Raporty finansowe: Rachunek zysków i strat
ING (INGBSK)
134.00-9.60(-6.69%)
ING BANK ŚLĄSKI SPÓŁKA AKCYJNA
GPW - Akcje - Notowania ciągłe
TENDENCJE POZYTYWNE
| Przychody odsetkowe: wzrost o 12.97% r/r |
| Wynik z tytułu odsetek: wzrost o 14.22% r/r |
| Przychody prowizyjne: wzrost o 19.84% r/r |
| Wynik z tytułu prowizji: wzrost o 5.12% r/r |
| Wynik operacyjny: wzrost o 10.72% r/r |
| EBITDA: wzrost o 13.54% r/r |
| Zysk przed opodatkowaniem: wzrost o 11.06% r/r |
| Zysk netto: wzrost o 8.70% r/r |
dane w tys. PLN
| 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody odsetkowe | 2 480 688 | 3 398 102 r/r +36.98%~sektor +51.75% k/k +8.87%~sektor +8.57% | 3 077 718 r/r -9.43%~sektor -2.91% k/k -7.31%~sektor -5.49% | 2 948 721 r/r -4.19%~sektor -0.57% k/k +1.37%~sektor +1.37% | 3 385 463 r/r +14.81%~sektor +15.54% k/k +4.49%~sektor +5.11% | 3 831 500 r/r +13.18%~sektor +13.18% k/k +2.16%~sektor +2.03% | 3 614 700 r/r -5.66%~sektor -12.82% k/k -2.34%~sektor -5.45% | 3 724 500 r/r +3.04%~sektor -1.78% k/k +0.93%~sektor -0.17% | 3 628 600 r/r -2.57%~sektor -10.06% k/k +291.90%~sektor -1.40% | 3 922 900 r/r +8.11%~sektor +5.27% k/k +8.11%~sektor +1.12% | 4 302 500 r/r +9.68%~sektor +5.34% k/k -38.97%~sektor +1.33% | 4 673 800 r/r +8.63%~sektor +6.79% k/k +1.19%~sektor +2.08% | 5 280 100 r/r +12.97%~sektor +9.95% k/k +2.48%~sektor +2.01% | |
| Koszty odsetkowe | 1 432 818 | 2 246 085 r/r +56.76%~sektor +69.10% k/k +11.98%~sektor +12.05% | 1 675 224 r/r -25.42%~sektor -3.44% k/k -14.90%~sektor -8.09% | 1 321 134 r/r -21.14%~sektor -10.27% k/k -2.03%~sektor -1.69% | 1 533 959 r/r +16.11%~sektor +16.11% k/k +6.05%~sektor +6.92% | 1 782 600 r/r +16.21%~sektor +19.26% k/k +3.17%~sektor +3.00% | 1 572 100 r/r -11.81%~sektor -18.68% k/k -7.43%~sektor -11.78% | 1 394 300 r/r -11.31%~sektor -14.54% k/k -0.24%~sektor -0.17% | 1 161 500 r/r -16.70%~sektor -16.34% k/k +238.93%~sektor -5.36% | 969 500 r/r -16.53%~sektor -9.50% k/k -16.53%~sektor -3.55% | 849 700 r/r -12.36%~sektor -8.95% k/k -46.95%~sektor -1.70% | 914 500 r/r +7.63%~sektor +7.75% k/k +2.04%~sektor +1.81% | 986 200 r/r +7.84%~sektor +8.55% k/k +0.71%~sektor +0.10% | |
