Wall Street Experts
ver. ZuMIgo(08/25)
American Financial Group, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 8 146
EBIT TTM (mln): 1 215
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) |
3,334 |
3,817 |
3,924 |
3,750 |
3,360 |
3,906 |
4,038 |
4,250 |
4,405 |
4,293 |
4,320 |
4,497 |
4,750 |
5,062 |
5,092 |
5,713 |
6,145 |
6,498 |
6,865 |
7,150 |
8,237 |
7,909 |
6,552 |
7,040 |
7,732 |
8,324 |
Przychód Δ r/r |
0.0% |
14.5% |
2.8% |
-4.4% |
-10.4% |
16.3% |
3.4% |
5.2% |
3.6% |
-2.5% |
0.6% |
4.1% |
5.6% |
6.6% |
0.6% |
12.2% |
7.6% |
5.7% |
5.6% |
4.2% |
15.2% |
-4.0% |
-17.2% |
7.4% |
9.8% |
7.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
-13205.1% |
-13209.5% |
-11728.1% |
89.1% |
87.5% |
89.2% |
100.0% |
91.6% |
92.4% |
92.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
101.2% |
100.0% |
EBIT (mln) |
303 |
41 |
56 |
163 |
348,460 |
403,449 |
240,971 |
462 |
413 |
200 |
868 |
689 |
560 |
537 |
778 |
745 |
621 |
845 |
807 |
714 |
935 |
655 |
2,136 |
1,208 |
852 |
0 |
EBIT Δ r/r |
0.0% |
-86.6% |
37.7% |
191.0% |
213774.9% |
15.8% |
-40.3% |
-99.8% |
-10.6% |
-51.6% |
334.1% |
-20.6% |
-18.7% |
-4.1% |
44.9% |
-4.2% |
-16.6% |
36.1% |
-4.5% |
-11.5% |
31.0% |
-29.9% |
226.1% |
-43.4% |
-29.5% |
-100.0% |
EBIT (%) |
9.1% |
1.1% |
1.4% |
4.3% |
10371.9% |
10328.3% |
5967.2% |
10.9% |
9.4% |
4.7% |
20.1% |
15.3% |
11.8% |
10.6% |
15.3% |
13.0% |
10.1% |
13.0% |
11.8% |
10.0% |
11.4% |
8.3% |
32.6% |
17.2% |
11.0% |
0.0% |
Koszty finansowe (mln) |
64 |
68 |
61 |
60 |
57 |
72 |
73 |
72 |
71 |
70 |
67 |
78 |
85 |
85 |
71 |
73 |
74 |
77 |
85 |
62 |
68 |
88 |
94 |
85 |
76 |
76 |
EBITDA (mln) |
398 |
158 |
204 |
338 |
481 |
792 |
609 |
929 |
875 |
602 |
1,067 |
1,037 |
860 |
965 |
920 |
889 |
753 |
979 |
914 |
924 |
1,194 |
954 |
2,323 |
1,308 |
852 |
0 |
EBITDA(%) |
11.9% |
4.1% |
5.2% |
9.0% |
14.3% |
20.3% |
15.1% |
21.8% |
19.9% |
14.0% |
24.7% |
23.1% |
18.1% |
19.1% |
18.1% |
15.6% |
12.3% |
15.1% |
13.3% |
12.9% |
14.5% |
12.1% |
35.5% |
18.6% |
11.0% |
0.0% |
Podatek (mln) |
98 |
29 |
10 |
18 |
-47 |
186 |
116 |
236 |
226 |
116 |
282 |
266 |
240 |
135 |
236 |
220 |
195 |
119 |
247 |
122 |
239 |
127 |
254 |
225 |
221 |
237 |
Zysk Netto (mln) |
141 |
-56 |
-15 |
85 |
294 |
360 |
207 |
453 |
383 |
196 |
519 |
479 |
343 |
488 |
471 |
452 |
352 |
649 |
475 |
530 |
897 |
732 |
1,081 |
898 |
852 |
887 |
Zysk netto Δ r/r |
0.0% |
-139.6% |
-73.5% |
-670.4% |
247.1% |
22.5% |
-42.6% |
119.5% |
-15.5% |
-48.9% |
165.1% |
-7.7% |
-28.4% |
42.3% |
-3.5% |
-4.0% |
-22.1% |
84.4% |
-26.8% |
11.6% |
69.2% |
-18.4% |
47.7% |
-16.9% |
-5.1% |
4.1% |
Zysk netto (%) |
4.2% |
-1.5% |
-0.4% |
2.3% |
8.7% |
9.2% |
5.1% |
10.7% |
8.7% |
4.6% |
12.0% |
10.7% |
7.2% |
9.6% |
9.2% |
7.9% |
5.7% |
10.0% |
6.9% |
7.4% |
10.9% |
9.3% |
16.5% |
12.8% |
11.0% |
10.7% |
EPS |
1.58 |
-0.63 |
-0.15 |
0.82 |
2.76 |
3.26 |
1.78 |
3.84 |
3.25 |
1.71 |
4.58 |
4.41 |
3.51 |
5.48 |
5.29 |
5.15 |
4.02 |
7.47 |
5.38 |
5.96 |
9.98 |
8.25 |
12.7 |
10.55 |
10.06 |
10.57 |
EPS (rozwodnione) |
1.57 |
-0.63 |
-0.15 |
0.82 |
2.75 |
3.21 |
1.75 |
3.75 |
3.1 |
1.67 |
4.45 |
4.36 |
3.33 |
5.09 |
5.16 |
4.97 |
3.94 |
7.33 |
5.28 |
5.85 |
9.86 |
8.21 |
12.63 |
10.53 |
10.05 |
10.57 |
Ilośc akcji (mln) |
90 |
88 |
102 |
104 |
107 |
110 |
116 |
118 |
118 |
114 |
116 |
109 |
98 |
89 |
89 |
88 |
87 |
87 |
88 |
89 |
90 |
89 |
85 |
85 |
85 |
84 |
Ważona ilośc akcji (mln) |
90 |
88 |
102 |
104 |
107 |
112 |
118 |
120 |
123 |
117 |
117 |
110 |
103 |
96 |
91 |
91 |
89 |
88 |
90 |
91 |
91 |
89 |
86 |
85 |
85 |
84 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |