Aegon N.V.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4
Data 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-12-31
Przychód (mln) 9,907 11,433 8,733 13,855 18,934 697 667 13,033 10,424 13,191 16,904 9,085 14,889 11,045 12,309 14,838 8,628 8,628 366 417 20,109 20,109 12,091 12,466 -21,359 30,625 12,755 23,517 8,611 17,501 6,269 14,915 3,692 3,588 -3,896 20,558 3,378 6,235 3,109 3,109 3,226 3,226 16,293
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 91.1% -93.90% -92.36% -5.93% -44.95% 1792.5% 2434.3% -30.29% 42.8% -16.27% -27.18% 63.3% -42.05% -21.89% -97.03% -97.19% 133.1% 133.1% 3203.6% 2889.4% -206.22% 52.3% 5.5% 88.6% -140.32% -42.85% -50.85% -36.58% -57.12% -79.50% -162.15% 37.8% -8.50% 73.8% -179.80% -84.88% -4.50% -48.26% 424.1%
Marża brutto 100.0% 100.0% 100.0% 74.2% 100.0% 100.0% -40.18% 78.0% 100.0% 100.0% 100.0% 62.6% 100.0% 100.0% 100.0% 77.8% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 92.5% 100.0% 100.0% 100.0% 100.0% -235.08% -648.41% 200.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 9,419 11,003 8,713 13,345 18,515 320 304 12,502 10,288 13,554 16,406 8,554 14,366 10,297 11,703 14,321 8,183 8,183 182 238 19,814 19,814 11,404 11,404 -22,871 32,029 13,324 23,425 8,155 16,468 6,395 13,881 -9,052 -22,810 -3,576 21,703 3,357 6,621 3,100 3,100 153 153 18,709
EBIT (mln) 474 409 104 495 388 343 -625 500 107 -389 499 531 523 746 607 517 327 327 178 264 244 244 458 833 1,631 -1,289 -423 210 539 1,110 -57 1,093 428 -373 -196 -1,479 61 -37 -92 -92 3,073 3,073 -2,416
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.14% -16.14% -700.96% 1.0% -72.42% -213.41% 179.8% 6.2% 388.8% 291.8% 21.6% -2.64% -37.48% -56.17% -70.76% -48.84% -25.54% -25.54% 158.0% 214.9% 569.8% -629.36% -192.36% -74.79% -66.95% 186.1% -86.52% 420.5% -20.59% -133.60% 243.9% -235.32% -85.75% -90.08% -52.81% -93.75% 4937.7% 8405.4% 2511.9%
EBIT (%) 4.8% 3.6% 1.2% 3.6% 2.0% 49.2% -93.70% 3.8% 1.0% -2.95% 3.0% 5.8% 3.5% 6.8% 4.9% 3.5% 3.8% 3.8% 48.5% 63.4% 1.2% 1.2% 3.8% 6.7% -7.64% -4.21% -3.32% 0.9% 6.3% 6.3% -0.91% 7.3% 11.6% -10.40% 5.0% -7.19% 1.8% -0.59% -2.98% -2.98% 95.3% 95.3% -14.83%
Przychody fiansowe (mln) 1,917 2,103 1,971 2,033 2,063 2,229 1,974 2,126 1,901 2,043 1,821 1,894 1,828 1,970 1,652 1,766 116 116 138 0 122 0 135 135 2,214 1,755 1,467 1,598 2,069 1,616 1,415 1,768 2,026 1,844 1,751 0 114 1,027 112 112 0 0 5,796
Koszty finansowe (mln) 116 65 85 104 108 75 125 104 97 72 89 89 93 111 109 121 0 0 0 0 0 0 0 0 118 115 146 126 84 83 87 81 82 98 117 32 0 106 0 0 0 0 6
Amortyzacja (mln) 247 246 181 262 314 343 132 357 277 208 268 313 204 191 79 112 -327 -327 -178 -264 -244 -244 -458 -833 -64 332 236 218 274 161 596 136 330 279 259 164 -61 263 92 92 0 0 -108
EBITDA (mln) 851 742 285 -479 839 796 -603 59 511 -82 856 -143 820 1,048 796 892 -26 -26 -28 -118 -94 -94 74 74 1,567 -956 -186 428 813 1,271 539 1,250 758 -94 16 -1,140 -98 -22 129 129 0 0 -5,588
EBITDA(%) 8.6% 6.5% 3.3% -3.46% 4.4% 114.2% -47.23% 0.5% 4.9% -0.62% 5.1% -1.59% 5.5% 9.5% 6.5% 6.0% -0.31% -0.31% -7.51% -28.18% -0.46% -0.46% 0.6% 0.6% -7.34% -3.12% -1.47% 1.8% 9.4% 7.3% 8.6% 8.2% 20.5% -2.62% -0.41% -5.55% -2.90% -0.59% 4.1% 4.1% 0.0% 0.0% -34.29%
NOPLAT (mln) 488 431 19 510 418 378 -572 530 138 -362 499 531 523 746 607 517 329 329 46 42 174 174 552 927 1,514 -1,403 -568 93 458 1,034 -124 1,033 373 -454 -319 -1,143 -93 -391 -102 -102 -68 -68 728
Podatek (mln) 96 88 -33 111 101 28 -48 52 -6 23 141 61 145 217 139 -469 86 86 66 67 24 24 84 170 243 -335 -150 13 72 185 -65 179 -39 -106 -113 -259 34 -104 70 70 35 35 -51
Zysk Netto (mln) 345 306 52 399 253 288 -524 535 109 -385 322 470 343 499 434 1,062 214 214 84 80 126 126 448 737 1,261 -1,069 -419 57 375 828 -79 820 382 -348 -206 -884 -72 67 -34 -34 -26 -26 714
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -26.67% -5.88% -1107.69% 34.1% -56.92% -233.68% 161.5% -12.15% 214.7% 229.6% 34.8% 126.0% -37.46% -57.01% -80.65% -92.47% -41.49% -41.49% 433.3% 821.2% 904.8% -951.79% -193.53% -92.27% -70.26% 177.5% -81.15% 1338.6% 1.9% -142.03% 160.8% -207.80% -118.72% 119.3% -83.74% -96.21% -63.64% -138.81% 2231.3%
Zysk netto (%) 3.5% 2.7% 0.6% 2.9% 1.3% 41.3% -78.56% 4.1% 1.0% -2.92% 1.9% 5.2% 2.3% 4.5% 3.5% 7.2% 2.5% 2.5% 23.0% 19.2% 0.6% 0.6% 3.7% 5.9% -5.90% -3.49% -3.28% 0.2% 4.4% 4.7% -1.26% 5.5% 10.3% -9.70% 5.3% -4.30% -2.12% 1.1% -1.08% -1.08% -0.81% -0.81% 4.4%
EPS 0.16 0.15 0.0194 0.15 0.12 0.14 -0.19 0.21 0.05 -0.15 0.16 0.18 0.17 0.24 0.21 0.46 0.1 0.1 0.0409 0.0389 0.0612 0.0477 0.22 0.36 0.61 -0.41 -0.16 0.027 0.18 0.4 -0.0303 0.25 0.15 -0.14 -0.0808 -0.45 -0.0367 0.03 -0.0183 -0.0183 -0.0476 -0.0476 0.42
EPS (rozwodnione) 0.16 0.15 0.0194 0.15 0.12 0.14 -0.19 0.21 0.05 -0.15 0.16 0.18 0.17 0.24 0.21 0.46 0.1 0.1 0.0409 0.0389 0.0612 0.0477 0.22 0.36 0.61 -0.41 -0.16 0.027 0.18 0.4 -0.0303 0.25 0.15 -0.14 -0.0808 -0.45 -0.0367 0.03 -0.0183 -0.0183 -0.0272 -0.0272 0.33
Ilośc akcji (mln) 2,669 2,673 2,679 2,677 2,676 2,681 2,689 2,694 2,669 2,618 2,605 2,601 2,594 2,600 2,644 2,632 2,046 2,046 2,054 2,054 2,050 2,632 2,062 2,062 2,599 2,602 2,609 2,603 2,603 2,606 2,607 2,602 2,564 2,554 2,551 1,975 1,947 2,233 1,835 1,835 956 956 2,010
Ważona ilośc akcji (mln) 2,669 2,673 2,679 2,677 2,676 2,681 2,689 2,694 2,669 2,618 2,605 2,601 2,594 2,600 2,644 2,632 2,046 2,046 2,054 2,054 2,050 2,632 2,062 2,062 2,599 2,602 2,609 2,603 2,603 2,606 2,607 2,602 2,564 2,554 2,551 1,975 1,947 2,233 1,835 1,835 1,673 1,673 2,010
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