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Gewinn- und Verlustrechnung

Gewinn- und Verlustrechnung
KeyCorp

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Gewinn- und Verlustrechnung
Währung: USD
Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025 Mar-2026
Umsatz
Nettozinsertrag
2.761
2.737
2.749
2.776
2.789
2.766
2.689
2.697
2.630
2.604
2.456
2.638
2.702
2.642
2.656
2.664
2.675
2.789
2.815
2.800
2.782
2.771
2.686
2.803
2.425
2.409
2.316
2.192
2.453
2.367
2.380
2.416
2.464
2.512
2.511
2.483
2.430
2.339
2.267
2.223
2.197
2.220
2.264
2.294
2.337
2.343
2.325
2.305
2.297
2.294
2.293
2.301
2.312
2.328
2.348
2.381
2.394
2.583
2.919
3.233
3.609
3.777
3.777
3.803
3.809
3.847
3.909
3.942
3.944
3.930
3.909
3.913
3.950
3.978
4.034
4.058
4.057
4.073
4.071
4.080
4.160
4.340
4.527
4.612
4.493
4.212
3.913
3.689
3.598
3.635
3.765
3.986
4.240
4.472
4.636
4.762
Zinsertrag
4.784
4.499
4.366
4.295
4.215
4.091
3.934
3.880
3.763
3.737
3.562
3.920
4.131
4.186
4.383
4.569
4.780
5.169
5.380
5.497
5.565
5.610
5.336
5.630
4.973
4.706
4.353
3.976
4.183
3.956
3.795
3.710
3.626
3.530
3.408
3.276
3.141
3.002
2.889
2.813
2.749
2.715
2.705
2.688
2.683
2.659
2.620
2.583
2.565
2.557
2.554
2.560
2.573
2.595
2.622
2.669
2.701
2.930
3.319
3.686
4.119
4.338
4.390
4.477
4.565
4.695
4.878
5.045
5.169
5.247
5.235
5.182
5.043
4.845
4.685
4.521
4.421
4.389
4.367
4.360
4.463
4.820
5.412
6.156
6.973
7.572
7.927
8.135
8.213
8.345
8.427
8.465
8.484
8.440
8.386
8.321
Zinsaufwand
2.023
1.762
1.617
1.519
1.426
1.325
1.245
1.183
1.133
1.133
1.106
1.282
1.429
1.544
1.727
1.905
2.105
2.380
2.565
2.697
2.783
2.839
2.650
2.827
2.548
2.297
2.037
1.784
1.730
1.589
1.415
1.294
1.162
1.018
897
793
711
663
622
590
552
495
441
394
346
316
295
278
268
263
261
259
261
267
274
288
307
347
400
453
510
561
613
674
756
848
969
1.103
1.225
1.317
1.326
1.269
1.093
867
651
463
364
316
296
280
303
480
885
1.544
2.480
3.360
4.014
4.446
4.615
4.710
4.662
4.479
4.244
3.968
3.750
3.559
Nichtzinsertrag
1.763
1.741
1.769
1.723
1.709
1.740
1.953
1.840
1.897
1.916
1.925
1.952
1.947
1.994
2.067
2.048
2.107
2.121
2.010
2.300
2.404
2.299
2.022
2.084
1.965
1.902
1.836
1.733
1.893
1.882
1.635
1.892
1.675
1.782
1.539
1.439
1.406
1.405
1.442
1.731
1.748
1.796
1.856
1.839
1.811
1.752
1.766
1.776
1.802
1.760
1.797
1.799
1.832
1.885
1.880
1.874
1.859
1.938
2.071
2.217
2.397
2.440
2.478
2.502
2.509
2.526
2.515
2.450
2.412
2.453
2.459
2.400
2.470
2.501
2.652
2.913
2.971
3.087
3.194
3.132
3.070
2.956
2.718
2.650
2.571
2.531
2.470
2.509
2.527
1.615
809
830
893
1.864
2.842
2.897
Umsatz
4.524
N/A
4.478
-1%
4.518
+1%
4.499
0%
4.498
0%
4.506
+0%
4.642
+3%
4.537
-2%
4.527
0%
4.520
0%
4.381
-3%
4.590
+5%
4.649
+1%
4.636
0%
4.723
+2%
4.712
0%
4.782
+1%
4.910
+3%
4.825
-2%
5.100
+6%
5.186
+2%
5.070
-2%
4.708
-7%
4.887
+4%
4.390
-10%
4.311
-2%
4.152
-4%
3.925
-5%
4.346
+11%
4.249
-2%
4.015
-6%
4.308
+7%
4.139
-4%
4.294
+4%
4.050
-6%
3.922
-3%
3.836
-2%
3.744
-2%
3.709
-1%
3.954
+7%
3.945
0%
4.016
+2%
4.120
+3%
4.133
+0%
4.148
+0%
4.095
-1%
4.091
0%
4.081
0%
4.099
+0%
4.054
-1%
4.090
+1%
4.100
+0%
4.144
+1%
4.213
+2%
4.228
+0%
4.255
+1%
4.253
0%
4.521
+6%
4.990
+10%
5.450
+9%
6.006
+10%
6.217
+4%
6.255
+1%
6.305
+1%
6.318
+0%
6.373
+1%
6.424
+1%
6.392
0%
6.356
-1%
6.383
+0%
6.368
0%
6.313
-1%
6.420
+2%
6.479
+1%
6.686
+3%
6.971
+4%
7.028
+1%
7.160
+2%
7.265
+1%
7.212
-1%
7.230
+0%
7.296
+1%
7.245
-1%
7.262
+0%
7.064
-3%
6.743
-5%
6.383
-5%
6.198
-3%
6.125
-1%
5.250
-14%
4.574
-13%
4.816
+5%
5.133
+7%
6.336
+23%
7.478
+18%
7.659
+2%
Ergebnis vor Steuern
Risikovorsorge für Kreditausfälle
(1.110)
(1.129)
(553)
(547)
(537)
(525)
(501)
(452)
(401)
(329)
(185)
(148)
(94)
(87)
(143)
(138)
(141)
(132)
(150)
(155)
(185)
(219)
(525)
(672)
(1.082)
(1.349)
(1.537)
(2.197)
(2.557)
(2.954)
(3.159)
(2.725)
(2.130)
(1.491)
(638)
(185)
51
135
60
(22)
(51)
(150)
(229)
(242)
(249)
(168)
(130)
(79)
(63)
(54)
(59)
(88)
(117)
(143)
(166)
(220)
(231)
(245)
(266)
(240)
(254)
(246)
(229)
(227)
(225)
(236)
(246)
(247)
(257)
(395)
(445)
(742)
(1.150)
(1.110)
(1.021)
(569)
135
402
418
242
(25)
(241)
(502)
(558)
(680)
(652)
(489)
(451)
(384)
(398)
(335)
(352)
(390)
(402)
(471)
(459)
Nichtzinsaufwand
(2.711)
(2.687)
(2.653)
(2.649)
(2.672)
(2.712)
(2.899)
(2.782)
(2.811)
(2.841)
(2.884)
(3.033)
(3.069)
(3.060)
(3.054)
(3.037)
(3.082)
(3.152)
(3.032)
(3.181)
(3.198)
(3.161)
(2.939)
(3.178)
(3.086)
(3.058)
(3.465)
(3.606)
(3.722)
(3.880)
(3.154)
(3.297)
(3.208)
(3.046)
(2.619)
(2.428)
(2.344)
(2.302)
(2.424)
(2.706)
(2.733)
(2.766)
(2.818)
(2.820)
(2.838)
(2.842)
(2.820)
(2.803)
(2.779)
(2.769)
(2.759)
(2.766)
(2.790)
(2.808)
(2.840)
(2.874)
(2.914)
(3.272)
(3.756)
(4.066)
(4.310)
(4.220)
(4.098)
(4.091)
(4.089)
(4.061)
(3.975)
(3.932)
(3.958)
(3.933)
(3.901)
(3.869)
(3.863)
(3.961)
(4.109)
(4.249)
(4.312)
(4.387)
(4.429)
(4.428)
(4.430)
(4.424)
(4.410)
(4.516)
(4.514)
(4.518)
(4.734)
(4.701)
(4.704)
(4.688)
(4.545)
(4.533)
(4.608)
(4.691)
(4.703)
(4.753)
Vorsteuergewinn
703
N/A
662
-6%
1.312
+98%
1.303
-1%
1.289
-1%
1.269
-2%
1.242
-2%
1.303
+5%
1.315
+1%
1.350
+3%
1.312
-3%
1.409
+7%
1.486
+5%
1.489
+0%
1.526
+2%
1.537
+1%
1.559
+1%
1.626
+4%
1.643
+1%
1.764
+7%
1.803
+2%
1.690
-6%
1.244
-26%
1.037
-17%
222
-79%
(96)
N/A
(850)
-785%
(1.878)
-121%
(1.933)
-3%
(2.585)
-34%
(2.298)
+11%
(1.714)
+25%
(1.199)
+30%
(243)
+80%
793
N/A
1.309
+65%
1.543
+18%
1.577
+2%
1.345
-15%
1.226
-9%
1.161
-5%
1.100
-5%
1.073
-2%
1.071
0%
1.061
-1%
1.085
+2%
1.141
+5%
1.199
+5%
1.257
+5%
1.231
-2%
1.272
+3%
1.246
-2%
1.237
-1%
1.262
+2%
1.222
-3%
1.161
-5%
1.108
-5%
1.004
-9%
968
-4%
1.144
+18%
1.442
+26%
1.751
+21%
1.928
+10%
1.987
+3%
2.004
+1%
2.076
+4%
2.203
+6%
2.213
+0%
2.141
-3%
2.055
-4%
2.022
-2%
1.702
-16%
1.407
-17%
1.408
+0%
1.556
+11%
2.153
+38%
2.851
+32%
3.175
+11%
3.254
+2%
3.026
-7%
2.775
-8%
2.631
-5%
2.333
-11%
2.188
-6%
1.870
-15%
1.573
-16%
1.160
-26%
1.046
-10%
1.037
-1%
164
-84%
(306)
N/A
(69)
+77%
135
N/A
1.243
+821%
2.304
+85%
2.447
+6%
Nettogewinn
Steueraufwand
(142)
(105)
(336)
(350)
(357)
(355)
(339)
(367)
(365)
(375)
(405)
(441)
(466)
(470)
(436)
(437)
(447)
(460)
(450)
(487)
(492)
(460)
(277)
(236)
(780)
(672)
(437)
(96)
754
1.006
1.035
879
692
333
(186)
(379)
(462)
(472)
(369)
(331)
(291)
(247)
(231)
(228)
(246)
(254)
(271)
(293)
(297)
(302)
(326)
(308)
(316)
(324)
(303)
(285)
(270)
(214)
(179)
(217)
(306)
(424)
(490)
(458)
(403)
(356)
(344)
(364)
(348)
(331)
(314)
(255)
(198)
(188)
(227)
(351)
(510)
(615)
(642)
(585)
(528)
(487)
(422)
(413)
(339)
(280)
(196)
(174)
(178)
(18)
143
93
39
(168)
(476)
(503)
Ergebnis aus fortgeführten Geschäftsbereichen
561
557
976
953
932
914
903
936
950
975
907
968
1.020
1.019
1.090
1.100
1.112
1.166
1.193
1.277
1.311
1.230
967
801
(558)
(768)
(1.287)
(1.974)
(1.179)
(1.579)
(1.263)
(835)
(507)
90
607
930
1.081
1.105
976
895
870
853
842
843
815
831
870
906
960
929
946
938
921
938
919
876
838
790
789
927
1.136
1.327
1.438
1.529
1.601
1.720
1.859
1.849
1.793
1.724
1.708
1.447
1.209
1.220
1.329
1.802
2.341
2.560
2.612
2.441
2.247
2.144
1.911
1.775
1.531
1.293
964
872
859
146
(163)
24
174
1.075
1.828
1.944
Ergebnisanteil Minderheitsgesellschafter
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(32)
(1)
0
(11)
(8)
3
(1)
15
(24)
(50)
(51)
(63)
(30)
(22)
(21)
(15)
(12)
(4)
(6)
(7)
(7)
(8)
(3)
0
0
1
(5)
(6)
(7)
(9)
(4)
(2)
(4)
(2)
0
(3)
1
0
(1)
0
(2)
(1)
(1)
(1)
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
Nettogewinn
561
N/A
557
-1%
976
+75%
953
-2%
932
-2%
914
-2%
903
-1%
936
+4%
950
+1%
975
+3%
954
-2%
968
+1%
1.020
+5%
1.046
+3%
1.129
+8%
1.154
+2%
1.171
+1%
1.205
+3%
1.055
-12%
1.116
+6%
1.142
+2%
1.040
-9%
919
-12%
787
-14%
(673)
N/A
(931)
-38%
(1.510)
-62%
(2.264)
-50%
(1.528)
+33%
(1.918)
-26%
(1.629)
+15%
(1.189)
+27%
(770)
+35%
(154)
+80%
390
N/A
659
+69%
864
+31%
898
+4%
813
-9%
834
+3%
831
0%
833
+0%
841
+1%
841
N/A
808
-4%
860
+6%
887
+3%
924
+4%
940
+2%
854
-9%
878
+3%
869
-1%
888
+2%
921
+4%
893
-3%
849
-5%
812
-4%
765
-6%
754
-1%
867
+15%
1.069
+23%
1.253
+17%
1.226
-2%
1.334
+9%
1.403
+5%
1.521
+8%
1.800
+18%
1.783
-1%
1.721
-3%
1.639
-5%
1.620
-1%
1.352
-17%
1.108
-18%
1.123
+1%
1.237
+10%
1.713
+38%
2.255
+32%
2.472
+10%
2.519
+2%
2.345
-7%
2.149
-8%
2.046
-5%
1.799
-12%
1.654
-8%
1.398
-15%
1.150
-18%
824
-28%
731
-11%
718
-2%
5
-99%
(304)
N/A
(118)
+61%
33
N/A
932
+2.724%
1.686
+81%
1.803
+7%
Verwässertes EPS
1,3
N/A
1,29
-1%
2,27
+76%
2,22
-2%
2,18
-2%
2,14
-2%
2,12
-1%
2,22
+5%
2,28
+3%
2,36
+4%
2,29
-3%
2,34
+2%
2,46
+5%
2,47
+0%
2,72
+10%
2,79
+3%
2,85
+2%
2,94
+3%
2,57
-13%
2,76
+7%
2,87
+4%
2,64
-8%
2,32
-12%
1,96
-16%
-1,84
N/A
-1,89
-3%
-3,35
-77%
-4,59
-37%
-2,64
+42%
-2,28
+14%
-2,33
-2%
-1,35
+42%
-0,88
+35%
-0,17
+81%
0,44
N/A
0,74
+68%
0,9
+22%
0,94
+4%
0,86
-9%
0,87
+1%
0,88
+1%
0,88
N/A
0,89
+1%
0,9
+1%
0,87
-3%
0,94
+8%
0,97
+3%
1,03
+6%
1,04
+1%
0,97
-7%
0,99
+2%
1,01
+2%
1,04
+3%
1,09
+5%
1,06
-3%
1,02
-4%
0,98
-4%
0,76
-22%
0,8
+5%
0,79
-1%
0,97
+23%
1,15
+19%
1,12
-3%
1,24
+11%
1,31
+6%
1,44
+10%
1,7
+18%
1,75
+3%
1,7
-3%
1,64
-4%
1,61
-2%
1,38
-14%
1,13
-18%
1,14
+1%
1,25
+10%
1,74
+39%
2,33
+34%
2,59
+11%
2,62
+1%
2,51
-4%
2,3
-8%
2,18
-5%
1,92
-12%
1,76
-8%
1,49
-15%
1,23
-17%
0,88
-28%
0,79
-10%
0,77
-3%
0,01
-99%
-0,32
N/A
-0,1
+69%
0,02
N/A
0,83
+4.050%
1,52
+83%
1,63
+7%
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Der innere Wert ist entscheidend und der einzige logische Weg, die relative Attraktivität von Investments und Unternehmen zu bewerten.

Warren Buffett