| Wynik z tytułu odsetek | 1 047 870 | 1 152 017 r/r +9.94%~sektor +27.08% k/k +3.29%~sektor +5.18% | 1 402 494 r/r +21.74%~sektor -3.95% k/k +3.75%~sektor -1.89% | 1 627 587 r/r +16.05%~sektor +16.57% k/k +4.31%~sektor +4.31% | 1 851 504 r/r +13.76%~sektor +16.77% k/k +3.23%~sektor +3.65% | 2 048 900 r/r +10.66%~sektor +5.95% k/k +1.29%~sektor +0.16% | 2 042 600 r/r -0.31%~sektor -2.36% k/k +1.98%~sektor +1.33% | 2 330 200 r/r +14.08%~sektor +11.92% k/k +1.65%~sektor -0.05% | 2 467 100 r/r +5.88%~sektor -4.25% k/k +3.19%~sektor +1.46% | 2 953 400 r/r +19.71%~sektor +10.70% k/k +5.35%~sektor +2.78% | 3 452 800 r/r +16.91%~sektor +10.62% k/k +4.51%~sektor +2.02% | 3 759 300 r/r +8.88%~sektor +8.57% k/k +0.98%~sektor +2.35% | 4 293 900 r/r +14.22%~sektor +9.34% k/k +2.89%~sektor +1.98% | |
| Przychody prowizyjne | 1 020 148 | 977 743 r/r -4.16%~sektor -4.16% k/k +1.55%~sektor -1.32% | 1 085 074 r/r +10.98%~sektor +6.06% k/k +0.67%~sektor +2.18% | 1 117 122 r/r +2.95%~sektor +13.19% k/k +1.14%~sektor +1.98% | 1 170 099 r/r +4.74%~sektor +3.46% k/k +0.22%~sektor -0.50% | 1 142 500 r/r -2.36%~sektor -4.92% k/k +0.16%~sektor -0.39% | 1 114 200 r/r -2.48%~sektor +7.22% k/k -0.04%~sektor +1.89% | 1 168 200 r/r +4.85%~sektor +3.38% k/k -1.10%~sektor -0.76% | 1 134 700 r/r -2.87%~sektor +2.27% k/k +306.41%~sektor +0.47% | 1 203 900 r/r +6.10%~sektor -0.52% k/k +6.10%~sektor +1.43% | 1 338 400 r/r +11.17%~sektor +5.79% k/k -39.11%~sektor +0.34% | 1 460 200 r/r +9.10%~sektor -0.01% k/k +1.98%~sektor -0.20% | 1 749 900 r/r +19.84%~sektor +2.26% k/k +4.67%~sektor +2.43% | |
| Koszty prowizyjne | 121 385 | 88 020 r/r -27.49%~sektor -2.48% k/k -11.65%~sektor +1.04% | 120 667 r/r +37.09%~sektor -2.97% k/k +18.29%~sektor +1.61% | 129 791 r/r +7.56%~sektor +2.07% k/k -11.14%~sektor -3.61% | 148 927 r/r +14.74%~sektor +14.74% k/k +6.31%~sektor +6.12% | 138 200 r/r -7.20%~sektor -1.08% k/k -2.74%~sektor -0.14% | 137 600 r/r -0.43%~sektor +0.87% k/k +1.33%~sektor -1.02% | 105 300 r/r -23.47%~sektor -3.76% k/k -7.39%~sektor -0.67% | 117 500 r/r +11.59%~sektor +7.80% k/k +287.79%~sektor +3.77% | 139 100 r/r +18.38%~sektor +12.80% k/k +18.38%~sektor +2.81% | 155 600 r/r +11.86%~sektor +9.99% k/k -35.03%~sektor +3.00% | 155 300 r/r -0.19%~sektor +8.16% k/k -7.89%~sektor +1.86% | 378 200 r/r +143.53%~sektor +5.25% k/k +20.45%~sektor +0.43% | |
| Wynik z tytułu prowizji | 898 763 | 889 723 r/r -1.01%~sektor -6.01% k/k +3.07%~sektor -1.23% | 964 407 r/r +8.39%~sektor +7.84% k/k -1.18%~sektor +2.67% | 987 331 r/r +2.38%~sektor +14.39% k/k +3.01%~sektor +3.01% | 1 021 172 r/r +3.43%~sektor +0.97% k/k -0.61%~sektor -0.86% | 1 004 300 r/r -1.65%~sektor -6.89% k/k +0.57%~sektor -2.80% | 976 600 r/r -2.76%~sektor +6.13% k/k -0.22%~sektor +2.55% | 1 062 900 r/r +8.84%~sektor +3.89% k/k -0.43%~sektor +0.23% | 1 017 200 r/r -4.30%~sektor +2.01% k/k +0.58%~sektor +0.28% | 1 064 800 r/r +4.68%~sektor -2.54% k/k +2.77%~sektor +1.29% | 1 182 800 r/r +11.08%~sektor +9.46% k/k +0.47%~sektor +0.47% | 1 304 900 r/r +10.32%~sektor -0.37% k/k +3.30%~sektor -0.87% | 1 371 700 r/r +5.12%~sektor +2.89% k/k +1.02%~sektor +1.58% | |
| Przychody z tytułu dywidend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Wynik handlowy i rewaluacja | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Wynik na pozostałych instrumentach finansowych | 61 901 | 18 711 r/r -69.77%~sektor +51.47% k/k -93.23%~sektor +33.74% | 121 382 r/r +548.72%~sektor +42.56% k/k +175.50%~sektor -6.46% | 67 625 r/r -44.29%~sektor -24.19% k/k +3.81%~sektor +3.81% | 22 840 r/r -66.23%~sektor -10.83% k/k -31.36%~sektor -3.24% | 96 800 r/r +323.82%~sektor +52.30% k/k -7.31%~sektor +20.54% | 206 700 r/r +113.53%~sektor -5.64% k/k +10.48%~sektor -9.91% | 119 100 r/r -42.38%~sektor -8.72% k/k +9.87%~sektor +19.10% | 273 000 r/r +129.22%~sektor +7.89% k/k +0.89%~sektor -7.00% | 289 500 r/r +6.04%~sektor +6.04% k/k -4.33%~sektor -4.33% | 126 500 r/r -56.30%~sektor -31.38% k/k +8.21%~sektor +17.45% | 146 200 r/r +15.57%~sektor -25.75% k/k -0.07%~sektor -12.29% | 108 300 r/r -25.92%~sektor -38.96% k/k -1.81%~sektor -1.70% | |
| Pozostałe przychody operacyjne | 20 770 | 19 013 r/r -8.46%~sektor +1.53% k/k +385.65%~sektor +5.72% | -8 081 r/r -142.50%~sektor -11.50% k/k -121.78%~sektor -5.54% | 7 910 r/r +197.88%~sektor -12.26% k/k +224.65%~sektor +2.69% | 16 764 r/r +111.93%~sektor +1.11% k/k +203.81%~sektor +2.72% | 15 400 r/r -8.14%~sektor -4.20% k/k +26.55%~sektor -5.57% | 20 700 r/r +34.42%~sektor +34.42% k/k -8.41%~sektor -3.31% | 20 300 r/r -1.93%~sektor -4.68% k/k +30.97%~sektor +25.06% | 20 800 r/r +2.46%~sektor +2.46% k/k +17.51%~sektor -6.82% | 19 400 r/r -6.73%~sektor -3.80% k/k +37.59%~sektor +1.63% | -6 200 r/r -131.96%~sektor -19.81% k/k -110.10%~sektor +6.83% | 22 300 r/r +459.68%~sektor +30.98% k/k +158.84%~sektor +24.86% | 15 900 r/r -28.70%~sektor -1.50% k/k -41.33%~sektor +1.38% | |
| Odpisy netto z tytułu utraty wartości kredytów | 103 197 | -65 601 r/r -163.57%~sektor -264.27% k/k -216.80%~sektor -225.40% | -304 454 r/r -364.10%~sektor -118.77% k/k +9.45%~sektor -3.14% | -203 627 r/r +33.12%~sektor -6.16% k/k +10.39%~sektor +6.34% | -172 403 r/r +15.33%~sektor 0.00% k/k +5.81%~sektor +1.44% | -362 800 r/r -110.44%~sektor -22.81% k/k -10.41%~sektor -4.63% | -267 200 r/r +26.35%~sektor +0.87% k/k +3.01%~sektor -6.25% | -267 700 r/r -0.19%~sektor -13.36% k/k -3.36%~sektor -11.27% | -232 100 r/r +13.30%~sektor +3.09% k/k +12.65%~sektor +2.56% | -300 600 r/r -29.51%~sektor -4.01% k/k -40.73%~sektor -6.24% | -421 200 r/r -40.12%~sektor -10.45% k/k +6.00%~sektor +0.92% | -500 900 r/r -18.92%~sektor -3.65% k/k +2.55%~sektor +2.55% | -605 500 r/r -20.88%~sektor -20.88% k/k -12.21%~sektor -6.96% | |
| Ogólne koszty administracyjne | -1 380 573 | -1 506 880 r/r -9.15%~sektor -12.54% k/k -0.37%~sektor -2.46% | -1 487 756 r/r +1.27%~sektor +1.27% k/k +0.35%~sektor +0.90% | -1 582 920 r/r -6.40%~sektor -5.80% k/k -2.64%~sektor -1.77% | -1 664 389 r/r -5.15%~sektor -7.95% k/k -1.46%~sektor -1.06% | -1 817 700 r/r -9.21%~sektor +0.90% k/k -1.58%~sektor +0.03% | -1 823 100 r/r -0.30%~sektor +1.28% k/k +0.07%~sektor +0.41% | -1 929 700 r/r -5.85%~sektor -5.79% k/k -2.52%~sektor -1.07% | -2 155 700 r/r -11.71%~sektor -9.60% k/k -7.99%~sektor -7.30% | -2 099 200 r/r +2.62%~sektor +2.53% k/k +4.12%~sektor +0.13% | -2 122 600 r/r -1.11%~sektor -1.24% k/k +1.59%~sektor +1.12% | -2 326 800 r/r -9.62%~sektor -5.22% k/k -1.88%~sektor -1.37% | -2 497 400 r/r -7.33%~sektor -1.15% k/k -0.99%~sektor +0.76% | |
| Pozostałe koszty operacyjne | -8 537 | 7 848 r/r +191.93%~sektor +25.92% k/k +153.86%~sektor -2.50% | -1 731 r/r -122.06%~sektor -39.20% k/k -110.08%~sektor -10.34% | -10 989 r/r -534.84%~sektor -46.79% k/k -7.19%~sektor -11.35% | 833 r/r +107.58%~sektor -5.26% k/k +116.17%~sektor -0.75% | -4 500 r/r -640.22%~sektor -23.97% k/k -177.91%~sektor -6.72% | -1 500 r/r +66.67%~sektor -22.16% k/k +82.76%~sektor +14.09% | 0 r/r +100.00%~sektor -25.73% k/k -100.00%~sektor -27.62% | 0 | -282 800 k/k -39.31%~sektor -21.12% | -330 100 r/r -16.73%~sektor -11.99% k/k -1.98%~sektor +0.11% | -371 700 r/r -12.60%~sektor -3.79% k/k -3.48%~sektor -3.48% | -435 700 r/r -17.22%~sektor -39.78% k/k -3.54%~sektor -2.72% | |
| Wynik operacyjny | 743 391 | 514 831 r/r -30.75%~sektor -12.25% k/k -34.72%~sektor -21.82% | 686 261 r/r +33.30%~sektor -13.44% k/k +75.07%~sektor +29.19% | 892 917 r/r +30.11%~sektor +30.11% k/k +11.90%~sektor +11.90% | 1 076 321 r/r +20.54%~sektor +17.66% k/k +4.38%~sektor +3.62% | 980 400 r/r -8.91%~sektor -3.89% k/k -4.43%~sektor -4.61% | 1 154 800 r/r +17.79%~sektor +3.61% k/k +6.64%~sektor +6.64% | 1 335 100 r/r +15.61%~sektor +9.78% k/k -0.59%~sektor -2.76% | 1 390 300 r/r +4.13%~sektor -21.24% k/k -2.68%~sektor -11.58% | 1 644 500 r/r +18.28%~sektor +5.63% k/k +6.10%~sektor +6.98% | 1 882 000 r/r +14.44%~sektor +6.55% k/k +8.75%~sektor +4.08% | 2 033 300 r/r +8.04%~sektor +10.51% k/k +4.96%~sektor +3.09% | 2 251 200 r/r +10.72%~sektor -5.53% k/k +0.72%~sektor -0.91% | |
