Wall Street Experts
ver. ZuMIgo(08/25)
VTB Bank (public joint-stock company)
Rachunek Zysków i Strat
Przychody TTM (mln): 1 936 200
EBIT TTM (mln): 495 800
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
0 |
0 |
83,592 |
103,626 |
167,425 |
172,900 |
229,100 |
263,700 |
399,300 |
472,500 |
614,400 |
544,800 |
627,700 |
771,800 |
781,200 |
737,600 |
739,300 |
895,600 |
185,200 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
24.0% |
61.6% |
3.3% |
32.5% |
15.1% |
51.4% |
18.3% |
30.0% |
-11.3% |
15.2% |
23.0% |
1.2% |
-5.6% |
0.2% |
21.1% |
-79.3% |
Marża brutto |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
97.3% |
96.4% |
95.5% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
8,275 |
19,947 |
85,830 |
113,404 |
177,029 |
149,400 |
233,900 |
304,100 |
420,300 |
488,900 |
525,400 |
820,700 |
754,700 |
741,300 |
757,400 |
253,700 |
95,000 |
395,800 |
-804,100 |
EBIT Δ r/r |
0.0% |
141.0% |
330.3% |
32.1% |
56.1% |
-15.6% |
56.6% |
30.0% |
38.2% |
16.3% |
7.5% |
56.2% |
-8.0% |
-1.8% |
2.2% |
-66.5% |
-62.6% |
316.6% |
-303.2% |
EBIT (%) |
0.0% |
0.0% |
102.7% |
109.4% |
105.7% |
86.4% |
102.1% |
115.3% |
105.3% |
103.5% |
85.5% |
150.6% |
120.2% |
96.0% |
97.0% |
34.4% |
12.8% |
44.2% |
-434.2% |
Koszty finansowe (mln) |
0 |
0 |
49,797 |
69,551 |
154,896 |
221,500 |
159,400 |
189,700 |
309,700 |
363,300 |
489,800 |
803,100 |
680,800 |
581,300 |
542,600 |
636,500 |
501,600 |
547,200 |
1,305,700 |
EBITDA (mln) |
9,692 |
21,096 |
91,225 |
120,234 |
187,282 |
158,800 |
246,500 |
322,900 |
445,600 |
513,600 |
549,800 |
856,900 |
801,300 |
789,800 |
808,500 |
312,600 |
98,400 |
395,800 |
-804,100 |
EBITDA(%) |
0.0% |
0.0% |
109.1% |
116.0% |
111.9% |
91.8% |
107.6% |
122.4% |
111.6% |
108.7% |
89.5% |
157.3% |
127.7% |
102.3% |
103.5% |
42.4% |
13.3% |
44.2% |
-434.2% |
Podatek (mln) |
2,583 |
5,605 |
6,106 |
7,493 |
15,691 |
-8,700 |
16,300 |
25,000 |
24,800 |
24,100 |
31,500 |
6,900 |
21,600 |
39,700 |
35,600 |
51,700 |
14,400 |
70,500 |
-184,600 |
Zysk Netto (mln) |
5,693 |
14,342 |
29,926 |
36,360 |
6,442 |
-63,400 |
58,200 |
89,400 |
85,800 |
101,500 |
4,100 |
10,700 |
52,300 |
120,300 |
179,200 |
202,000 |
80,600 |
325,300 |
-619,500 |
Zysk netto Δ r/r |
0.0% |
151.9% |
108.7% |
21.5% |
-82.3% |
-1084.2% |
-191.8% |
53.6% |
-4.0% |
18.3% |
-96.0% |
161.0% |
388.8% |
130.0% |
49.0% |
12.7% |
-60.1% |
303.6% |
-290.4% |
Zysk netto (%) |
0.0% |
0.0% |
35.8% |
35.1% |
3.8% |
-36.7% |
25.4% |
33.9% |
21.5% |
21.5% |
0.7% |
2.0% |
8.3% |
15.6% |
22.9% |
27.4% |
10.9% |
36.3% |
-334.5% |
EPS |
0.0013 |
0.0033 |
0.0056 |
0.0058 |
0.0007 |
-0.008 |
0.0055 |
0.0084 |
0.008 |
0.0081 |
-0.0002 |
0.0001 |
0.004 |
0.0093 |
0.0138 |
0.0145 |
0.005 |
0.0234 |
-0.0478 |
EPS (rozwodnione) |
0.0013 |
0.0033 |
0.0056 |
0.0058 |
0.0007 |
-0.008 |
0.0055 |
0.0084 |
0.008 |
0.0081 |
-0.0002 |
0.0001 |
0.004 |
0.0093 |
0.0138 |
0.0145 |
0.005 |
0.0234 |
-0.0478 |
Ilośc akcji (mln) |
4,299,005 |
4,315,732 |
5,316,580 |
6,253,011 |
6,856,931 |
7,880,893 |
10,669,662 |
10,670,322 |
10,714,383 |
12,608,696 |
12,805,479 |
12,879,588 |
12,920,646 |
12,924,470 |
12,948,422 |
12,956,593 |
12,958,085 |
12,959,990 |
12,960,541 |
Ważona ilośc akcji (mln) |
4,299,005 |
4,315,732 |
5,316,580 |
6,253,011 |
6,856,931 |
7,880,893 |
10,669,662 |
10,670,322 |
10,714,383 |
12,608,696 |
12,805,479 |
12,879,588 |
12,920,646 |
12,924,965 |
12,948,422 |
12,956,593 |
12,958,085 |
12,959,990 |
12,960,541 |
Waluta |
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