BNP Paribas SA
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 |
Rok finansowy |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Kwartał |
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 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Data |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
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 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
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 |
2024-12-31 |
Przychód (mln) |
12,629 |
9,287 |
15,022 |
9,913 |
12,556 |
9,537 |
16,157 |
11,065 |
14,187 |
10,345 |
17,144 |
10,844 |
15,090 |
10,589 |
18,283 |
11,297 |
15,313 |
10,394 |
19,618 |
10,798 |
16,420 |
10,352 |
19,588 |
11,144 |
16,189 |
10,896 |
21,741 |
37,640 |
52,433 |
49,892 |
57,914 |
40,539 |
0 |
54,103 |
12,032 |
70,483 |
11,581 |
77,036 |
12,483 |
79,012 |
29,520 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.58% |
2.7% |
7.6% |
11.6% |
13.0% |
8.5% |
6.1% |
-2.00% |
6.4% |
2.4% |
6.6% |
4.2% |
1.5% |
-1.84% |
7.3% |
-4.42% |
7.2% |
-0.40% |
-0.15% |
3.2% |
-1.41% |
5.3% |
11.0% |
237.8% |
223.9% |
357.9% |
166.4% |
7.7% |
-100.00% |
8.4% |
-79.22% |
73.9% |
inf% |
42.4% |
3.7% |
12.1% |
154.9% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
-2,900 |
6,426 |
-9,379 |
6,382 |
2,247 |
6,623 |
-11,040 |
7,808 |
-6,010 |
6,957 |
-11,200 |
7,627 |
-792 |
7,217 |
-7,700 |
8,119 |
-2,632 |
7,133 |
-9,285 |
8,260 |
12,624 |
7,277 |
17,192 |
8,449 |
12,401 |
7,421 |
18,429 |
33,258 |
48,245 |
43,777 |
52,714 |
33,681 |
39 |
47,966 |
9,191 |
64,500 |
6,966 |
57,950 |
7,937 |
70,781 |
29,520 |
EBIT (mln) |
2,517 |
1,969 |
783 |
2,447 |
-3,754 |
2,207 |
2,084 |
2,213 |
3,093 |
2,506 |
1,975 |
2,460 |
3,441 |
2,608 |
2,262 |
2,586 |
3,205 |
2,593 |
2,006 |
2,125 |
3,311 |
2,707 |
1,586 |
2,585 |
3,263 |
2,705 |
2,431 |
4,900 |
-179 |
6,275 |
-148 |
6,680 |
-39 |
139 |
5,226 |
6,626 |
3,721 |
4,525 |
4,269 |
-297 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-249.15% |
12.1% |
166.2% |
-9.56% |
182.4% |
13.5% |
-5.23% |
11.2% |
11.3% |
4.1% |
14.5% |
5.1% |
-6.86% |
-0.58% |
-11.32% |
-17.83% |
3.3% |
4.4% |
-20.94% |
21.6% |
-1.45% |
-0.07% |
53.3% |
89.6% |
-105.49% |
132.0% |
-106.09% |
36.3% |
-78.21% |
-97.78% |
3631.1% |
-0.81% |
9641.0% |
3155.4% |
-18.31% |
-104.48% |
-100.00% |
EBIT (%) |
19.9% |
21.2% |
5.2% |
24.7% |
-29.90% |
23.1% |
12.9% |
20.0% |
21.8% |
24.2% |
11.5% |
22.7% |
22.8% |
24.6% |
12.4% |
22.9% |
20.9% |
24.9% |
10.2% |
19.7% |
20.2% |
26.1% |
8.1% |
23.2% |
20.2% |
24.8% |
11.2% |
13.0% |
-0.34% |
12.6% |
-0.26% |
16.5% |
0.0% |
0.3% |
43.4% |
9.4% |
32.1% |
5.9% |
34.2% |
-0.38% |
0.0% |
Przychody fiansowe (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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
1,498 |
406 |
2,007 |
204 |
1,691 |
92 |
0 |
237 |
0 |
4,627 |
0 |
5,940 |
0 |
6,359 |
0 |
Amortyzacja (mln) |
17 |
-2 |
-107 |
24 |
58 |
0 |
-267 |
246 |
497 |
90 |
-591 |
74 |
-17 |
68 |
-99 |
60 |
134 |
278 |
-4,736 |
0 |
-5,998 |
0 |
-3,531 |
0 |
-7,126 |
0 |
1,199 |
1,192 |
1,239 |
1,240 |
1,096 |
1,191 |
92 |
1,185 |
0 |
1,113 |
-0 |
1,130 |
0 |
1,167 |
0 |
EBITDA (mln) |
2,534 |
1,967 |
676 |
2,471 |
-3,696 |
2,207 |
1,817 |
2,459 |
3,590 |
2,596 |
1,384 |
2,534 |
3,424 |
2,676 |
2,163 |
2,646 |
3,339 |
2,871 |
2,006 |
2,125 |
3,311 |
2,707 |
1,586 |
2,585 |
3,263 |
2,705 |
2,431 |
-496 |
1,060 |
232 |
948 |