| Udział w zyskach jednostek podporządkowanych | 43 598 | 48 232 r/r +10.63%~sektor -5.70% k/k -2.65%~sektor -7.43% | 52 082 r/r +7.98%~sektor -45.30% k/k +14.69%~sektor +14.69% | 41 232 r/r -20.83%~sektor +56.34% k/k -8.18%~sektor +55.06% | 41 206 r/r -0.06%~sektor +3.64% k/k -5.29%~sektor -10.72% | 35 700 r/r -13.36%~sektor +77.83% k/k +0.05%~sektor +2.00% | 38 100 r/r +6.72%~sektor -81.35% k/k +5.25%~sektor -2.55% | 12 300 r/r -67.72%~sektor +100.00% k/k -49.38%~sektor -4.32% | 0 r/r -100.00%~sektor +105.52% | 0 | 0 | -300 | 6 600 r/r +2300.00%~sektor -4.50% k/k +2100.00%~sektor +100.36% | |
| Zysk przed opodatkowaniem | 786 989 | 563 063 r/r -28.45%~sektor -12.64% k/k -32.82%~sektor -21.68% | 738 343 r/r +31.13%~sektor -13.69% k/k +68.80%~sektor +29.18% | 934 149 r/r +26.52%~sektor +35.67% k/k +10.83%~sektor +10.83% | 1 117 527 r/r +19.63%~sektor +17.89% k/k +3.99%~sektor +3.44% | 1 016 100 r/r -9.08%~sektor -3.09% k/k -4.28%~sektor -4.54% | 1 192 900 r/r +17.40%~sektor +3.61% k/k +6.59%~sektor +6.59% | 1 347 400 r/r +12.95%~sektor +9.78% k/k -1.46%~sektor -2.76% | 1 390 300 r/r +3.18%~sektor -20.91% k/k -2.68%~sektor -11.24% | 1 644 500 r/r +18.28%~sektor +2.80% k/k +6.10%~sektor +6.98% | 1 882 000 r/r +14.44%~sektor +6.83% k/k +8.75%~sektor +4.02% | 2 033 000 r/r +8.02%~sektor +10.51% k/k +4.94%~sektor +3.09% | 2 257 800 r/r +11.06%~sektor -5.30% k/k +1.00%~sektor -0.96% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 636 822 | 445 418 r/r -30.06%~sektor -14.08% k/k -33.70%~sektor -14.15% | 595 066 r/r +33.60%~sektor -26.36% k/k +72.35%~sektor +15.32% | 753 139 r/r +26.56%~sektor +41.62% k/k +10.38%~sektor +12.46% | 880 059 r/r +16.85%~sektor +17.90% k/k +2.56%~sektor +0.52% | 832 300 r/r -5.43%~sektor +1.23% k/k -2.76%~sektor -1.90% | 961 500 r/r +15.52%~sektor +4.33% k/k +6.71%~sektor +3.31% | 1 040 800 r/r +8.25%~sektor +1.62% k/k -1.87%~sektor -1.81% | 1 127 100 r/r +8.29%~sektor -15.65% k/k -2.17%~sektor -11.04% | 1 253 100 r/r +11.18%~sektor +4.80% k/k +4.10%~sektor +4.17% | 1 403 100 r/r +11.97%~sektor +3.92% k/k +8.66%~sektor +6.58% | 1 525 900 r/r +8.75%~sektor +11.66% k/k +5.93%~sektor +4.52% | 1 658 700 r/r +8.70%~sektor -9.44% k/k -0.11%~sektor -1.94% | |
| Zysk netto akcjonariuszy jednostki dominującej | 630 724 | 445 413 r/r -29.38%~sektor -10.44% k/k -33.70%~sektor -13.97% | 595 052 r/r +33.60%~sektor -26.12% k/k +72.33%~sektor +15.32% | 753 100 r/r +26.56%~sektor +45.71% k/k +10.39%~sektor +12.26% | 880 075 r/r +16.86%~sektor +18.35% k/k +2.55%~sektor +2.40% | 832 300 r/r -5.43%~sektor +1.23% k/k -2.76%~sektor -1.89% | 961 500 r/r +15.52%~sektor +7.70% k/k +6.71%~sektor +3.31% | 1 040 700 r/r +8.24%~sektor +0.75% k/k -1.86%~sektor -1.78% | 1 127 000 r/r +8.29%~sektor -15.65% k/k -2.18%~sektor -11.04% | 1 253 000 r/r +11.18%~sektor -0.58% k/k +4.09%~sektor +4.09% | 1 403 100 r/r +11.98%~sektor +2.13% k/k +8.67%~sektor +6.58% | 1 525 900 r/r +8.75%~sektor +11.66% k/k +5.93%~sektor +4.52% | 1 658 700 r/r +8.70%~sektor -9.59% k/k -0.11%~sektor -1.90% | |
| EBITDA | 898 190 | 648 628 r/r -27.78%~sektor -11.84% k/k -30.90%~sektor -20.09% | 810 170 r/r +24.91%~sektor -14.05% k/k +56.65%~sektor +26.07% | 1 013 902 r/r +25.15%~sektor +25.15% k/k +10.44%~sektor +10.43% | 1 208 967 r/r +19.24%~sektor +17.93% k/k +4.23%~sektor +3.20% | 1 128 500 r/r -6.66%~sektor -3.11% k/k -3.16%~sektor -4.08% | 1 318 800 r/r +16.86%~sektor +2.65% k/k +5.72%~sektor +5.72% | 1 510 200 r/r +14.51%~sektor +8.49% k/k +0.47%~sektor -1.56% | 1 579 500 r/r +4.59%~sektor -17.30% k/k -2.48%~sektor -9.32% | 1 855 100 r/r +17.45%~sektor +5.33% k/k +6.55%~sektor +6.55% | 2 064 400 r/r +11.28%~sektor +6.85% k/k +6.26%~sektor +4.00% | 2 226 600 r/r +7.86%~sektor +9.37% k/k +5.11%~sektor +2.70% | 2 528 000 r/r +13.54%~sektor +2.94% k/k +1.09%~sektor -0.05% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Informacje
| ISIN: | PLBSK0000017 |
|---|---|
| Data debiutu: | 25.01.1994 |
| Liczba akcji: | 130 100 000 |
| Kapitalizacja: | 17 433 400 000 |
| Sektor: | GPW: Banki |
ING Bank Śląski to uniwersalny bank, oferujący usługi klientom detalicznym oraz korporacyjnym. Bank posiada sieć własnych oddziałów, indywidualnych... ING Bank Śląski to uniwersalny bank, oferujący usługi klientom detalicznym oraz korporacyjnym. Bank posiada sieć własnych oddziałów, indywidualnych doradców oraz bankowość elektroniczną. Głównym akcjonariuszem banku jest holenderska grupa ING.
| Nazwa: | ING BANK ŚLĄSKI SPÓŁKA AKCYJNA |
|---|---|
| Adres: | ul. Sokolska 34, 40-086, Katowice, POLSKA |
| CEO: | Brunon Bartkiewicz |
| NIP: | 6340135475 |
| REGON: | 271514909 |
| KRS: | 0000005459 |
| Telefon: | +48 (22) 820 44 16 |
| WWW: | http://www.ingbank.pl/ |
