American Financial Group, Inc.
Rachunek Zysków i Strat
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 |
Rok finansowy |
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 |
2024 |
2025 |
Kwartał |
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 |
Q3 |
Q4 |
Q1 |
Data |
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 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
1,529 |
1,294 |
1,541 |
1,684 |
1,618 |
1,475 |
1,581 |
1,705 |
1,737 |
1,576 |
1,646 |
1,835 |
1,808 |
1,619 |
1,833 |
2,008 |
1,690 |
2,024 |
1,960 |
2,123 |
2,130 |
1,275 |
1,951 |
2,060 |
2,623 |
1,509 |
1,531 |
1,754 |
1,758 |
1,588 |
1,539 |
1,984 |
1,929 |
1,740 |
1,840 |
2,164 |
2,083 |
1,881 |
1,886 |
2,369 |
2,148 |
1,856 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.8% |
14.0% |
2.6% |
1.2% |
7.4% |
6.8% |
4.1% |
7.6% |
4.1% |
2.7% |
11.4% |
9.4% |
-6.53% |
25.0% |
6.9% |
5.7% |
26.0% |
-37.01% |
-0.46% |
-2.97% |
23.1% |
18.4% |
-21.53% |
-14.85% |
-32.98% |
5.2% |
0.5% |
13.1% |
9.7% |
9.6% |
19.6% |
9.1% |
8.0% |
8.1% |
2.5% |
9.5% |
3.1% |
-1.33% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
96.3% |
100.0% |
95.4% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
101.3% |
100.7% |
100.0% |
100.0% |
0.0% |
Koszty i Wydatki (mln) |
1,339 |
1,264 |
1,315 |
1,585 |
1,408 |
1,319 |
1,445 |
1,527 |
1,420 |
1,353 |
1,441 |
1,806 |
1,541 |
1,445 |
1,573 |
1,764 |
1,729 |
1,611 |
1,701 |
1,946 |
1,871 |
1,663 |
1,733 |
1,926 |
1,739 |
1,174 |
1,243 |
1,487 |
1,313 |
1,227 |
1,333 |
1,774 |
1,583 |
1,476 |
1,585 |
1,945 |
-1,729 |
-1,583 |
-1,610 |
2,140 |
1,828 |
1,659 |
EBIT (mln) |
212 |
44 |
237 |
114 |
226 |
171 |
146 |
193 |
335 |
242 |
228 |
50 |
287 |
193 |
278 |
260 |
-17 |
432 |
277 |
198 |
297 |
-368 |
251 |
158 |
906 |
267 |
240 |
219 |
468 |
301 |
229 |
236 |
340 |
263 |
230 |
219 |
1,903 |
415 |
290 |
248 |
320 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.6% |
288.6% |
-38.40% |
69.3% |
48.2% |
41.5% |
56.2% |
-74.09% |
-14.33% |
-20.25% |
21.9% |
420.0% |
-105.92% |
123.8% |
-0.36% |
-23.85% |
1847.1% |
-185.19% |
-9.39% |
-20.20% |
205.1% |
172.6% |
-4.38% |
38.6% |
-48.34% |
12.7% |
-4.58% |
7.8% |
-27.35% |
-12.62% |
0.4% |
-7.20% |
459.7% |
57.8% |
26.1% |
13.2% |
-83.18% |
-100.00% |
EBIT (%) |
13.9% |
3.4% |
15.4% |
6.8% |
14.0% |
11.6% |
9.2% |
11.3% |
19.3% |
15.4% |
13.9% |
2.7% |
15.9% |
11.9% |
15.2% |
12.9% |
-1.01% |
21.3% |
14.1% |
9.3% |
13.9% |
-28.86% |
12.9% |
7.7% |
34.5% |
17.7% |
15.7% |
12.5% |
26.6% |
19.0% |
14.9% |
11.9% |
17.6% |
15.1% |
12.5% |
10.1% |
91.4% |
22.1% |
15.4% |
10.5% |
14.9% |
0.0% |
Przychody fiansowe (mln) |
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 |
7 |
0 |
0 |
7 |
8 |
9 |
15 |
9 |
9 |
8 |
8 |
7 |
7 |
0 |
9 |
0 |
Koszty finansowe (mln) |
20 |
20 |
19 |
18 |
17 |
18 |
19 |
19 |
21 |
21 |
23 |
21 |
20 |
15 |
16 |
15 |
16 |
16 |
17 |
17 |
18 |
17 |
23 |
24 |
24 |
24 |
23 |
24 |
23 |
23 |
23 |
19 |
20 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Amortyzacja (mln) |
49 |
31 |
53 |
34 |
14 |
28 |
25 |
38 |
43 |
38 |
31 |
36 |
2 |
71 |
35 |
57 |
47 |
34 |
38 |
123 |
64 |
113 |
-34 |
169 |
51 |
99 |
34 |
27 |
27 |
26 |
27 |
25 |
22 |
20 |
19 |
21 |
18 |
20 |
19 |
0 |
21 |
0 |
EBITDA (mln) |