-139 |
-39 |
1,324 |
5,226 |
-2,043 |
3,721 |
1,509 |
4,269 |
870 |
0 |
EBITDA(%) |
20.1% |
21.2% |
4.5% |
24.9% |
-29.44% |
23.1% |
11.2% |
22.2% |
25.3% |
25.1% |
8.1% |
23.4% |
22.7% |
25.3% |
11.8% |
23.4% |
21.8% |
27.6% |
10.2% |
19.7% |
20.2% |
26.1% |
8.1% |
23.2% |
20.2% |
24.8% |
11.2% |
-1.32% |
2.0% |
0.5% |
1.6% |
-0.34% |
0.0% |
2.4% |
43.4% |
-2.90% |
32.1% |
2.0% |
34.2% |
1.1% |
0.0% |
NOPLAT (mln) |
2,700 |
2,108 |
766 |
2,547 |
-3,600 |
2,308 |
1,894 |
2,552 |
3,685 |
2,669 |
1,473 |
2,638 |
3,525 |
2,780 |
2,267 |
2,754 |
3,461 |
2,973 |
2,122 |
2,256 |
3,453 |
2,816 |
1,683 |
2,683 |
3,377 |
2,805 |
2,529 |
4,696 |
4,703 |
6,792 |
5,458 |
6,830 |
0 |
6,098 |
2,377 |
6,108 |
3,814 |
5,024 |
4,363 |
8,400 |
3,343 |
Podatek (mln) |
771 |
609 |
549 |
803 |
621 |
705 |
513 |
811 |
1,035 |
770 |
719 |
720 |
864 |
790 |
721 |
752 |
943 |
828 |
580 |
558 |
918 |
583 |
144 |
667 |
795 |
767 |
582 |
1,157 |
1,250 |
2,162 |
1,422 |
2,119 |
0 |
1,597 |
791 |
1,869 |
1,060 |
1,397 |
1,166 |
2,052 |
898 |
Zysk Netto (mln) |
1,763 |
1,358 |
127 |
1,668 |
-4,317 |
1,502 |
1,304 |
1,648 |
2,555 |
1,826 |
665 |
1,814 |
2,560 |
1,886 |
1,442 |
1,894 |
2,396 |
2,043 |
1,426 |
1,567 |
2,393 |
2,124 |
1,442 |
1,918 |
2,468 |
1,938 |
1,849 |
3,352 |
3,274 |
4,444 |
3,888 |
4,978 |
0 |
4,640 |
4,435 |
6,929 |
2,661 |
3,369 |
3,103 |
6,051 |
2,322 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-344.87% |
10.6% |
926.8% |
-1.20% |
159.2% |
21.6% |
-49.00% |
10.1% |
0.2% |
3.3% |
116.8% |
4.4% |
-6.41% |
8.3% |
-1.11% |
-17.27% |
-0.13% |
4.0% |
1.1% |
22.4% |
3.1% |
-8.76% |
28.2% |
74.8% |
32.7% |
129.3% |
110.3% |
48.5% |
-100.00% |
4.4% |
14.1% |
39.2% |
inf% |
-27.39% |
-30.03% |
-12.67% |
-12.74% |
Zysk netto (%) |
14.0% |
14.6% |
0.8% |
16.8% |
-34.38% |
15.7% |
8.1% |
14.9% |
18.0% |
17.7% |
3.9% |
16.7% |
17.0% |
17.8% |
7.9% |
16.8% |
15.6% |
19.7% |
7.3% |
14.5% |
14.6% |
20.5% |
7.4% |
17.2% |
15.2% |
17.8% |
8.5% |
8.9% |
6.2% |
8.9% |
6.7% |
12.3% |
0.0% |
8.6% |
36.9% |
9.8% |
23.0% |
4.4% |
24.9% |
7.7% |
7.9% |
EPS |
0.71 |
0.55 |
0.051 |
0.56 |
-1.73 |
0.64 |
0.52 |
0.66 |
1.03 |
0.73 |
0.27 |
0.7 |
1.03 |
0.76 |
0.58 |
0.72 |
0.96 |
0.82 |
0.57 |
0.59 |
0.96 |
0.85 |
0.58 |
0.73 |
0.99 |
0.78 |
0.74 |
1.34 |
1.31 |
1.78 |
1.58 |
2.02 |
1.13 |
1.88 |
1.29 |
2.89 |
1.14 |
1.47 |
1.25 |
2.66 |
1.9 |
EPS (rozwodnione) |
0.71 |
0.55 |
0.051 |
0.56 |
-1.73 |
0.64 |
0.52 |
0.66 |
1.03 |
0.73 |
0.27 |
0.7 |
1.03 |
0.76 |
0.58 |
0.72 |
0.96 |
0.82 |
0.57 |
0.59 |
0.96 |
0.85 |
0.58 |
0.73 |
0.99 |
0.78 |
0.74 |
1.34 |
1.31 |
1.78 |
1.58 |
2.02 |
1.13 |
1.88 |
1.29 |
2.89 |
1.14 |
1.47 |
1.25 |
2.66 |
2.04 |
Ilośc akcji (mln) |
2,489 |
2,489 |
2,488 |
2,488 |
2,492 |
2,492 |
2,492 |
2,492 |
2,486 |
2,486 |
2,490 |
2,488 |
2,488 |
2,488 |
2,492 |
2,492 |
2,492 |
2,492 |
2,496 |
2,496 |
2,496 |
2,496 |
2,494 |
2,494 |
2,494 |
2,494 |
2,496 |
2,496 |
2,496 |
2,496 |
2,467 |
2,466 |
2,467 |
2,467 |
2,464 |
2,394 |
2,339 |
2,296 |
2,473 |
2,275 |
1,222 |
Ważona ilośc akcji (mln) |
2,489 |
2,489 |
2,488 |
2,488 |
2,492 |
2,492 |
2,492 |
2,492 |
2,486 |
2,486 |
2,490 |
2,488 |
2,488 |
2,488 |
2,492 |
2,492 |
2,492 |
2,492 |
2,496 |
2,496 |
2,496 |
2,496 |
2,494 |
2,494 |
2,494 |
2,494 |
2,496 |
2,496 |
2,496 |
2,496 |
2,467 |
2,466 |
2,467 |
2,467 |
2,464 |
2,394 |
2,339 |
2,296 |
2,473 |
2,275 |
1,138 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |