Truist Financial 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 |
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 |
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 |
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 |
Przychód (mln) |
2,274 |
2,210 |
2,234 |
2,349 |
2,390 |
2,361 |
2,636 |
2,626 |
2,598 |
2,632 |
2,720 |
2,687 |
2,731 |
2,663 |
2,744 |
2,791 |
2,794 |
2,743 |
2,870 |
2,886 |
3,454 |
4,718 |
5,027 |
5,151 |
5,474 |
5,434 |
6,084 |
5,922 |
5,669 |
5,420 |
5,655 |
5,613 |
5,741 |
5,600 |
5,380 |
5,175 |
8,421 |
7,726 |
1,159 |
5,085 |
5,060 |
7,380 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.1% |
6.8% |
18.0% |
11.8% |
8.7% |
11.5% |
3.2% |
2.3% |
5.1% |
1.2% |
0.9% |
3.9% |
2.3% |
3.0% |
4.6% |
3.4% |
23.6% |
72.0% |
75.2% |
78.5% |
58.5% |
15.2% |
21.0% |
15.0% |
3.6% |
-0.26% |
-7.05% |
-5.22% |
1.3% |
3.3% |
-4.86% |
-7.80% |
46.7% |
38.0% |
-78.46% |
-1.74% |
-39.91% |
-4.48% |
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% |
57.1% |
98.3% |
154.1% |
100.0% |
60.2% |
Koszty i Wydatki (mln) |
1,394 |
1,422 |
1,653 |
1,594 |
1,597 |
1,545 |
1,797 |
1,711 |
1,668 |
2,102 |
1,742 |
1,745 |
1,855 |
1,686 |
1,720 |
1,742 |
1,784 |
1,768 |
1,751 |
1,840 |
2,575 |
3,431 |
3,878 |
3,755 |
3,833 |
3,610 |
4,011 |
3,795 |
3,700 |
3,674 |
3,580 |
3,613 |
3,722 |
3,691 |
3,748 |
3,747 |
7,314 |
6,310 |
6,356 |
5,085 |
5,060 |
5,845 |
EBIT (mln) |
954 |
943 |
840 |
901 |
861 |
900 |
1,005 |
1,037 |
1,023 |
1,035 |
1,060 |
1,063 |
970 |
1,078 |
1,118 |
1,137 |
1,138 |
1,105 |
1,193 |
1,129 |
1,197 |
1,588 |
1,801 |
1,836 |
2,153 |
2,131 |
2,543 |
2,517 |
2,365 |
2,134 |
2,212 |
2,254 |
2,348 |
2,183 |
1,890 |
1,710 |
1,836 |
1,656 |
-5,023 |
-204 |
1,565 |
1,535 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.75% |
-4.56% |
19.6% |
15.1% |
18.8% |
15.0% |
5.5% |
2.5% |
-5.18% |
4.2% |
5.5% |
7.0% |
17.3% |
2.5% |
6.7% |
-0.70% |
5.2% |
43.7% |
51.0% |
62.6% |
79.9% |
34.2% |
41.2% |
37.1% |
9.8% |
0.1% |
-13.02% |
-10.45% |
-0.72% |
2.3% |
-14.56% |
-24.13% |
-21.81% |
-24.14% |
-365.77% |
-111.93% |
-14.76% |
-7.31% |
EBIT (%) |
42.0% |
42.7% |
37.6% |
38.4% |
36.0% |
38.1% |
38.1% |
39.5% |
39.4% |
39.3% |
39.0% |
39.6% |
35.5% |
40.5% |
40.7% |
40.7% |
40.7% |
40.3% |
41.6% |
39.1% |
34.7% |
33.7% |
35.8% |
35.6% |
39.3% |
39.2% |
41.8% |
42.5% |
41.7% |
39.4% |
39.1% |
40.2% |
40.9% |
39.0% |
35.1% |
33.0% |
21.8% |
21.4% |
-433.39% |
-4.01% |
30.9% |
32.1% |
Przychody fiansowe (mln) |
1,518 |
1,493 |
1,489 |
1,650 |
1,695 |
1,721 |
1,805 |
1,795 |
1,745 |
1,775 |
1,824 |
1,877 |
1,898 |
1,921 |
1,994 |
2,069 |
2,136 |
2,173 |
2,206 |
2,218 |
2,812 |
4,426 |
3,888 |
3,623 |
3,611 |
3,494 |
3,443 |
3,426 |
3,411 |
3,357 |
3,673 |
4,369 |
5,238 |
5,785 |
6,176 |
6,229 |
6,266 |
6,184 |
6,351 |
6,352 |
6,179 |
5,988 |
Koszty finansowe (mln) |
183 |
181 |
177 |
186 |
191 |
192 |
188 |
185 |
180 |
166 |
189 |
230 |
254 |
288 |
337 |
382 |
431 |
477 |
516 |
518 |
585 |
776 |
440 |
261 |
245 |
209 |
198 |
193 |
168 |
174 |
266 |
624 |
1,257 |
1,917 |
2,551 |
2,665 |
830 |
2,812 |
2,824 |
2,692 |
2,589 |
2,481 |
Amortyzacja (mln) |
-954 |
-943 |
-840 |
-901 |
-861 |
-900 |
-1,005 |
-1,037 |
-1,023 |
-1,035 |
-1,060 |
-1,063 |
-970 |
-1,078 |
-1,118 |
-1,137 |
-1,138 |
32 |
32 |
29 |
114 |
236 |
255 |
226 |
226 |
194 |
342 |
354 |
343 |
634 |
392 |
369 |
412 |
362 |
345 |
345 |
338 |
292 |
274 |
229 |
0 |
220 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,112 |
0 |
0 |
0 |
0 |
1,569 |
1,784 |
0 |
2,169 |
2,415 |
2,481 |
0 |
1,824 |
2,249 |
2,324 |
0 |
2,225 |
0 |
1,730 |
0 |
0 |
0 |
0 |
1,565 |
1,755 |
EBITDA(%) |
-5.54% |
-9.68% |
-13.70% |
-7.96% |
-4.52% |
-5.38% |
-8.04% |
-6.28% |
-5.54% |
-21.01% |
-4.60% |
-6.40% |
-5.38% |
-5.52% |
-5.14% |
-4.94% |
-6.41% |
-6.53% |
-4.08% |
-6.10% |
-9.90% |
-8.01% |
-14.08% |
-9.96% |
-11.22% |
-8.21% |
-9.35% |
-8.07% |
-8.36% |
-8.80% |
-6.83% |
-6.32% |
-6.98% |
-6.77% |
-6.86% |
-7.61% |
2.1% |
-5.14% |
204.0% |
0.0% |
30.9% |
0.0% |
NOPLAT (mln) |
880 |
788 |
581 |
755 |
793 |
816 |
839 |
915 |
930 |
530 |
978 |
942 |
876 |
977 |
1,024 |
1,049 |
1,010 |
975 |
1,119 |
1,046 |
879 |
1,287 |
1,149 |
1,396 |
1,641 |
1,824 |
2,073 |
2,127 |
1,969 |
1,746 |
1,904 |
2,000 |
2,019 |
1,909 |
1,632 |
1,428 |
-5,154 |
1,365 |
-5,230 |
1,710 |
1,554 |
1,535 |
Podatek (mln) |
277 |
241 |
80 |
222 |
251 |
246 |
252 |
273 |
287 |
104 |
304 |
294 |
209 |
186 |
202 |
210 |
205 |
177 |
234 |
218 |
153 |
224 |
191 |
255 |
311 |
351 |
415 |
423 |
367 |
330 |
372 |
363 |
337 |
394 |
287 |
245 |
-64 |
232 |
-1,324 |
271 |
265 |
274 |
Zysk Netto (mln) |
594 |
525 |
491 |
529 |
539 |
564 |
584 |
642 |
636 |
421 |
675 |
640 |
658 |
788 |
819 |
832 |
798 |
792 |
886 |
825 |
721 |
1,060 |
955 |
1,138 |
1,329 |
1,477 |
1,657 |
1,704 |
1,602 |
1,415 |
1,531 |
1,633 |
1,681 |
1,513 |
1,309 |
1,177 |
-5,090 |
1,197 |
903 |
1,442 |
1,276 |
1,261 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.26% |
7.4% |
18.9% |
21.4% |
18.0% |
-25.35% |
15.6% |
-0.31% |
3.5% |
87.2% |
21.3% |
30.0% |
21.3% |
0.5% |
8.2% |
-0.84% |
-9.65% |
33.8% |
7.8% |
37.9% |
84.3% |
39.3% |
73.5% |
49.7% |
20.5% |
-4.20% |
-7.60% |
-4.17% |
4.9% |
6.9% |
-14.50% |
-27.92% |
-402.80% |
-20.89% |
-31.02% |
22.5% |
125.1% |
5.3% |
Zysk netto (%) |
26.1% |
23.8% |
22.0% |
22.5% |
22.6% |
23.9% |
22.2% |
24.4% |
24.5% |
16.0% |
24.8% |
23.8% |
24.1% |
29.6% |
29.8% |
29.8% |
28.6% |
28.9% |
30.9% |
28.6% |
20.9% |
22.5% |
19.0% |
22.1% |
24.3% |
27.2% |
27.2% |
28.8% |
28.3% |
26.1% |
27.1% |
29.1% |
29.3% |
27.0% |
24.3% |
22.7% |
-60.44% |
15.5% |
77.9% |
28.4% |
25.2% |
25.7% |
EPS |
0.76 |
0.68 |
0.63 |
0.64 |
0.64 |
0.67 |
0.66 |
0.74 |
0.73 |
0.47 |
0.78 |
0.75 |
0.78 |
0.96 |
1.0 |
1.02 |
0.99 |
0.98 |
1.1 |
0.96 |
0.76 |
0.73 |
0.67 |
0.79 |
0.91 |
0.99 |
1.16 |
1.21 |
1.15 |
1.0 |
1.09 |
1.23 |
1.21 |
1.06 |
0.93 |
0.8 |
-3.82 |
0.82 |
0.62 |
1.0 |
0.92 |
0.88 |
EPS (rozwodnione) |
0.75 |
0.67 |
0.62 |
0.64 |
0.64 |
0.67 |
0.66 |
0.73 |
0.72 |
0.46 |
0.77 |
0.74 |
0.77 |
0.94 |
0.99 |
1.01 |
0.97 |
0.97 |
1.09 |
0.95 |
0.75 |
0.73 |
0.67 |
0.79 |
0.9 |
0.98 |
1.16 |
1.2 |
1.13 |
0.99 |
1.09 |
1.22 |
1.2 |
1.05 |
0.92 |
0.8 |
-3.82 |
0.81 |
0.62 |
0.99 |
0.91 |
0.87 |
Ilośc akcji (mln) |
731 |
728 |
732 |
769 |
784 |
787 |
820 |
821 |
822 |
822 |
819 |
806 |
795 |
791 |
783 |
781 |
775 |
772 |
772 |
774 |
935 |
1,351 |
1,348 |
1,352 |
1,362 |
1,359 |
1,344 |
1,347 |
1,343 |
1,329 |
1,330 |
1,327 |
1,327 |
1,329 |
1,332 |
1,334 |
1,334 |
1,335 |
1,338 |
1,334 |
1,317 |
1,307 |
Ważona ilośc akcji (mln) |
735 |
732 |
735 |
774 |
790 |
790 |
824 |
823 |
822 |
823 |
819 |
807 |
796 |
793 |
786 |
782 |
777 |
774 |
775 |
776 |
938 |
1,358 |
1,356 |
1,358 |
1,365 |
1,361 |
1,349 |
1,347 |
1,349 |
1,342 |
1,339 |
1,337 |
1,337 |
1,339 |
1,337 |
1,341 |
1,334 |
1,347 |
1,338 |
1,349 |
1,334 |
1,324 |
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 |