State Street Corporation
Rachunek Zysków i Strat
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 |
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 |
2025 |
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 |
Q2 |
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 |
2025-06-30 |
Przychód (mln) |
2,630 |
2,605 |
2,614 |
2,619 |
2,538 |
2,484 |
2,573 |
2,620 |
2,530 |
2,668 |
2,810 |
2,846 |
2,846 |
3,019 |
3,026 |
2,951 |
2,986 |
2,932 |
2,873 |
2,903 |
3,048 |
3,065 |
2,937 |
2,784 |
2,917 |
2,950 |
3,034 |
2,990 |
3,053 |
3,081 |
2,953 |
2,959 |
3,155 |
3,101 |
3,110 |
2,691 |
3,043 |
5,311 |
5,245 |
3,178 |
3,412 |
3,284 |
5,774 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.50% |
-4.64% |
-1.57% |
0.0% |
-0.32% |
7.4% |
9.2% |
8.6% |
12.5% |
13.2% |
7.7% |
3.7% |
4.9% |
-2.88% |
-5.06% |
-1.63% |
2.1% |
4.5% |
2.2% |
-4.10% |
-4.30% |
-3.75% |
3.3% |
7.4% |
4.7% |
4.4% |
-2.67% |
-1.04% |
3.3% |
0.6% |
5.3% |
-9.06% |
-3.55% |
71.3% |
68.6% |
18.1% |
12.1% |
-38.17% |
10.1% |
Marża brutto |
92.4% |
92.4% |
92.3% |
92.3% |
84.1% |
91.0% |
91.3% |
90.9% |
67.6% |
92.4% |
92.4% |
93.4% |
339.4% |
93.4% |
93.0% |
93.6% |
356.6% |
96.0% |
96.0% |
96.1% |
344.3% |
96.4% |
96.3% |
96.1% |
261.4% |
96.3% |
96.7% |
96.6% |
352.7% |
96.9% |
96.7% |
96.7% |
181.3% |
97.0% |
96.7% |
96.2% |
95.8% |
98.1% |
98.0% |
96.7% |
100.0% |
99.6% |
18.9% |
Koszty i Wydatki (mln) |
2,312 |
2,388 |
2,428 |
2,259 |
2,365 |
2,291 |
2,168 |
2,290 |
-2,364 |
2,399 |
2,301 |
2,338 |
-10,226 |
2,681 |
2,633 |
2,529 |
-11,614 |
2,758 |
2,652 |
2,625 |
-11,682 |
2,593 |
2,346 |
109 |
-9,259 |
-2,105 |
100 |
102 |
-11,570 |
1,925 |
2,108 |
2,110 |
2,658 |
94 |
-653 |
-2,180 |
-2,880 |
4,713 |
4,332 |
3,178 |
3,412 |
1,862 |
4,885 |
EBIT (mln) |
671 |
600 |
572 |
754 |
772 |
547 |
810 |
745 |
4,448 |
724 |
901 |
980 |
13,781 |
962 |
1,113 |
1,111 |
15,435 |
1,233 |
1,383 |
1,359 |
15,523 |
1 |
1,266 |
-577 |
-1 |
627 |
1,279 |
1,191 |
729 |
766 |
907 |
1,269 |
1,802 |
1,949 |
2,457 |
511 |
163 |
658 |
972 |
926 |
0 |
822 |
889 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.1% |
-8.83% |
41.6% |
-1.19% |
476.2% |
32.4% |
11.2% |
31.5% |
209.8% |
32.9% |
23.5% |
13.4% |
12.0% |
28.2% |
24.3% |
22.3% |
0.6% |
-99.94% |
-8.46% |
-142.46% |
-100.00% |
80907.8% |
1.0% |
306.4% |
94286.0% |
22.2% |
-29.09% |
6.5% |
147.2% |
154.4% |
