Aflac Incorporated

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
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) 8,640 9,720 9,598 10,257 11,447 13,281 14,363 14,616 15,393 16,554 18,254 20,732 22,171 25,364 23,939 22,728 20,872 22,559 21,667 21,758 22,307 22,147 22,106 19,140 18,701 19,128
Przychód Δ r/r 0.0% 12.5% -1.3% 6.9% 11.6% 16.0% 8.1% 1.8% 5.3% 7.5% 10.3% 13.6% 6.9% 14.4% -5.6% -5.1% -8.2% 8.1% -4.0% 0.4% 2.5% -0.7% -0.2% -13.4% -2.3% 2.3%
Marża brutto 100.0% 100.0% 99.5% 99.5% 99.6% 99.2% 99.3% 100.0% 100.0% 99.6% 99.6% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 98.6% 100.0% 100.0%
EBIT (mln) 796 1,031 1,100 1,279 1,247 1,830 2,249 2,283 2,526 1,943 2,307 3,734 3,188 4,563 5,109 4,808 4,151 4,335 4,258 4,205 4,445 4,159 5,322 5,095 13,473 6,417
EBIT Δ r/r 0.0% 29.5% 6.7% 16.3% -2.5% 46.8% 22.9% 1.5% 10.6% -23.1% 18.7% 61.9% -14.6% 43.1% 12.0% -5.9% -13.7% 4.4% -1.8% -1.2% 5.7% -6.4% 28.0% -4.3% 164.4% -52.4%
EBIT (%) 9.2% 10.6% 11.5% 12.5% 10.9% 13.8% 15.7% 15.6% 16.4% 11.7% 12.6% 18.0% 14.4% 18.0% 21.3% 21.2% 19.9% 19.2% 19.7% 19.3% 19.9% 18.8% 24.1% 26.6% 72.0% 32.5%
Koszty finansowe (mln) 18 19 19 20 22 23 23 19 27 29 72 149 196 261 293 317 289 268 240 222 228 242 238 226 195 197
EBITDA (mln) 796 1,031 1,100 1,279 1,247 1,830 2,249 2,283 2,526 2,017 2,307 3,734 3,188 4,563 5,109 4,808 4,151 4,335 4,258 4,205 4,445 4,159 5,322 4,830 39 6,417
EBITDA(%) 9.2% 10.6% 11.5% 12.5% 10.9% 13.8% 15.7% 15.6% 16.4% 12.2% 12.6% 18.0% 14.4% 18.0% 21.3% 21.2% 19.9% 19.2% 19.7% 19.3% 19.9% 18.8% 24.1% 25.2% 0.2% 0.0%
Podatek (mln) 207 325 394 438 430 508 743 781 865 660 738 1,241 1,028 1,436 1,658 1,540 1,329 1,408 -586 1,063 1,141 -619 997 451 603 974
Zysk Netto (mln) 571 687 687 821 795 1,299 1,483 1,483 1,634 1,254 1,497 2,344 1,964 2,866 3,158 2,951 2,533 2,659 4,371 2,920 3,304 4,778 4,231 4,418 4,659 5,443
Zysk netto Δ r/r 0.0% 20.3% 0.0% 19.5% -3.2% 63.4% 14.2% 0.0% 10.2% -23.3% 19.4% 56.6% -16.2% 45.9% 10.2% -6.6% -14.2% 5.0% 64.4% -33.2% 13.2% 44.6% -11.4% 4.4% 5.5% 16.8%
Zysk netto (%) 6.6% 7.1% 7.2% 8.0% 6.9% 9.8% 10.3% 10.1% 10.6% 7.6% 8.2% 11.3% 8.9% 11.3% 13.2% 13.0% 12.1% 11.8% 20.2% 13.4% 14.8% 21.6% 19.1% 23.1% 24.9% 779.8%
EPS 0.54 0.65 0.66 0.8 0.75 1.25 1.48 1.5 1.68 1.33 1.61 2.48 2.08 3.07 3.4 3.27 2.94 3.23 5.52 3.79 4.45 6.69 6.42 6.96 7.81 9.76
EPS (rozwodnione) 0.52 0.63 0.64 0.78 0.74 1.23 1.46 1.48 1.66 1.31 1.6 2.46 2.06 3.06 3.38 3.25 2.93 3.21 5.48 3.77 4.43 6.67 6.39 6.93 7.78 9.63
Ilośc akcji (mln) 1,063 1,061 1,050 1,035 1,026 1,015 1,002 991 976 947 933 938 933 934 929 902 861 823 792 770 742 714 674 635 596 558
Ważona ilośc akcji (mln) 1,102 1,090 1,075 1,057 1,044 1,033 1,015 1,004 988 958 938 946 939 939 935 908 866 828 798 775 746 716 677 638 599 565
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