UniCredit S.p.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
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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 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
Data 2014-09-30 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
Kwartał 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 Q3 Q4
Przychód (mln) 5,796 5,858 5,931 5,957 5,550 5,858 5,635 6,732 5,640 1,962 5,033 5,166 4,811 4,624 5,304 5,337 4,337 6,158 5,512 4,724 4,798 5,595 3,253 6,211 4,338 4,365 4,493 5,010 4,375 2,111 4,957 5,139 4,854 5,544 5,912 5,859 5,956 5,844 6,372 6,305 6,123 6,016
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.24%</span> <span style="color:red">-0.01%</span> <span style="color:red">-4.99%</span> 13.0% 1.6% <span style="color:red">-66.50%</span> <span style="color:red">-10.68%</span> <span style="color:red">-23.27%</span> <span style="color:red">-14.70%</span> 135.6% 5.4% 3.3% <span style="color:red">-9.85%</span> 33.2% 3.9% <span style="color:red">-11.49%</span> 10.6% <span style="color:red">-9.14%</span> <span style="color:red">-40.98%</span> 31.5% <span style="color:red">-9.59%</span> <span style="color:red">-21.98%</span> 38.1% <span style="color:red">-19.34%</span> 0.9% <span style="color:red">-51.64%</span> 10.3% 2.6% 10.9% 162.6% 19.3% 14.0% 22.7% 5.4% 7.8% 7.6% 2.8% 2.9%
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% 97.4% 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%
Koszty i Wydatki (mln) 3,608 4,882 3,606 4,627 3,581 5,873 3,467 4,879 3,420 5,074 3,062 -4,976 2,983 4,872 2,900 843 2,769 4,894 2,993 4,040 2,780 4,052 3,158 3,174 2,785 2,548 2,988 3,221 2,501 2,746 3,067 2,904 2,666 2,618 3,072 2,420 2,612 2,407 2,755 2,540 6,123 6,016
EBIT (mln) 1,140 -314 1,080 857 802 -531 1,430 2,280 1,219 -15,831 1,277 1,997 1,833 -2,520 1,334 1,283 70 703 1,989 1,972 1,442 -1,263 -2,516 420 777 -266 1,202 1,364 1,420 -2,777 594 2,498 2,076 2,109 2,725 3,197 3,159 2,342 -8 7 0 0
EBIT Δ kw/kw 42.1% 40.9% 24.5% 62.4% 34.2% 273300000000.0% 12.0% 14.2% 33.5% 528.1% 4.3% 55.7% 2518.6% 458.6% 32.9% 34.9% 95.1% 155.6% 179.1% 369.5% 85.6% 450500000000.0% 196574500000.0% 69.2% 45.3% 90.4% 102.4% 45.4% 31.6% 231.7% 78.2% 21.9% 34.3% 9.9% 34162.5% 45571.4% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0%
EBIT (%) 19.7% <span style="color:red">-5.35%</span> 18.2% 14.4% 14.5% <span style="color:red">-9.07%</span> 25.4% 33.9% 21.6% <span style="color:red">-806.68%</span> 25.4% 38.7% 38.1% <span style="color:red">-54.51%</span> 25.2% 24.0% 1.6% 11.4% 36.1% 41.7% 30.1% <span style="color:red">-22.57%</span> <span style="color:red">-77.34%</span> 6.8% 17.9% <span style="color:red">-6.09%</span> 26.8% 27.2% 32.5% <span style="color:red">-131.55%</span> 12.0% 48.6% 42.8% 38.0% 46.1% 54.6% 53.0% 40.1% <span style="color:red">-0.13%</span> 0.1% 0.0% 0.0%
Przychody fiansowe (mln) 3,122 12,364 2,963 6,999 2,925 10,631 2,876 6,041 2,850 7,321 2,564 2,748 2,500 7,044 2,636 2,678 2,765 7,141 2,649 4,758 2,555 7,105 2,502 4,378 2,303 2,250 2,180 3,968 2,271 2,406 2,301 4,682 2,481 3,426 3,298 3,497 3,600 3,610 3,578 0 3,564 3,652
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -5 -9 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 220 433 224 325 228 453 237 371 251 413 193 199 201 448 197 199 204 459 272 782 281 452 265 460 266 323 270 350 286 572 276 349 284 465 284 367 270 237 268 260 261 272
EBITDA (mln) 1,360 217 1,144 960 979 -292 893 1,527 1,030 -13,268 1,314 1,288 3,203 1,298 1,531 1,482 274 1,162 2,271 2,754 1,727 -811 -2,251 880 1,043 57 1,472 1,714 1,706 -2,491 870 2,847 2,360 2,409 3,009 3,483 3,429 2,579 260 267 0 0
EBITDA(%) 23.5% 3.7% 19.3% 16.1% 17.6% <span style="color:red">-4.98%</span> 15.8% 22.7% 18.3% <span style="color:red">-676.08%</span> 26.1% 24.9% 66.6% 28.1% 28.9% 27.8% 6.3% 18.9% 41.2% 58.3% 36.0% <span style="color:red">-14.50%</span> <span style="color:red">-69.20%</span> 14.2% 24.0% 1.3% 32.8% 34.2% 39.0% <span style="color:red">-118.00%</span> 17.6% 55.4% 48.6% 43.5% 50.9% 59.4% 57.6% 44.1% 4.1% 4.2% 0.0% 0.0%
NOPLAT (mln) 1,285 -52 1,080 857 802 -529 736 1,313 872 -14,178 833 1,338 926 382 1,389 1,325 127 751 2,047 680 1,453 -1,203 -2,512 425 782 -322 1,207 1,370 1,430 -2,772 603 2,509 2,067 2,111 2,731 3,204 3,168 2,349 3,599 3,728 3,523 2,010
Podatek (mln) 350 -173 343 178 197 -723 246 244 328 -109 212 143 181 53 221 258 40 -1,022 601 119 341 -230 140 50 97 34 314 331 362 -1,338 347 460 367 -355 661 883 837 -468 1,033 1,043 1,003 7
Zysk Netto (mln) 722 -43 512 489 507 -21 406 851 447 -13,571 907 945 2,820 769 1,112 1,024 29 1,634 1,175 1,791 1,180 -1,033 -2,656 359 680 -300 887 1,004 1,058 -1,439 274 2,010 1,709 2,464 2,064 2,314 2,322 2,810 2,558 2,679 2,513 1,969
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-29.78%</span> <span style="color:red">-51.91%</span> <span style="color:red">-20.70%</span> 74.0% <span style="color:red">-11.83%</span> 65271.4% 123.4% 11.1% 530.9% <span style="color:red">-105.67%</span> 22.6% 8.4% <span style="color:red">-98.97%</span> 112.5% 5.7% 74.9% 3969.0% <span style="color:red">-163.21%</span> <span style="color:red">-326.04%</span> <span style="color:red">-79.96%</span> <span style="color:red">-42.37%</span> <span style="color:red">-70.96%</span> <span style="color:red">-133.40%</span> 179.7% 55.6% 379.7% <span style="color:red">-69.11%</span> 100.2% 61.5% <span style="color:red">-271.23%</span> 653.3% 15.1% 35.9% 14.0% 23.9% 15.8% 8.2% <span style="color:red">-29.93%</span>
Zysk netto (%) 12.5% <span style="color:red">-0.74%</span> 8.6% 8.2% 9.1% <span style="color:red">-0.35%</span> 7.2% 12.6% 7.9% <span style="color:red">-691.53%</span> 18.0% 18.3% 58.6% 16.6% 21.0% 19.2% 0.7% 26.5% 21.3% 37.9% 24.6% <span style="color:red">-18.46%</span> <span style="color:red">-81.65%</span> 5.8% 15.7% <span style="color:red">-6.87%</span> 19.7% 20.0% 24.2% <span style="color:red">-68.17%</span> 5.5% 39.1% 35.2% 44.4% 34.9% 39.5% 39.0% 48.1% 40.1% 42.5% 41.0% 32.7%
EPS 0.31 -0.0188 0.22 0.19 0.21 -0.0087 0.17 0.37 0.18 -5.5 0.37 0.21 0.63 0.18 0.25 0.23 0.0065 0.39 0.26 0.41 0.26 -0.23 -0.59 0.083 0.15 -0.067 0.2 0.23 0.24 -0.32 0.0565 0.47 0.43 0.6 0.54 0.6 0.66 0.56 0.76 0.8 1.42 1.03
EPS (rozwodnione) 0.31 -0.0188 0.22 0.19 0.21 -0.0087 0.17 0.37 0.18 -5.5 0.37 0.21 0.63 0.18 0.25 0.23 0.0065 0.39 0.26 0.41 0.26 -0.23 -0.59 0.083 0.15 -0.067 0.2 0.23 0.24 -0.32 0.0565 0.47 0.43 0.59 0.53 0.59 0.62 0.56 0.76 0.8 0.0 1.03
Ilośc akcji (mln) 2,341 2,291 2,341 2,382 2,382 2,382 2,382 2,467 2,467 2,467 2,467 4,453 4,453 4,454 4,454 4,460 4,461 4,467 4,467 4,467 4,467 4,475 4,475 4,475 4,475 4,475 4,487 4,452 4,452 4,443 4,359 4,359 3,993 4,177 3,856 3,856 3,745 3,377 3,366 3,366 1,776 1,912
Ważona ilośc akcji (mln) 2,341 2,291 2,341 2,382 2,382 2,382 2,382 2,467 2,467 2,467 2,467 4,453 4,453 4,454 4,454 4,460 4,461 4,467 4,467 4,467 4,467 4,475 4,475 4,475 4,475 4,475 4,487 4,452 4,452 4,472 4,369 4,369 3,993 4,177 3,888 3,888 3,745 3,377 3,366 3,366 0 1,912
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