Wall Street Experts
ver. ZuMIgo(08/25)
UniCredit S.p.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 24 644
EBIT TTM (mln): 5 498
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
10,670 |
10,543 |
10,113 |
25,308 |
28,150 |
27,207 |
28,675 |
27,114 |
26,086 |
26,291 |
26,425 |
23,486 |
23,306 |
19,570 |
19,761 |
21,119 |
20,060 |
18,428 |
18,596 |
876 |
23,572 |
24,816 |
Przychód Δ r/r |
0.0% |
-1.2% |
-4.1% |
150.2% |
11.2% |
-3.3% |
5.4% |
-5.4% |
-3.8% |
0.8% |
0.5% |
-11.1% |
-0.8% |
-16.0% |
1.0% |
6.9% |
-5.0% |
-8.1% |
0.9% |
-95.3% |
2590.9% |
5.3% |
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% |
EBIT (mln) |
7,111 |
7,759 |
9,853 |
29,378 |
36,551 |
40,546 |
20,303 |
14,739 |
6,092 |
13,483 |
-4,738 |
12,855 |
9,609 |
-5,421 |
10,530 |
7,757 |
4,235 |
-2,463 |
1,209 |
7,191 |
11,424 |
0 |
EBIT Δ r/r |
0.0% |
9.1% |
27.0% |
198.2% |
24.4% |
10.9% |
-49.9% |
-27.4% |
-58.7% |
121.3% |
-135.1% |
-371.3% |
-25.3% |
-156.4% |
-294.3% |
-26.3% |
-45.4% |
-158.2% |
-149.1% |
494.8% |
58.9% |
-100.0% |
EBIT (%) |
66.6% |
73.6% |
97.4% |
116.1% |
129.8% |
149.0% |
70.8% |
54.4% |
23.4% |
51.3% |
-17.9% |
54.7% |
41.2% |
-27.7% |
53.3% |
36.7% |
21.1% |
-13.4% |
6.5% |
820.9% |
48.5% |
0.0% |
Koszty finansowe (mln) |
4,747 |
4,593 |
5,726 |
22,140 |
28,057 |
36,069 |
17,712 |
12,885 |
14,184 |
14,343 |
11,605 |
9,680 |
7,860 |
5,658 |
4,462 |
4,367 |
4,521 |
3,685 |
3,612 |
5,715 |
19,571 |
0 |
EBITDA (mln) |
7,860 |
9,444 |
11,724 |
30,607 |
37,837 |
42,051 |
21,787 |
16,223 |
7,570 |
14,856 |
-3,375 |
13,944 |
10,739 |
-4,280 |
11,572 |
8,817 |
5,530 |
-1,248 |
2,455 |
8,426 |
12,502 |
0 |
EBITDA(%) |
73.7% |
89.6% |
115.9% |
120.9% |
134.4% |
154.6% |
76.0% |
59.8% |
29.0% |
56.5% |
-12.8% |
59.4% |
46.1% |
-21.9% |
58.6% |
41.7% |
27.6% |
-6.8% |
13.2% |
961.9% |
53.0% |
0.0% |
Podatek (mln) |
1,386 |
1,036 |
1,396 |
1,790 |
2,534 |
465 |
888 |
530 |
1,115 |
-1,724 |
-2,378 |
1,167 |
55 |
712 |
596 |
-502 |
862 |
322 |
-331 |
819 |
1,914 |
3,085 |
Zysk Netto (mln) |
978 |
2,131 |
2,731 |
5,448 |
5,961 |
4,012 |
1,702 |
1,323 |
-9,206 |
865 |
-13,965 |
2,008 |
1,694 |
-11,790 |
5,473 |
3,892 |
2,159 |
-2,827 |
1,540 |
6,458 |
9,507 |
9,719 |
Zysk netto Δ r/r |
0.0% |
117.8% |
28.2% |
99.4% |
9.4% |
-32.7% |
-57.6% |
-22.3% |
-795.7% |
-109.4% |
-1714.6% |
-114.4% |
-15.6% |
-795.9% |
-146.4% |
-28.9% |
-44.5% |
-230.9% |
-154.5% |
319.4% |
47.2% |
2.2% |
Zysk netto (%) |
9.2% |
20.2% |
27.0% |
21.5% |
21.2% |
14.7% |
5.9% |
4.9% |
-35.3% |
3.3% |
-52.8% |
8.5% |
7.3% |
-60.2% |
27.7% |
18.4% |
10.8% |
-15.3% |
8.3% |
737.2% |
40.3% |
39.2% |
EPS |
8.29 |
8.8 |
9.79 |
14.05 |
14.21 |
8.07 |
3.27 |
2.11 |
-16.57 |
0.75 |
-12.29 |
1.7 |
1.37 |
-9.82 |
2.79 |
1.75 |
0.97 |
-1.27 |
0.69 |
2.91 |
5.51 |
6.18 |
EPS (rozwodnione) |
8.29 |
8.8 |
9.76 |
14.0 |
14.19 |
8.07 |
3.27 |
2.11 |
-16.57 |
0.75 |
-12.23 |
1.7 |
1.36 |
-9.78 |
2.78 |
1.75 |
0.97 |
-1.26 |
0.69 |
2.89 |
5.34 |
6.18 |
Ilośc akcji (mln) |
236 |
236 |
252 |
388 |
415 |
496 |
479 |
550 |
555 |
1,073 |
1,137 |
1,146 |
1,164 |
1,200 |
1,947 |
2,219 |
2,223 |
2,227 |
2,222 |
2,236 |
1,781 |
1,574 |
Ważona ilośc akcji (mln) |
236 |
236 |
253 |
389 |
416 |
496 |
479 |
550 |
556 |
1,075 |
1,142 |
1,147 |
1,168 |
1,205 |
1,958 |
2,229 |
2,237 |
2,240 |
2,236 |
2,236 |
1,781 |
1,574 |
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