Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
SAN (SANTANDER)
19.79+0.10(+0.49%)
BANCO SANTANDER S.A.
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Przychody odsetkowe: wzrost o 17.22% r/r |
| Wynik z tytułu odsetek: wzrost o 4.87% r/r |
| Wynik operacyjny: wzrost o 13.89% r/r |
| EBITDA: wzrost o 10.80% r/r |
| Zysk przed opodatkowaniem: wzrost o 10.33% r/r |
| Zysk netto: wzrost o 10.77% r/r |
TENDENCJE NEGATYWNE
| Przychody prowizyjne: spadek o 3.29% r/r |
dane w tys. PLN
| 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | O4K (cze 24)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2013-02-03 | 2014-01-27 | 2015-02-03 | 2016-01-27 | 2017-01-23 | 2018-01-31 | 2019-01-30 | 2020-01-29 | 2021-02-03 | 2022-02-02 | 2023-02-22 | 2024-01-31 | 2024-07-24 | |
| Przychody odsetkowe | 241 818 923 k/k +7036.56%~sektor +2.07% | 211 085 567 r/r -12.71%~sektor -15.68% k/k -47.29%~sektor -7.28% | 213 701 922 r/r +1.24%~sektor -6.61% k/k +4.86%~sektor +4.70% | 334 999 557 r/r +56.76%~sektor +89.42% k/k +12.48%~sektor +24.64% | 457 635 696 r/r +36.61%~sektor +49.21% k/k +0.06%~sektor +2.29% | 493 833 206 r/r +17.22%~sektor +20.23% k/k +35.47%~sektor -0.94% | ||||||||
| Przychody odsetkowe | 241 818 923 k/k +7036.56%~sektor +2.07% | 211 085 567 r/r -12.71%~sektor -15.68% k/k -47.29%~sektor -7.28% | 213 701 922 r/r +1.24%~sektor -6.61% k/k +4.86%~sektor +4.70% | 334 999 557 r/r +56.76%~sektor +89.42% k/k +12.48%~sektor +24.64% | 457 635 696 r/r +36.61%~sektor +49.21% k/k +0.06%~sektor +2.29% | 493 833 206 r/r +17.22%~sektor +20.23% k/k +35.47%~sektor -0.94% | ||||||||
| Koszty odsetkowe | 91 566 267 k/k +6925.09%~sektor +0.40% | 63 439 656 r/r -30.72%~sektor -43.45% k/k -55.31%~sektor -23.82% | 60 219 944 r/r -5.08%~sektor -53.52% k/k +13.02%~sektor -0.80% | 153 880 309 r/r +155.53%~sektor +810.70% k/k +25.22%~sektor +57.26% | 269 536 868 r/r +75.16%~sektor +75.58% k/k +2.77%~sektor +1.18% | 292 297 913 r/r +27.51%~sektor +0.83% k/k +34.49%~sektor -1.61% | ||||||||
| Wynik z tytułu odsetek | 122 331 209 | 107 557 632 r/r -12.08%~sektor -2.36% | 125 942 440 r/r +17.09%~sektor +11.92% k/k +15.05%~sektor +0.07% | 137 173 424 r/r +8.92%~sektor -4.25% k/k +2.13%~sektor +1.54% | 137 537 736 r/r +0.27%~sektor +10.70% k/k +3.20%~sektor +2.78% | 138 861 774 r/r +0.96%~sektor +10.69% k/k -2.64%~sektor +2.34% | 147 666 300 r/r +6.34%~sektor +8.67% k/k +3.78%~sektor +2.49% | 150 252 656 r/r +1.75%~sektor +9.49% k/k -1.73%~sektor +1.74% | 147 645 911 r/r -1.73%~sektor -4.87% k/k +1.18%~sektor -2.74% | 153 481 978 r/r +3.95%~sektor +1.38% k/k +1.97%~sektor +5.50% | 181 119 248 r/r +18.01%~sektor +27.22% k/k +3.53%~sektor +11.99% | 188 098 828 r/r +3.85%~sektor +35.88% k/k -3.59%~sektor +4.07% | 201 390 299 r/r +4.87%~sektor +29.76% k/k +1.33%~sektor -0.15% | |
| Przychody prowizyjne | 65 363 717 k/k +7265.16%~sektor +2.82% | 60 103 155 r/r -8.05%~sektor +4.80% k/k -45.24%~sektor +2.61% | 63 526 913 r/r +5.70%~sektor +12.81% k/k +3.44%~sektor +3.28% | 74 414 643 r/r +17.14%~sektor +8.08% k/k +1.62%~sektor +0.03% | 70 963 708 r/r -4.64%~sektor +2.08% k/k -6.34%~sektor +1.90% | 73 861 598 r/r -3.29%~sektor +2.61% k/k +35.45%~sektor +0.71% | ||||||||
| Koszty prowizyjne | 15 202 845 k/k +7728.03%~sektor +4.08% | 13 885 933 r/r -8.66%~sektor -1.78% k/k -45.43%~sektor +0.43% | 15 224 014 r/r +9.64%~sektor +9.42% k/k +7.83%~sektor +3.60% | 19 120 722 r/r +25.60%~sektor +16.53% k/k +1.42%~sektor +3.72% | 18 539 872 r/r -3.04%~sektor +4.86% k/k -6.17%~sektor +0.65% | 19 141 281 r/r -4.96%~sektor +1.98% k/k +35.47%~sektor +0.63% | ||||||||
| Wynik z tytułu prowizji | 41 940 844 | 40 480 819 r/r -3.48%~sektor +6.13% | 41 327 261 r/r +2.09%~sektor +3.85% k/k +2.80%~sektor +0.32% | 42 755 630 r/r +3.46%~sektor +2.01% k/k +0.81%~sektor +0.34% | 45 036 320 r/r +5.33%~sektor -2.32% k/k +4.38%~sektor +1.29% | 47 164 537 r/r +4.73%~sektor +9.46% k/k -1.23%~sektor +1.59% | 49 385 500 r/r +4.71%~sektor +1.48% k/k +2.32%~sektor +0.09% | 50 160 872 r/r +1.57%~sektor +2.89% k/k -1.08%~sektor +1.02% | 46 217 222 r/r -7.86%~sektor +2.34% k/k -1.16%~sektor +1.88% | 48 302 899 r/r +4.51%~sektor +13.50% k/k +2.14%~sektor +2.75% | 55 293 921 r/r +14.47%~sektor +4.24% k/k +1.69%~sektor -1.58% | 52 423 836 r/r -5.19%~sektor -0.75% k/k -6.41%~sektor -0.02% | 54 681 113 r/r -2.77%~sektor +3.18% k/k +0.63%~sektor +0.19% | |
| Przychody z tytułu dywidend | 1 729 309 | 1 567 642 r/r -9.35%~sektor -9.35% | 1 854 101 r/r +18.27%~sektor +17.13% k/k +4.85%~sektor +0.02% | 1 938 983 r/r +4.58%~sektor +29.44% k/k +0.33%~sektor +0.20% | 1 827 112 r/r -5.77%~sektor -4.56% k/k +5.72%~sektor +1.80% | 1 576 600 r/r -13.71%~sektor +12.72% k/k -14.90%~sektor -0.58% | 1 591 000 r/r +0.91%~sektor +2.94% k/k +2.14%~sektor +1.08% | 2 269 781 r/r +42.66%~sektor +17.64% k/k +3.71%~sektor +0.26% | 1 804 387 r/r -20.50%~sektor +6.79% k/k -3.63%~sektor -0.85% | 2 359 492 r/r +30.76%~sektor +2.35% k/k +9.01%~sektor +4.49% | 2 288 671 r/r -3.00%~sektor +2.48% k/k -8.13%~sektor 0.00% | 2 482 708 r/r +8.48%~sektor +5.26% k/k +1.33%~sektor +0.79% | 2 973 415 r/r +21.49%~sektor +16.80% k/k +11.45%~sektor +7.33% | |
| Wynik handlowy i rewaluacja | 1 745 661 | 2 073 600 r/r +18.79%~sektor +14.04% | 1 035 739 r/r -50.05%~sektor -6.57% k/k -47.64%~sektor -0.80% | 1 598 063 r/r +54.29%~sektor -0.01% k/k +7.17%~sektor +0.13% | 1 964 256 r/r +22.91%~sektor +22.91% k/k +14.70%~sektor +9.26% | 2 540 078 r/r +29.32%~sektor +15.12% k/k +6.26%~sektor -2.32% | 2 597 200 r/r +2.25%~sektor +5.18% k/k -14.46%~sektor -0.68% | 4 837 656 r/r +86.26%~sektor +18.08% k/k +118.69%~sektor +4.72% | -443 021 r/r -109.16%~sektor -22.49% k/k -117.65%~sektor -10.82% | 1 986 941 r/r +548.50%~sektor +40.44% k/k +49.24%~sektor -1.94% | 3 948 896 r/r +98.74%~sektor +9.72% k/k +31.32%~sektor +17.52% | 10 096 056 r/r +155.67%~sektor +148.79% k/k +171.36%~sektor +13.34% | 10 910 309 r/r +193.41%~sektor +10.10% k/k +7.51%~sektor +7.51% | |
| Wynik na pozostałych instrumentach finansowych | 11 029 964 | 14 386 637 r/r +30.43%~sektor -5.64% | 12 147 555 r/r -15.56%~sektor -19.62% k/k +2.11%~sektor +16.60% | 10 167 939 r/r -16.30%~sektor +7.89% k/k +4.69%~sektor -1.80% | 7 622 552 r/r -25.03%~sektor +6.04% k/k -11.24%~sektor -11.24% | 7 098 872 r/r -6.87%~sektor -35.29% k/k -1.86%~sektor +17.45% | 7 937 800 r/r +11.82%~sektor -21.10% k/k +5.03%~sektor -12.29% | 0 r/r -100.00%~sektor -26.58% k/k -100.00%~sektor -0.05% | 11 061 676 | 7 096 874 r/r -35.84%~sektor +3.07% k/k -61.85%~sektor -44.90% | 4 886 876 r/r -31.14%~sektor -100.50% k/k -5.23%~sektor -15.61% | 756 552 r/r -84.52%~sektor +94.72% k/k -90.95%~sektor +36.15% | -2 470 139 r/r -131.91%~sektor +36.10% k/k -285.61%~sektor +6.37% | |
| Pozostałe przychody operacyjne | -1 324 577 | -1 206 835 r/r +8.89%~sektor +13.09% | -677 706 r/r +43.84%~sektor -4.68% k/k +39.89%~sektor +30.97% | -703 148 r/r -3.75%~sektor +2.46% k/k -207.89%~sektor -6.28% | 22 120 r/r +103.15%~sektor -3.80% k/k +130.40%~sektor +6.79% | -871 718 r/r -4040.86%~sektor -0.57% k/k +43.09%~sektor +3.45% | 23 151 200 r/r +2755.81%~sektor +30.98% k/k +2220.32%~sektor +23.64% | 7 652 525 r/r -66.95%~sektor -1.50% k/k -73.73%~sektor +1.33% | 8 860 416 r/r +15.78%~sektor +15.78% k/k -44.83%~sektor -5.68% | 10 371 647 r/r +17.06%~sektor +17.06% k/k +296.85%~sektor -1.37% | 7 081 749 r/r -31.72%~sektor -12.94% k/k -43.61%~sektor -12.94% | 4 800 192 r/r -32.22%~sektor -0.51% k/k +2212.80%~sektor -9.36% | 4 507 942 r/r +10.93%~sektor +10.93% k/k +30.27%~sektor +1.24% | |
| Odpisy netto z tytułu utraty wartości kredytów | -55 162 083 | -47 224 166 r/r +14.39%~sektor +1.73% | -45 018 413 r/r +4.67%~sektor -13.36% k/k -10.51%~sektor -12.03% | -43 075 242 r/r +4.32%~sektor +4.17% k/k -2.48%~sektor +2.80% | -43 200 360 r/r -0.29%~sektor -9.95% k/k -6.24%~sektor -7.69% | -37 525 587 r/r +13.14%~sektor -4.14% k/k +10.18%~sektor +2.74% | -38 639 800 r/r -2.97%~sektor -3.65% k/k -7.48%~sektor +2.55% | -55 675 629 r/r -44.09%~sektor -27.89% k/k -19.80%~sektor -10.98% | -116 408 330 r/r -109.08%~sektor -77.52% k/k -2.51%~sektor -17.63% | -48 072 929 r/r +58.70%~sektor +50.70% k/k +16.82%~sektor +25.33% | -52 067 270 r/r -8.31%~sektor -118.04% k/k +4.30%~sektor -20.18% | -69 007 108 r/r -32.53%~sektor -32.53% k/k -32.16%~sektor +8.96% | -73 824 614 r/r -22.53%~sektor -1.85% k/k -6.19%~sektor +3.42% | |
| Ogólne koszty administracyjne | -81 694 501 | -82 292 890 r/r -0.73%~sektor +1.28% | -87 006 330 r/r -5.73%~sektor -5.62% k/k -6.79%~sektor -0.73% | -91 924 817 r/r -5.65%~sektor -11.71% k/k -0.76%~sektor -7.99% | -93 293 312 r/r -1.49%~sektor +2.62% k/k -2.65%~sektor +3.05% | -91 947 491 r/r +1.44%~sektor -1.24% k/k +2.35%~sektor +1.12% | -124 024 900 r/r -34.89%~sektor -5.29% k/k -30.10%~sektor -1.32% | -99 137 880 r/r +20.07%~sektor -2.98% k/k +21.43%~sektor +0.21% | -97 510 724 r/r +1.64%~sektor -0.59% k/k -1.70%~sektor -1.70% | -98 496 151 r/r -1.01%~sektor -1.90% k/k -1.22%~sektor -1.22% | -112 102 680 r/r -13.81%~sektor -22.86% k/k -2.61%~sektor -1.63% | -110 547 900 r/r +1.39%~sektor +1.39% k/k +13.32%~sektor -2.31% | -114 449 594 r/r +1.76%~sektor -6.83% k/k +0.64%~sektor -2.69% | |
| Pozostałe koszty operacyjne | -5 923 802 | -5 229 619 r/r +11.72%~sektor -12.74% | -8 175 091 r/r -56.32%~sektor -40.15% k/k -32.23%~sektor -32.23% | -11 310 021 r/r -38.35%~sektor -32.78% k/k -16.85%~sektor +2.35% | -7 578 312 r/r +32.99%~sektor -133.29% k/k +25.34%~sektor -21.84% | -11 640 982 r/r -53.61%~sektor -6.23% k/k -12.76%~sektor +1.25% | -8 600 000 r/r +26.12%~sektor -2.69% k/k -1.53%~sektor -4.10% | -6 945 614 r/r +19.24%~sektor -42.76% k/k +57.45%~sektor +1.67% | -10 807 862 r/r -55.61%~sektor +2.21% k/k -563.07%~sektor +24.75% | -10 123 279 r/r +6.33%~sektor -3.40% k/k +17.86%~sektor -43.58% | -22 220 746 r/r -119.50%~sektor -19.33% k/k -42.44%~sektor +3.76% | -10 204 756 r/r +54.08%~sektor +2.76% k/k +41.98%~sektor -11.34% | -7 479 235 r/r +66.83%~sektor +15.30% k/k +34.96%~sektor +16.65% | |
| Wynik operacyjny | 34 672 024 | 30 112 819 r/r -13.15%~sektor +3.61% | 41 429 556 r/r +37.58%~sektor +9.78% k/k +15.74%~sektor -2.49% | 46 620 810 r/r +12.53%~sektor -17.88% k/k -1.99%~sektor -10.99% | 49 938 112 r/r +7.12%~sektor +5.63% k/k +6.98%~sektor +6.10% | 55 256 083 r/r +10.65%~sektor +6.86% k/k +2.21%~sektor +6.77% | 61 064 300 r/r +10.51%~sektor +10.51% k/k -1.28%~sektor +3.09% | 53 414 366 r/r -12.53%~sektor -5.53% k/k +6.29%~sektor +0.53% | -9 580 325 r/r -117.94%~sektor -60.79% k/k -565.05%~sektor -23.21% | 66 907 472 r/r +798.38%~sektor +57.52% k/k +21.44%~sektor +10.44% | 68 228 665 r/r +1.97%~sektor +35.33% k/k -6.89%~sektor +26.48% | 68 898 408 r/r +0.98%~sektor +102.21% k/k +1.23%~sektor -1.62% | 76 239 498 r/r +13.89%~sektor +65.89% k/k +2.36%~sektor +2.36% | |
| Udział w zyskach jednostek podporządkowanych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 292 310 | 2 665 324 r/r -19.04%~sektor +15.33% k/k -54.01%~sektor +2.09% | 2 755 905 r/r -40.80%~sektor +25.32% k/k +47.93%~sektor +5.98% | |
| Zysk przed opodatkowaniem | 34 672 024 | 30 112 819 r/r -13.15%~sektor +3.61% | 41 429 556 r/r +37.58%~sektor +9.78% k/k +15.74%~sektor -2.49% | 46 620 810 r/r +12.53%~sektor -18.03% k/k -1.99%~sektor -10.36% | 49 938 112 r/r +7.12%~sektor +2.80% k/k +6.98%~sektor +6.10% | 55 256 083 r/r +10.65%~sektor +8.85% k/k +2.21%~sektor +6.94% | 61 064 300 r/r +10.51%~sektor +10.51% k/k -1.28%~sektor +3.09% | 53 414 366 r/r -12.53%~sektor -5.30% k/k +6.29%~sektor +0.53% | -9 580 325 r/r -117.94%~sektor -60.79% k/k -565.05%~sektor -22.39% | 66 907 472 r/r +798.38%~sektor +57.73% k/k +21.44%~sektor +9.96% | 71 520 975 r/r +6.90%~sektor +35.33% k/k -2.40%~sektor +26.10% | 71 563 732 r/r +0.06%~sektor +102.21% k/k -3.11%~sektor -3.11% | 78 995 402 r/r +10.33%~sektor +65.84% k/k +3.47%~sektor +2.51% | |
| Zysk (strata) netto z działalności zaniechanej | 286 174 | -62 208 r/r -121.74%~sektor -231.52% | -110 820 r/r -78.14%~sektor +2.55% k/k -232.04%~sektor -74.32% | 0 r/r +100.00%~sektor -18.93% k/k +100.00%~sektor +12.42% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 25 494 015 | 22 365 850 r/r -12.27%~sektor +0.92% | 29 827 575 r/r +33.36%~sektor +1.62% k/k +11.91%~sektor -1.75% | 33 320 669 r/r +11.71%~sektor -15.65% k/k +1.07%~sektor -9.93% | 34 918 632 r/r +4.80%~sektor +4.80% k/k +5.76%~sektor +4.17% | 36 286 830 r/r +3.92%~sektor +5.64% k/k +0.05%~sektor +7.61% | 40 054 500 r/r +10.38%~sektor +11.66% k/k +0.39%~sektor +4.52% | 34 561 986 r/r -13.71%~sektor -9.44% k/k +13.10%~sektor -2.93% | -35 570 878 r/r -202.92%~sektor -95.93% k/k -51.63%~sektor -51.63% | 44 398 008 r/r +224.82%~sektor +97.35% k/k +27.38%~sektor +18.18% | 50 482 084 r/r +13.70%~sektor +40.40% k/k -1.32%~sektor +26.42% | 52 971 684 r/r +4.93%~sektor +103.42% k/k -0.31%~sektor -1.31% | 57 021 174 r/r +10.77%~sektor +49.75% k/k +3.44%~sektor +3.44% | |
| Zysk netto akcjonariuszy jednostki dominującej | 21 835 076 | 18 123 264 r/r -17.00%~sektor +0.76% | 24 789 537 r/r +36.78%~sektor +0.75% k/k +9.81%~sektor -1.70% | 27 981 009 r/r +12.87%~sektor -15.65% k/k +1.71%~sektor -9.93% | 27 446 496 r/r -1.91%~sektor -0.58% k/k -1.24%~sektor +4.09% | 30 251 538 r/r +10.22%~sektor +8.00% k/k +6.31%~sektor +7.61% | 33 583 000 r/r +11.01%~sektor +11.66% k/k +0.16%~sektor +4.52% | 27 744 128 r/r -17.39%~sektor -9.59% k/k +17.42%~sektor -2.84% | -40 476 411 r/r -245.89%~sektor -95.93% k/k -42.41%~sektor -42.41% | 37 365 526 r/r +192.31%~sektor +97.41% k/k +32.56%~sektor +18.18% | 45 046 490 r/r +20.56%~sektor +40.39% k/k -0.10%~sektor +26.42% | 48 158 448 r/r +6.91%~sektor +103.42% k/k +0.14%~sektor -1.31% | 52 303 153 r/r +12.64%~sektor +49.75% k/k +3.87%~sektor +3.56% | |
| EBITDA | 43 592 477 | 40 032 922 r/r -8.17%~sektor +2.65% | 51 049 567 r/r +27.52%~sektor +8.49% k/k +11.96%~sektor -0.71% | 56 929 379 r/r +11.52%~sektor -16.39% k/k -0.98%~sektor -8.82% | 60 396 448 r/r +6.09%~sektor +5.33% k/k +6.28%~sektor +6.28% | 65 687 504 r/r +8.76%~sektor +7.54% k/k +1.60%~sektor +6.26% | 71 491 800 r/r +8.84%~sektor +9.37% k/k -0.99%~sektor +2.70% | 66 194 124 r/r -7.41%~sektor +2.94% k/k +5.79%~sektor +1.09% | 3 387 263 r/r -94.88%~sektor -46.11% k/k -77.29%~sektor -18.85% | 79 583 418 r/r +2249.49%~sektor +49.43% k/k +17.25%~sektor +7.65% | 82 228 017 r/r +3.32%~sektor +26.39% k/k -5.54%~sektor +22.52% | 82 742 440 r/r +0.63%~sektor +72.93% k/k +0.16%~sektor -1.43% | 90 462 743 r/r +10.80%~sektor +59.38% k/k +1.91%~sektor +1.91% |
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
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
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | ES0113900J37 |
|---|---|
| Liczba akcji: | 15 494 273 572 |
| Kapitalizacja: | 306 600 685 443 |
| Branża: | Banki |
Banco Santander jest największym bankiem w strefie euro, działającym m.in. na rynkach Hiszpanii, Wielkiej Brytanii, Brazylii, Stanów Zjednoczonych oraz... Banco Santander jest największym bankiem w strefie euro, działającym m.in. na rynkach Hiszpanii, Wielkiej Brytanii, Brazylii, Stanów Zjednoczonych oraz Polski. Do grupy Santander należy również Bank Zachodni WBK.
| Nazwa: | BANCO SANTANDER S.A. |
|---|---|
| Adres: | Av. de Cantabria s/n, 28-660, Madrid, SPAIN |
| CEO: | José Antonio Álvarez |
| Telefon: | +34 (91) 259 65 14 |
| WWW: | www.santander.com |
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