259 |
0 |
290 |
148 |
241 |
199 |
171 |
235 |
381 |
282 |
259 |
86 |
289 |
260 |
311 |
316 |
24 |
463 |
314 |
317 |
341 |
-258 |
217 |
327 |
959 |
458 |
345 |
301 |
495 |
410 |
256 |
254 |
388 |
303 |
293 |
259 |
372 |
343 |
309 |
248 |
360 |
0 |
EBITDA(%) |
17.1% |
5.8% |
18.8% |
8.8% |
14.8% |
13.5% |
10.8% |
13.5% |
21.8% |
17.8% |
15.7% |
4.7% |
16.0% |
16.3% |
17.1% |
15.8% |
1.8% |
23.0% |
16.1% |
15.1% |
16.9% |
-20.00% |
11.1% |
15.9% |
36.5% |
40.4% |
72.3% |
18.1% |
28.2% |
20.6% |
-1.49% |
13.2% |
18.8% |
16.3% |
12.5% |
10.1% |
0.9% |
-5.90% |
-1.01% |
10.5% |
16.8% |
0.0% |
NOPLAT (mln) |
190 |
30 |
226 |
99 |
210 |
156 |
136 |
178 |
317 |
223 |
205 |
29 |
267 |
174 |
260 |
244 |
-39 |
413 |
259 |
177 |
259 |
-388 |
218 |
134 |
884 |
335 |
288 |
267 |
445 |
361 |
206 |
210 |
346 |
264 |
255 |
219 |
335 |
304 |
271 |
229 |
320 |
197 |
Podatek (mln) |
65 |
5 |
77 |
33 |
80 |
52 |
73 |
65 |
-71 |
68 |
60 |
18 |
101 |
33 |
52 |
41 |
-4 |
87 |
50 |
34 |
68 |
-84 |
51 |
-30 |
190 |
68 |
48 |
48 |
90 |
71 |
39 |
45 |
70 |
52 |
55 |
42 |
72 |
62 |
62 |
48 |
65 |
43 |
Zysk Netto (mln) |
127 |
19 |
141 |
63 |
129 |
101 |
54 |
109 |
385 |
153 |
145 |
11 |
166 |
145 |
210 |
204 |
-29 |
329 |
210 |
147 |
211 |
-301 |
177 |
164 |
692 |
419 |
1,002 |
219 |
355 |
290 |
167 |
165 |
276 |
212 |
200 |
177 |
263 |
242 |
209 |
181 |
255 |
154 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.6% |
431.6% |
-61.70% |
73.0% |
198.4% |
51.5% |
168.5% |
-89.91% |
-56.88% |
-5.23% |
44.8% |
1754.5% |
-117.47% |
126.9% |
0.0% |
-27.94% |
827.6% |
-191.49% |
-15.71% |
11.6% |
228.0% |
239.2% |
466.1% |
33.5% |
-48.70% |
-30.79% |
-83.33% |
-24.66% |
-22.25% |
-26.90% |
19.8% |
7.3% |
-4.71% |
14.2% |
4.5% |
2.3% |
-3.04% |
-36.36% |
Zysk netto (%) |
8.3% |
1.5% |
9.1% |
3.7% |
8.0% |
6.8% |
3.4% |
6.4% |
22.2% |
9.7% |
8.8% |
0.6% |
9.2% |
9.0% |
11.5% |
10.2% |
-1.72% |
16.3% |
10.7% |
6.9% |
9.9% |
-23.61% |
9.1% |
8.0% |
26.4% |
27.8% |
65.4% |
12.5% |
20.2% |
18.3% |
10.9% |
8.3% |
14.3% |
12.2% |
10.9% |
8.2% |
12.6% |
12.9% |
11.1% |
7.6% |
11.9% |
8.3% |
EPS |
1.45 |
0.22 |
1.6 |
0.72 |
1.47 |
1.16 |
0.62 |
1.26 |
4.42 |
1.76 |
1.65 |
0.12 |
1.88 |
1.64 |
2.36 |
2.3 |
-0.32 |
3.68 |
2.34 |
1.64 |
2.34 |
-3.35 |
1.98 |
1.86 |
8.01 |
4.88 |
11.78 |
2.57 |
4.18 |
3.41 |
1.97 |
1.94 |
3.24 |
2.49 |
2.35 |
2.09 |
3.14 |
2.89 |
2.49 |
2.16 |
3.04 |
1.84 |
EPS (rozwodnione) |
1.41 |
0.21 |
1.57 |
0.71 |
1.45 |
1.14 |
0.62 |
1.23 |
4.31 |
1.72 |
1.61 |
0.12 |
1.84 |
1.6 |
2.31 |
2.26 |
-0.32 |
3.63 |
2.31 |
1.62 |
2.31 |
-3.33 |
1.97 |
1.86 |
7.93 |
4.84 |
11.7 |
2.56 |
4.18 |
3.4 |
1.96 |
1.93 |
3.24 |
2.48 |
2.35 |
2.09 |
3.14 |
2.89 |
2.49 |
2.16 |
3.04 |
1.84 |
Ilośc akcji (mln) |
88 |
88 |
88 |
88 |
87 |
87 |
87 |
87 |
87 |
87 |
88 |
88 |
88 |
89 |
89 |
89 |
89 |
89 |
90 |
90 |
90 |
90 |
90 |
88 |
86 |
86 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
84 |
84 |
84 |
84 |
84 |
84 |
Ważona ilośc akcji (mln) |
90 |
89 |
90 |
89 |
89 |
88 |
88 |
88 |
89 |
89 |
90 |
90 |
90 |
90 |
91 |
91 |
89 |
91 |
91 |
91 |
91 |
90 |
90 |
88 |
87 |
87 |
86 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
84 |
84 |
84 |
84 |
84 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |