 210 402 439 410 547 507 499 373 587 561 541
Zysk Netto (mln) 445 1,036 542 473 277 556 723 426 461 453 651 560 549 439 635 495 796 351 607 626 555 171 305 480 82 152 223 544 194 960 657 279 903 1,192 1,130 1,529 980 1,565 795 1,940 913 1,734
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-37.75%</span> <span style="color:red">-46.27%</span> 33.6% <span style="color:red">-9.90%</span> 66.3% <span style="color:red">-18.59%</span> <span style="color:red">-10.00%</span> 31.5% 19.1% <span style="color:red">-3.16%</span> <span style="color:red">-2.48%</span> <span style="color:red">-11.51%</span> 45.0% <span style="color:red">-20.07%</span> <span style="color:red">-4.37%</span> 26.3% <span style="color:red">-30.31%</span> <span style="color:red">-51.26%</span> <span style="color:red">-49.79%</span> <span style="color:red">-23.31%</span> <span style="color:red">-85.30%</span> <span style="color:red">-11.22%</span> <span style="color:red">-27.00%</span> 13.3% 137.4% 532.3% 195.2% <span style="color:red">-48.63%</span> 366.7% 24.2% 72.1% 447.2% 8.5% 31.3% <span style="color:red">-29.67%</span> 26.9% <span style="color:red">-6.81%</span> 10.8%
Zysk netto (%) 24.7% 56.4% 31.1% 28.1% 16.0% 30.6% 34.3% 23.7% 24.9% 24.6% 33.6% 28.8% 27.8% 22.5% 30.1% 24.4% 38.3% 15.7% 25.8% 26.4% 23.7% 7.7% 14.7% 22.6% 3.8% 7.2% 9.9% 24.7% 7.8% 32.2% 18.7% 12.0% 26.0% 31.9% 29.3% 36.3% 17.4% 28.2% 14.3% 44.1% 20.7% 39.2%
EPS 4.68 10.44 5.46 4.76 2.79 5.61 7.29 4.29 4.64 3.57 6.56 5.51 5.4 4.42 6.56 5.09 8.02 3.32 5.84 6.82 5.44 1.67 2.99 4.7 0.8 1.49 2.17 5.32 2.05 9.39 6.43 2.73 8.84 11.66 11.06 14.96 9.59 15.31 7.78 18.98 8.94 16.96
EPS (rozwodnione) 4.68 10.43 5.45 4.76 2.79 5.61 7.28 4.29 4.64 3.57 6.55 5.51 5.4 4.41 6.55 5.09 8.02 3.32 5.84 6.81 5.44 1.67 2.99 4.69 0.8 1.49 2.17 5.32 2.05 9.39 6.43 2.73 8.84 11.66 11.06 14.96 9.59 15.31 7.78 18.98 8.94 16.96
Ilośc akcji (mln) 95 99 99 99 99 99 99 99 99 127 99 102 97 100 99 99 97 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102
Ważona ilośc akcji (mln) 95 99 99 99 99 99 99 99 99 127 99 102 102 100 99 99 99 102 102 102 102 102 102 102 102 102 103 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN