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