Bankinter, S.A.
MSE:BKT.MC
7.506 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 1,367.238 | 759 | 767.072 | 1,280.152 | 735.729 | 587.846 | 700.39 | 640.703 | 559.121 | 543.046 | 503.767 | 497.017 | 513.261 | 506.786 | 471.555 | 476.912 | 437.801 | 482.596 | 436.776 | 645.186 | 531.907 | 554.38 | 498.971 | 597.331 | 487.603 | 499.118 | 494.255 | 565.324 | 464.286 | 499.972 | 461.876 | 502.718 | 428.506 | 445.829 | 406.101 | 398.433 | 388.034 | 509.246 | 387.828 | 399.201 | 346.049 | 443.662 | 357.136 | 375.672 | 331.936 | 397.188 | 317.042 | 374.537 | 301.506 | 329.776 | 312.176 | 294.63 | 281.775 | 273.318 | 255.605 | 244.381 | 266.375 | 299.034 | 302.065 | 320.655 | 329.928 | 346.825 | 265.427 |
Kosten van de omzet
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,367.238 | 759 | 767.072 | 1,280.152 | 735.729 | 587.846 | 700.39 | 640.703 | 559.121 | 543.046 | 503.767 | 497.017 | 513.261 | 506.786 | 471.555 | 476.912 | 437.801 | 482.596 | 436.776 | 645.186 | 531.907 | 554.38 | 498.971 | 597.331 | 487.603 | 499.118 | 494.255 | 565.324 | 464.286 | 499.972 | 461.876 | 502.718 | 428.506 | 445.829 | 406.101 | 398.433 | 388.034 | 509.246 | 387.828 | 399.201 | 346.049 | 443.662 | 357.136 | 375.672 | 331.936 | 397.188 | 317.042 | 374.537 | 301.506 | 329.776 | 312.176 | 294.63 | 281.775 | 273.318 | 255.605 | 244.381 | 266.375 | 299.034 | 302.065 | 320.655 | 329.928 | 346.825 | 265.427 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 111.999 | 104.107 | -38.13 | 107.837 | 62.96 | 97.787 | 117.279 | 101.236 | 57.912 | 92.861 | 102.274 | 94.651 | 53.71 | 91.445 | 105.217 | 93.467 | 54.492 | 90.943 | 49.527 | 125.032 | 82.837 | 114.968 | 52.5 | 115.256 | 84.521 | 120.362 | 55.246 | 108.263 | 81.876 | 109.564 | 60.016 | 108.997 | 82.857 | 99.359 | 28.52 | 92.649 | 59.272 | 94.143 | 24.652 | 86.826 | 55.298 | 88.287 | 18.765 | 80.166 | 47.004 | 82.228 | 15.124 | 78.196 | 79.668 | 83.518 | 21.553 | 73.645 | 76.702 | 78.957 | 20.05 | 80.687 | 80.923 | 78.921 | 29.573 | 85.117 | 84.4 | 54.695 |
Verkoop- en marketingkosten
| 0 | 137.102 | 0 | 40.578 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 111.999 | 104.107 | 2.448 | 107.837 | 62.96 | 97.787 | 117.279 | 101.236 | 57.912 | 92.861 | 102.274 | 94.651 | 53.71 | 91.445 | 105.217 | 93.467 | 54.492 | 90.943 | 49.527 | 125.032 | 82.837 | 114.968 | 52.5 | 115.256 | 84.521 | 120.362 | 55.246 | 108.263 | 81.876 | 109.564 | 60.016 | 108.997 | 82.857 | 99.359 | 28.52 | 92.649 | 59.272 | 94.143 | 24.652 | 86.826 | 55.298 | 88.287 | 18.765 | 80.166 | 47.004 | 82.228 | 15.124 | 78.196 | 79.668 | 83.518 | 21.553 | 73.645 | 76.702 | 78.957 | 20.05 | 80.687 | 80.923 | 78.921 | 29.573 | 85.117 | 84.4 | 54.695 |
Overige kosten
| -270.517 | -256 | -324.491 | -356.438 | -229.712 | 273.517 | 238.972 | 257.16 | 171.334 | 273.465 | 153.215 | 227.134 | 208.949 | 261.62 | 163.363 | 255.748 | 167.343 | 279.038 | 141.052 | 371.99 | 188.261 | 290.596 | 164.809 | 340.811 | 160.367 | 278.386 | 154.892 | 313.433 | 128.957 | 211.995 | 130.809 | 262.076 | 128.743 | 193.23 | 107.529 | 245.884 | 105.444 | 330.846 | 106.145 | 233.156 | 99.927 | 341.869 | 105.715 | 213.029 | 90.424 | 339.323 | 84.563 | -101.097 | 151.387 | -12.701 | 0.225 | -55.784 | -5.929 | 16.688 | -1.415 | -7.456 | -10.46 | -3.672 | -2.343 | 16.508 | -11.655 | -0.608 | -0.786 |
Bedrijfskosten
| 270.517 | 256 | 363.057 | 356.438 | 283.13 | 336.477 | 336.759 | 374.439 | 272.57 | 331.377 | 246.076 | 329.408 | 303.6 | 315.33 | 254.808 | 360.965 | 260.81 | 333.53 | 231.995 | 421.517 | 313.293 | 373.433 | 279.777 | 393.311 | 275.623 | 362.907 | 275.254 | 368.679 | 237.22 | 293.871 | 240.373 | 322.092 | 237.74 | 276.087 | 206.888 | 274.404 | 198.093 | 390.118 | 200.288 | 257.808 | 186.753 | 397.167 | 194.002 | 231.794 | 170.59 | 386.327 | 166.791 | -85.973 | 229.583 | 354.493 | 248.926 | 74.297 | 210.698 | 222.482 | 190.94 | 26.907 | 197.164 | 243.597 | 208.226 | 46.081 | 228.858 | 250.22 | 169.055 |
Bedrijfsresultaat
| 358.812 | 503 | 326.685 | 6.837 | 378.405 | 661.485 | 488.326 | 255.194 | 283.349 | 214.319 | 263.06 | 142.749 | 200.117 | 1,069.028 | 231.558 | 150.459 | 168.783 | -13.517 | 206.554 | 196.673 | 232.993 | 260.248 | 252.438 | 230.434 | 256.727 | 214.545 | 245.558 | 213.587 | 232.418 | 222.81 | 235.119 | 193.626 | 211.706 | 333.381 | 230.44 | 191.573 | 240.482 | 256.128 | 246.457 | 243.557 | 263.434 | 274.382 | 260.43 | 275.025 | 268.575 | 282.96 | 311.333 | 320.955 | 319.456 | 212.812 | 348.397 | 351.794 | 368.393 | 324.588 | 288.993 | 224.39 | 232.24 | 184.511 | 216.699 | 212.942 | 254.361 | 321.249 | 437.287 |
Bedrijfsresultaat ratio
| 0.262 | 0.663 | 0.426 | 0.005 | 0.514 | 1.125 | 0.697 | 0.398 | 0.507 | 0.395 | 0.522 | 0.287 | 0.39 | 2.109 | 0.491 | 0.315 | 0.386 | -0.028 | 0.473 | 0.305 | 0.438 | 0.469 | 0.506 | 0.386 | 0.527 | 0.43 | 0.497 | 0.378 | 0.501 | 0.446 | 0.509 | 0.385 | 0.494 | 0.748 | 0.567 | 0.481 | 0.62 | 0.503 | 0.635 | 0.61 | 0.761 | 0.618 | 0.729 | 0.732 | 0.809 | 0.712 | 0.982 | 0.857 | 1.06 | 0.645 | 1.116 | 1.194 | 1.307 | 1.188 | 1.131 | 0.918 | 0.872 | 0.617 | 0.717 | 0.664 | 0.771 | 0.926 | 1.647 |
Totaal overige inkomsten en kosten netto
| -2.86 | 389 | 321.385 | 218.411 | 369.856 | -330.716 | -193.907 | -71.728 | -55.661 | -54.707 | -48.789 | -48.84 | -44.922 | -942.043 | -70.938 | -73.181 | -77.353 | -64.652 | -66.553 | -43.086 | -52.04 | -51.989 | -53.832 | -62.285 | -61.626 | -52.619 | -49.641 | -54.071 | -46.535 | -62.682 | -63.523 | -64.707 | -65.536 | -79.347 | -82.852 | -90.325 | -99.455 | -102.661 | -121.869 | -143.693 | -162.479 | -168.079 | -174.713 | -188.548 | -196.627 | -211.613 | -243.539 | -252.566 | -254.252 | -255.7 | -284.922 | -307.567 | -303.245 | -257.064 | -225.743 | -221.188 | -173.489 | -132.746 | -125.203 | -147.997 | -164.948 | -225.252 | -341.701 |
Inkomen voor belasting
| 355.952 | 389 | 326.685 | 218.411 | 378.405 | 330.769 | 294.419 | 183.466 | 227.688 | 159.612 | 214.271 | 93.909 | 155.195 | 126.985 | 160.62 | 77.278 | 91.43 | -78.169 | 140.001 | 153.587 | 180.953 | 208.259 | 198.606 | 168.149 | 195.101 | 161.926 | 195.917 | 159.516 | 185.883 | 160.128 | 171.596 | 128.919 | 146.17 | 254.034 | 147.588 | 101.248 | 141.027 | 153.467 | 124.588 | 99.864 | 100.955 | 106.303 | 85.717 | 86.477 | 71.948 | 71.347 | 67.794 | 68.389 | 65.204 | -42.888 | 63.475 | 44.227 | 65.148 | 67.524 | 63.25 | 3.202 | 58.751 | 51.765 | 91.496 | 64.945 | 89.413 | 95.997 | 95.586 |
Inkomen voor belasting ratio
| 0.26 | 0.513 | 0.426 | 0.171 | 0.514 | 0.563 | 0.42 | 0.286 | 0.407 | 0.294 | 0.425 | 0.189 | 0.302 | 0.251 | 0.341 | 0.162 | 0.209 | -0.162 | 0.321 | 0.238 | 0.34 | 0.376 | 0.398 | 0.282 | 0.4 | 0.324 | 0.396 | 0.282 | 0.4 | 0.32 | 0.372 | 0.256 | 0.341 | 0.57 | 0.363 | 0.254 | 0.363 | 0.301 | 0.321 | 0.25 | 0.292 | 0.24 | 0.24 | 0.23 | 0.217 | 0.18 | 0.214 | 0.183 | 0.216 | -0.13 | 0.203 | 0.15 | 0.231 | 0.247 | 0.247 | 0.013 | 0.221 | 0.173 | 0.303 | 0.203 | 0.271 | 0.277 | 0.36 |
Belastingkosten
| 109.61 | 116 | 125.882 | 65.142 | 111.629 | 97.577 | 109.705 | 53.387 | 68.576 | 42.876 | 59.996 | 11.448 | 44.802 | 38.758 | 44.267 | 18.097 | 23.822 | -24.367 | 38.86 | 47.312 | 45.601 | 44.203 | 53.624 | 45.4 | 52.677 | 43.72 | 52.898 | 40.354 | 50.865 | 43.491 | 47.206 | 38.849 | 32.138 | 72.815 | 42.801 | 24.854 | 38.796 | 43.384 | 37.376 | 29.06 | 30.287 | 31.891 | 25.715 | 26.858 | 18.44 | 19.422 | 17.423 | 16.03 | 15.546 | -16.079 | 14.028 | 10.009 | 18.429 | 15.8 | 14.683 | 1.496 | 14.938 | 12.395 | 25.655 | 15.387 | 23.236 | 26.637 | 26.277 |
Nettowinst
| 257.566 | 272.679 | 200.803 | 160.106 | 266.776 | 233.192 | 184.714 | 130.079 | 159.113 | 116.736 | 154.275 | 82.461 | 110.393 | 991.98 | 148.273 | 97.062 | 110.925 | -21.151 | 130.287 | 106.275 | 135.352 | 164.055 | 144.983 | 122.749 | 142.424 | 118.206 | 143.019 | 119.162 | 135.018 | 116.637 | 124.39 | 90.07 | 114.032 | 181.218 | 104.788 | 76.394 | 102.231 | 110.083 | 87.212 | 70.805 | 70.668 | 74.412 | 60.002 | 59.619 | 53.509 | 51.925 | 50.371 | 52.358 | 49.658 | -26.809 | 49.447 | 34.217 | 46.718 | 51.724 | 48.567 | 1.706 | 43.813 | 39.371 | 65.84 | 49.557 | 66.177 | 69.36 | 69.31 |
Nettowinstmarge
| 0.188 | 0.359 | 0.262 | 0.125 | 0.363 | 0.397 | 0.264 | 0.203 | 0.285 | 0.215 | 0.306 | 0.166 | 0.215 | 1.957 | 0.314 | 0.204 | 0.253 | -0.044 | 0.298 | 0.165 | 0.254 | 0.296 | 0.291 | 0.205 | 0.292 | 0.237 | 0.289 | 0.211 | 0.291 | 0.233 | 0.269 | 0.179 | 0.266 | 0.406 | 0.258 | 0.192 | 0.263 | 0.216 | 0.225 | 0.177 | 0.204 | 0.168 | 0.168 | 0.159 | 0.161 | 0.131 | 0.159 | 0.14 | 0.165 | -0.081 | 0.158 | 0.116 | 0.166 | 0.189 | 0.19 | 0.007 | 0.164 | 0.132 | 0.218 | 0.155 | 0.201 | 0.2 | 0.261 |
WPA (Winst Per Aandeel)
| 0.29 | 0.3 | 0.21 | 0.18 | 0.3 | 0.26 | 0.21 | 0.14 | 0.18 | 0.13 | 0.17 | 0.092 | 0.12 | 1.07 | 0.16 | 0.11 | 0.12 | -0.023 | 0.14 | 0.12 | 0.15 | 0.18 | 0.16 | 0.14 | 0.16 | 0.13 | 0.16 | 0.13 | 0.15 | 0.13 | 0.14 | 0.1 | 0.13 | 0.21 | 0.12 | 0.085 | 0.11 | 0.13 | 0.11 | 0.079 | 0.088 | 0.087 | 0.07 | 0.068 | 0.061 | 0.06 | 0.057 | 0.06 | 0.057 | -0.031 | 0.064 | 0.047 | 0.063 | 0.07 | 0.066 | 0.002 | 0.07 | 0.054 | 0.09 | 0.067 | 0.11 | 0.11 | 0.11 |
Verwaterde WPA
| 0.29 | 0.3 | 0.21 | 0.18 | 0.3 | 0.25 | 0.2 | 0.14 | 0.18 | 0.13 | 0.17 | 0.092 | 0.12 | 1.07 | 0.16 | 0.11 | 0.12 | -0.023 | 0.14 | 0.12 | 0.15 | 0.18 | 0.16 | 0.14 | 0.16 | 0.13 | 0.16 | 0.13 | 0.15 | 0.13 | 0.14 | 0.1 | 0.13 | 0.21 | 0.12 | 0.085 | 0.11 | 0.13 | 0.11 | 0.079 | 0.088 | 0.087 | 0.07 | 0.068 | 0.061 | 0.06 | 0.057 | 0.06 | 0.057 | -0.031 | 0.064 | 0.047 | 0.063 | 0.07 | 0.066 | 0.002 | 0.07 | 0.054 | 0.09 | 0.067 | 0.11 | 0.11 | 0.11 |
EBITDA
| 355.952 | -0.321 | 326.685 | 27.122 | 378.405 | 661.485 | 488.326 | 255.194 | 283.348 | 214.319 | 263.06 | 142.749 | 200.117 | 1,069.028 | 231.558 | 150.459 | 168.783 | -13.517 | 206.554 | 196.673 | 232.993 | 260.248 | 252.438 | 230.434 | 256.727 | 214.545 | 245.558 | 213.587 | 232.418 | 222.81 | 235.119 | 193.626 | 211.706 | 333.381 | 230.44 | 191.573 | 240.482 | 256.128 | 246.457 | 243.557 | 263.434 | 274.382 | 260.43 | 275.025 | 268.575 | 282.96 | 311.333 | 320.955 | 319.456 | 212.812 | 348.397 | 351.794 | 368.393 | 324.588 | 288.993 | 224.39 | 232.24 | 184.511 | 216.699 | 212.942 | 254.361 | 321.249 | 437.287 |
EBITDA ratio
| 0.26 | -0 | 0.426 | 0.021 | 0.514 | 1.125 | 0.697 | 0.398 | 0.507 | 0.395 | 0.522 | 0.287 | 0.39 | 2.109 | 0.491 | 0.315 | 0.386 | -0.028 | 0.473 | 0.305 | 0.438 | 0.469 | 0.506 | 0.386 | 0.527 | 0.43 | 0.497 | 0.378 | 0.501 | 0.446 | 0.509 | 0.385 | 0.494 | 0.748 | 0.567 | 0.481 | 0.62 | 0.503 | 0.635 | 0.61 | 0.761 | 0.618 | 0.729 | 0.732 | 0.809 | 0.712 | 0.982 | 0.857 | 1.06 | 0.645 | 1.116 | 1.194 | 1.307 | 1.188 | 1.131 | 0.918 | 0.872 | 0.617 | 0.717 | 0.664 | 0.771 | 0.926 | 1.647 |