170.9% |
-59.73% |
-90.95% |
-66.24% |
-60.44% |
81.2% |
-100.00% |
24.9% |
-8.54% |
EBIT (%) |
25.5% |
23.0% |
21.9% |
28.8% |
30.4% |
22.0% |
31.5% |
28.4% |
175.8% |
27.1% |
32.1% |
34.4% |
484.2% |
31.9% |
36.8% |
37.6% |
516.9% |
42.1% |
48.1% |
46.8% |
509.3% |
0.0% |
43.1% |
-20.73% |
-0.03% |
21.3% |
42.2% |
39.8% |
23.9% |
24.9% |
30.7% |
42.9% |
57.1% |
62.9% |
79.0% |
19.0% |
5.4% |
12.4% |
18.5% |
29.1% |
0.0% |
25.0% |
15.4% |
Przychody fiansowe (mln) |
676 |
642 |
629 |
614 |
603 |
629 |
620 |
647 |
616 |
650 |
700 |
761 |
797 |
857 |
907 |
916 |
982 |
1,027 |
1,007 |
1,001 |
906 |
868 |
674 |
520 |
513 |
471 |
467 |
487 |
0 |
521 |
704 |
1,101 |
1,762 |
2,027 |
2,232 |
2,328 |
2,593 |
2,889 |
2,998 |
3,081 |
3,009 |
0 |
3,055 |
Koszty finansowe (mln) |
102 |
96 |
94 |
101 |
109 |
117 |
99 |
110 |
102 |
140 |
125 |
158 |
181 |
199 |
248 |
244 |
285 |
354 |
394 |
357 |
270 |
204 |
115 |
42 |
14 |
4 |
0 |
0 |
0 |
12 |
120 |
441 |
971 |
1,261 |
1,541 |
1,704 |
1,915 |
2,173 |
2,263 |
2,358 |
2,260 |
0 |
2,326 |
Amortyzacja (mln) |
186 |
185 |
197 |
199 |
212 |
232 |
228 |
210 |
259 |
264 |
257 |
275 |
289 |
298 |
289 |
287 |
81 |
60 |
59 |
59 |
58 |
58 |
58 |
59 |
59 |
58 |
341 |
315 |
62 |
232 |
188 |
138 |
284 |
171 |
177 |
163 |
59 |
121 |
101 |
88 |
119 |
0 |
56 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
646 |
604 |
907 |
1,090 |
1,152 |
0 |
1,193 |
0 |
1,431 |
0 |
1,158 |
1,197 |
776 |
0 |
0 |
1,097 |
-621 |
765 |
986 |
1,279 |
1,191 |
792 |
986 |
1,023 |
987 |
1,173 |
859 |
1,093 |
674 |
260 |
719 |
1,013 |
1,013 |
0 |
0 |
889 |
EBITDA(%) |
32.6% |
30.1% |
29.4% |
36.4% |
38.8% |
31.4% |
40.3% |
36.5% |
27.9% |
37.0% |
41.2% |
44.1% |
41.7% |
41.7% |
46.3% |
47.4% |
37.4% |
44.1% |
50.2% |
48.8% |
41.7% |
42.7% |
45.1% |
-18.61% |
95.4% |
38.2% |
44.2% |
41.9% |
35.6% |
26.8% |
-3.62% |
44.8% |
59.0% |
64.8% |
80.9% |
21.2% |
11.6% |
-1.98% |
-2.21% |
31.9% |
0.0% |
0.0% |
15.4% |
NOPLAT (mln) |
634 |
504 |
478 |
652 |
680 |
430 |
709 |
636 |
345 |
584 |
776 |
822 |
717 |
763 |
865 |
867 |
504 |
635 |
718 |
721 |
778 |
774 |
803 |
681 |
641 |
627 |
938 |
876 |
730 |
754 |
835 |
849 |
889 |
688 |
916 |
511 |
201 |
598 |
912 |
925 |
960 |
822 |
889 |
Podatek (mln) |
90 |
95 |
56 |
68 |
103 |
62 |
92 |
72 |
-248 |
82 |
156 |
137 |
347 |
102 |
131 |
102 |
65 |
127 |
131 |
138 |
74 |
140 |
109 |
126 |
104 |
108 |
175 |
162 |
33 |
150 |
88 |
159 |
156 |
139 |
153 |
89 |
-9 |
135 |
201 |
195 |
177 |
178 |
196 |
Zysk Netto (mln) |
544 |
409 |
422 |
585 |
576 |
368 |
619 |
563 |
593 |
502 |
620 |
685 |
370 |
661 |
734 |
765 |
439 |
508 |
587 |
583 |
704 |
634 |
694 |
555 |
537 |
519 |
763 |
714 |
697 |
604 |
747 |
690 |
733 |
549 |
763 |
422 |
210 |
463 |
711 |
730 |
783 |
644 |
693 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.9% |
-10.02% |
46.7% |
-3.76% |
3.0% |
36.4% |
0.2% |
21.7% |
-37.61% |
31.7% |
18.4% |
11.7% |
18.6% |
-23.15% |
-20.03% |
-23.79% |
60.4% |
24.8% |
18.2% |
-4.80% |
-23.72% |
-18.14% |
9.9% |
28.6% |
29.8% |
16.4% |
-2.10% |
-3.36% |
5.2% |
-9.11% |
2.1% |
-38.84% |
-71.35% |
-15.66% |
-6.82% |
73.0% |
272.9% |
39.1% |
-2.53% |
Zysk netto (%) |
20.7% |
15.7% |
16.1% |
22.3% |
22.7% |
14.8% |
24.1% |
21.5% |
23.4% |
18.8% |
22.1% |
24.1% |
13.0% |
21.9% |
24.3% |
25.9% |
14.7% |
17.3% |
20.4% |
20.1% |
23.1% |
20.7% |
23.6% |
19.9% |
18.4% |
17.6% |
25.1% |
23.9% |
22.8% |
19.6% |
25.3% |
23.3% |
23.2% |
17.7% |
24.5% |
15.7% |
6.9% |
8.7% |
13.6% |
23.0% |
22.9% |
19.6% |
12.0% |
EPS |
1.26 |
0.91 |
0.96 |
1.34 |
1.36 |
0.8 |
1.48 |
1.31 |
1.45 |
1.17 |
1.56 |
1.69 |
0.91 |
1.65 |
1.91 |
1.89 |
1.05 |
1.2 |
1.44 |
1.44 |
1.75 |
1.64 |
1.88 |
1.47 |
1.41 |
1.39 |
2.11 |
1.99 |
1.81 |
1.65 |
1.94 |
1.88 |
1.94 |
1.54 |
2.2 |
1.27 |
0.56 |
1.38 |
2.18 |
2.29 |
2.44 |
2.07 |
2.4 |
EPS (rozwodnione) |
1.24 |
0.9 |
0.94 |
1.32 |
1.34 |
0.79 |
1.47 |
1.29 |
1.43 |
1.15 |
1.53 |
1.66 |
0.89 |
1.62 |
1.88 |
1.87 |
1.04 |
1.18 |
1.42 |
1.42 |
1.73 |
1.62 |
1.86 |
1.45 |
1.39 |
1.37 |
2.07 |
1.96 |
1.78 |
1.62 |
1.91 |
1.85 |
1.91 |
1.52 |
2.18 |
1.25 |
0.55 |
1.37 |
2.15 |
2.26 |
2.41 |
2.04 |
2.37 |
Ilośc akcji (mln) |
417 |
412 |
411 |
407 |
402 |
399 |
394 |
388 |
384 |
381 |
375 |
373 |
370 |
367 |
366 |
375 |
380 |
378 |
374 |
367 |
361 |
354 |
352 |
353 |
353 |
351 |
346 |
348 |
366 |
367 |
367 |
368 |
359 |
341 |
329 |
313 |
306 |
302 |
301 |
297 |
298 |
289 |
289 |
Ważona ilośc akcji (mln) |
424 |
419 |
417 |
412 |
407 |
404 |
399 |
393 |
389 |
386 |
381 |
379 |
375 |
373 |
370 |
379 |
384 |
382 |
378 |
371 |
366 |
358 |
356 |
357 |
358 |
356 |
352 |
353 |
372 |
372 |
372 |
372 |
364 |
345 |
334 |
317 |
310 |
306 |
305 |
302 |
302 |
293 |
293 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |