Aegon N.V.

Rachunek Zysków i Strat


Statystyki
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Analiza techniczna



Przychody TTM (mln): 15 831
EBIT TTM (mln): -249
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 22,374 30,755 31,895 31,144 28,429 28,513 45,510 49,309 45,576 7,526 46,409 49,179 31,786 42,985 45,021 43,928 31,445 49,605 53,080 14,551 61,136 44,332 46,138 -15,846 29,544 19,519
Przychód Δ r/r 0.0% 37.5% 3.7% -2.4% -8.7% 0.3% 59.6% 8.3% -7.6% -83.5% 516.6% 6.0% -35.4% 35.2% 4.7% -2.4% -28.4% 57.8% 7.0% -72.6% 320.1% -27.5% 4.1% -134.3% -286.4% -33.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 45.7% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 91.2% 93.5% 91.9% 91.7% 93.2% 93.8% 100.0% 100.0% 100.0% 100.0% 200.0% 100.0% 100.0%
EBIT (mln) 2,940 3,683 4,105 2,579 2,792 3,047 3,968 3,720 -2,790 -1,085 -487 1,873 1,404 1,878 950 1,368 -515 804 3,164 1,257 1,326 -493 2,239 -1,622 -391 657
EBIT Δ r/r 0.0% 25.3% 11.5% -37.2% 8.3% 9.1% 30.2% -6.2% -175.0% -61.1% -55.1% -484.6% -25.0% 33.8% -49.4% 44.0% -137.6% -256.1% 293.5% -60.3% 5.5% -137.2% -554.2% -172.4% -75.9% -268.0%
EBIT (%) 13.1% 12.0% 12.9% 8.3% 9.8% 10.7% 8.7% 7.5% -6.1% -14.4% -1.0% 3.8% 4.4% 4.4% 2.1% 3.1% -1.6% 1.6% 6.0% 8.6% 2.2% -1.1% 4.9% 10.2% -1.3% 3.4%
Koszty finansowe (mln) 759 796 862 730 645 664 373 362 474 526 412 426 491 467 355 371 412 347 435 507 513 505 335 329 7 6
EBITDA (mln) 3,879 5,057 5,678 4,578 4,854 3,551 5,468 5,668 4,997 1,156 1,664 3,976 3,094 3,757 2,686 2,230 2,690 2,164 3,750 2,572 2,511 229 3,406 -462 -554 635
EBITDA(%) 17.3% 16.4% 17.8% 14.7% 17.1% 12.5% 12.0% 11.5% 11.0% 15.4% 3.6% 8.1% 9.7% 8.7% 6.0% 5.1% 8.6% 4.4% 7.1% 17.7% 4.1% 0.5% 7.4% 2.9% -1.9% 3.3%
Podatek (mln) 611 850 918 353 572 -511 885 601 526 21 -668 154 44 333 123 262 -83 219 32 40 218 -229 371 -518 -209 -16
Zysk Netto (mln) 1,570 2,066 2,397 1,547 1,793 1,663 2,730 2,789 2,551 -1,082 204 1,759 869 1,570 846 1,186 -432 586 2,361 710 1,239 -135 1,980 -1,025 -179 688
Zysk netto Δ r/r 0.0% 31.6% 16.0% -35.5% 15.9% -7.3% 64.2% 2.2% -8.5% -142.4% -118.9% 762.3% -50.6% 80.7% -46.1% 40.2% -136.4% -235.6% 302.9% -69.9% 74.5% -110.9% -1566.7% -151.8% -82.5% -484.4%
Zysk netto (%) 7.0% 6.7% 7.5% 5.0% 6.3% 5.8% 6.0% 5.7% 5.6% -14.4% 0.4% 3.6% 2.7% 3.7% 1.9% 2.7% -1.4% 1.2% 4.4% 4.9% 2.0% -0.3% 4.3% 6.5% -0.6% 3.5%
EPS 1.26 1.51 1.69 1.04 0.64 1.22 1.25 1.87 1.47 -0.72 -0.16 0.83 -0.05 0.69 0.29 0.49 -0.16 0.22 1.08 0.27 0.6 -0.0656 0.8 -0.51 -0.0756 0.64
EPS (rozwodnione) 1.24 1.49 1.68 1.04 0.64 1.22 1.25 1.86 1.47 -0.72 -0.16 0.83 -0.05 0.69 0.29 0.49 -0.16 0.22 1.08 0.27 0.6 -0.0656 0.8 -0.51 -0.0756 0.37
Ilośc akcji (mln) 1,246 1,369 1,416 1,488 1,614 1,648 1,718 1,695 1,561 1,507 1,587 1,707 1,852 1,907 2,401 2,674 2,685 2,623 2,617 2,607 2,056 2,058 2,057 2,023 2,369 956
Ważona ilośc akcji (mln) 1,266 1,386 1,425 1,488 1,614 1,648 1,718 1,704 1,563 1,507 1,587 1,707 1,852 1,907 2,401 2,674 2,685 2,623 2,617 2,607 2,056 2,058 2,057 2,023 2,369 1,673
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