Bank Millennium S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
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
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
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
Przychód (mln) 539 559 571 560 540 558 860 591 597 639 649 678 659 668 678 695 701 752 837 1,000 949 934 951 903 992 900 936 918 1,061 1,197 1,383 1,471 165 2,127 1,592 1,666 1,566 2,465 2,324 1,764 1,693
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.2% -0.20% 50.5% 5.4% 10.4% 14.4% -24.55% 14.9% 10.5% 4.6% 4.4% 2.4% 6.3% 12.6% 23.6% 44.0% 35.4% 24.2% 13.6% -9.78% 4.5% -3.65% -1.58% 1.7% 7.0% 33.0% 47.7% 60.3% -84.43% 77.6% 15.1% 13.2% 848.0% 15.9% 46.0% 5.9% 8.1%
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% 100.0% 100.0% 150.9% 100.0%
Koszty i Wydatki (mln) 287 288 299 286 432 323 409 345 350 377 353 358 372 398 367 377 389 455 448 606 558 678 511 503 590 535 482 511 659 607 811 577 593 622 549 590 1,310 1,787 1,632 1,764 1,693
EBIT (mln) 469 451 447 443 294 396 582 381 366 384 405 426 412 400 444 449 475 443 455 521 354 330 290 196 -62 -212 -74 -217 -368 108 300 -589 1,120 1,343 242 281 1,226 131 692 850 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -37.35% -12.24% 30.3% -14.17% 24.5% -3.00% -30.43% 12.0% 12.7% 4.1% 9.7% 5.5% 15.3% 10.8% 2.4% 16.0% -25.58% -25.60% -36.24% -62.32% -117.45% -164.41% -125.43% -210.66% 496.7% 150.7% 506.9% 171.1% 404.0% 1146.8% -19.41% 147.6% 9.5% -90.23% 186.3% 202.7% -100.00%
EBIT (%) 87.0% 80.7% 78.2% 79.1% 54.4% 71.0% 67.7% 64.4% 61.3% 60.2% 62.4% 62.8% 62.6% 59.9% 65.5% 64.7% 67.8% 58.9% 54.3% 52.1% 37.3% 35.3% 30.5% 21.8% -6.23% -23.60% -7.88% -23.68% -34.72% 9.0% 21.7% -40.05% 678.0% 63.1% 15.2% 16.9% 78.3% 5.3% 29.8% 48.2% 0.0%
Przychody fiansowe (mln) 620 583 567 586 577 557 575 571 575 576 593 613 616 610 624 647 680 695 793 940 947 928 809 693 662 652 685 696 806 1,059 1,492 1,823 633 2,071 2,088 2,147 2,145 2,148 2,005 2,305 2,356
Koszty finansowe (mln) 272 250 234 237 227 206 192 188 186 183 173 175 172 181 184 184 195 211 220 253 254 252 182 69 41 33 30 28 39 98 313 551 707 809 752 775 861 794 824 816 851
Amortyzacja (mln) 16 12 13 13 13 13 15 13 13 13 14 13 13 13 13 13 14 33 40 54 54 53 54 52 51 51 49 50 51 52 53 52 52 53 53 53 53 54 55 57 59
EBITDA (mln) 0 0 0 0 0 0 0 220 195 215 246 264 254 232 273 278 295 266 274 322 154 131 162 179 0 -194 0 -195 -356 0 0 -1,088 466 586 0 0 0 0 0 0 0
EBITDA(%) 89.9% 82.9% 80.4% 81.4% 56.9% 73.4% 69.4% 66.7% 63.6% 62.2% 64.5% 64.7% 64.5% 61.9% 67.5% 66.6% 69.9% 63.4% 59.1% 57.5% 43.0% 41.0% 36.2% 27.5% -1.04% -17.88% -2.62% -18.21% -29.94% 13.3% 25.5% -36.50% 709.8% 65.6% 18.5% 20.1% 3.4% -0.08% -15.17% 0.0% 0.0%
NOPLAT (mln) 197 202 213 206 67 191 390 192 180 201 232 251 240 219 260 265 281 233 235 269 99 78 108 127 -102 -245 -104 -245 -407 9 -13 -1,141 413 534 242 281 256 129 117 317 311
Podatek (mln) 40 39 48 40 14 54 96 53 49 61 59 64 61 64 67 65 68 73 61 69 73 60 55 67 7 66 96 66 102 132 127 -140 165 281 136 178 141 1 -111 127 139
Zysk Netto (mln) 158 163 165 166 53 137 294 139 131 140 174 187 180 155 193 200 213 160 174 200 27 18 54 60 -109 -311 -200 -311 -509 -122 -140 -1,001 249 252 106 103 115 128 229 190 173
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -66.36% -15.61% 77.8% -16.21% 147.9% 2.4% -40.91% 35.1% 36.6% 10.5% 11.0% 6.8% 18.3% 3.0% -9.87% -0.02% -87.31% -88.67% -69.14% -69.95% -504.36% -1817.35% -473.75% -617.59% 366.7% -60.71% -29.98% 221.5% 148.9% 306.1% 175.4% 110.3% -53.76% -49.07% 116.0% 84.8% 49.9%
Zysk netto (%) 29.2% 29.1% 28.9% 29.6% 9.8% 24.6% 34.1% 23.5% 22.0% 22.0% 26.7% 27.6% 27.2% 23.3% 28.4% 28.8% 30.3% 21.3% 20.7% 20.0% 2.8% 1.9% 5.6% 6.7% -11.00% -34.59% -21.40% -33.91% -47.95% -10.22% -10.14% -68.03% 150.7% 11.9% 6.6% 6.2% 7.3% 5.2% 9.8% 10.8% 10.2%
EPS 0.13 0.13 0.14 0.14 0.0437 0.11 0.24 0.09 0.11 0.12 0.14 0.15 0.15 0.13 0.16 0.17 0.18 0.13 0.14 0.16 0.0222 0.01 0.04 0.05 -0.09 -0.26 -0.17 -0.26 -0.42 -0.1 -0.12 -0.83 0.21 0.21 0.0872 0.0847 0.0948 0.11 0.19 0.16 0.14
EPS (rozwodnione) 0.13 0.13 0.14 0.14 0.0437 0.11 0.24 0.09 0.11 0.12 0.14 0.15 0.15 0.13 0.16 0.17 0.18 0.13 0.14 0.16 0.0222 0.01 0.04 0.05 -0.0899 -0.26 -0.17 -0.26 -0.42 -0.1 -0.12 -0.83 0.21 0.21 0.0872 0.0847 0.094 0.11 0.19 0.16 0.14
Ilośc akcji (mln) 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,212 1,197 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,225 1,213 1,213 1,213 1,213
Ważona ilośc akcji (mln) 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,213 1,225 1,213 1,213 1,213 1,213
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN