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 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) 5,514 5,226 5,287 5,040 5,300 5,451 5,437 5,716 5,728 5,309 5,428 5,506 5,424 5,464 5,589 5,577 5,110 5,657 5,511 5,519 5,603 5,162 5,407 5,665 6,034 5,869 5,564 5,237 5,433 5,272 5,400 4,820 3,948 4,800 5,173 4,950 3,777 5,436 5,138 2,949 5,498 3,398
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.88% 4.3% 2.8% 13.4% 8.1% -2.61% -0.17% -3.67% -5.31% 2.9% 3.0% 1.3% -5.79% 3.5% -1.40% -1.04% 9.6% -8.75% -1.89% 2.6% 7.7% 13.7% 2.9% -7.56% -9.96% -10.17% -2.95% -7.96% -27.33% -8.95% -4.20% 2.7% -4.33% 13.3% -0.68% -40.42% 45.6% -37.49%
Marża brutto 100.0% 99.2% 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 93.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% -1.47%
Koszty i Wydatki (mln) 4,365 4,214 4,394 4,186 4,190 4,359 4,624 4,755 4,575 4,394 4,366 4,414 4,408 4,466 4,440 4,416 4,388 4,398 4,384 4,483 4,512 4,402 4,294 4,474 4,784 4,222 4,150 4,079 4,153 3,996 3,699 3,717 3,410 3,458 3,348 3,145 -3,488 -3,219 -3,069 3,035 3,363 -145
EBIT (mln) 1,154 1,096 948 931 1,175 1,182 900 1,028 1,225 960 1,106 1,134 1,058 1,038 1,185 1,199 780 1,300 1,166 1,093 1,114 775 1,133 1,216 1,278 1,665 1,435 1,170 1,289 1,332 1,756 1,162 593 1,375 1,825 1,805 337 2,217 2,069 142 2,135 145
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.8% 7.8% -5.06% 10.4% 4.3% -18.78% 22.9% 10.3% -13.63% 8.1% 7.1% 5.7% -26.28% 25.2% -1.60% -8.84% 42.8% -40.38% -2.83% 11.3% 14.7% 114.8% 26.7% -3.78% 0.9% -20.00% 22.4% -0.68% -54.00% 3.2% 3.9% 55.3% -43.17% 61.2% 13.4% -92.13% 533.5% -93.46%
EBIT (%) 20.9% 21.0% 17.9% 18.5% 22.2% 21.7% 16.6% 18.0% 21.4% 18.1% 20.4% 20.6% 19.5% 19.0% 21.2% 21.5% 15.3% 23.0% 21.2% 19.8% 19.9% 15.0% 21.0% 21.5% 21.2% 28.4% 25.8% 22.3% 23.7% 25.3% 32.5% 24.1% 15.0% 28.6% 35.3% 36.5% 8.9% 40.8% 40.3% 4.8% 38.8% 4.3%
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 0 0 0 0 0 59 55 48 51 49 0 0 0 0 0 0
Koszty finansowe (mln) 79 83 74 67 65 65 66 65 72 62 61 59 59 56 54 53 58 58 57 57 57 55 63 63 61 62 62 57 57 56 55 59 55 33 51 49 47 47 50 50 50 50
Amortyzacja (mln) -1,065 -1,149 -1,144 -933 -1,168 -1,225 -945 -1,048 -1,188 -960 -1,106 -1,134 -1,058 -1,038 -1,185 -1,199 -780 -1,300 -1,166 -1,093 -1,114 -775 -1,133 -1,216 -1,278 -1,665 -1,435 -1,170 -1,289 -1,350 -1,763 -1,388 -593 -1,390 -1,876 -1,854 -337 -2,217 -2,069 0 0 0
EBITDA (mln) 89 1,096 0 0 7 0 0 0 0 0 0 0 1,058 0 0 0 780 0 0 0 1,114 0 0 0 1,278 0 0 0 1,289 0 0 0 579 0 0 0 337 0 0 142 2,135 145
EBITDA(%) 20.9% 21.0% 17.9% 18.5% 22.2% 21.7% 16.6% 18.0% 21.4% 18.1% 20.4% 20.6% 19.5% 19.0% 21.2% 21.5% 15.3% 23.0% 21.2% 19.8% 19.9% 15.0% 21.0% 21.5% 21.2% 28.4% 25.8% 22.3% 23.7% 25.3% 32.5% 24.1% 14.7% 28.6% 35.3% 36.5% 8.9% -0.86% -0.97% 4.8% 38.8% 4.3%
NOPLAT (mln) 1,075 1,013 874 864 1,110 1,117 834 963 1,153 898 1,045 1,075 999 982 1,131 1,146 722 1,242 1,109 1,036 1,057 720 1,070 1,153 1,217 1,603 1,373 1,113 1,232 1,276 1,701 1,103 538 1,342 1,825 1,805 289 2,170 2,019 92 2,135 145
Podatek (mln) 372 350 301 297 380 386 286 334 402 306 332 359 -1,584 265 299 301 197 314 292 259 276 154 265 -1,303 265 310 268 225 193 244 313 -493 342 154 191 236 21 291 264 185 233 116
Zysk Netto (mln) 703 663 573 567 730 731 548 629 751 592 713 716 2,351 717 832 845 525 928 817 777 782 566 805 2,456 952 1,293 1,105 888 1,039 1,032 1,388 1,596 185 1,188 1,634 1,569 268 1,879 1,755 -93 1,902 29
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.8% 10.3% -4.36% 10.9% 2.9% -19.02% 30.1% 13.8% 213.0% 21.1% 16.7% 18.0% -77.67% 29.4% -1.80% -8.05% 49.0% -39.01% -1.47% 216.1% 21.7% 128.4% 37.3% -63.84% 9.1% -20.19% 25.6% 79.7% -82.19% 15.1% 17.7% -1.69% 44.9% 58.2% 7.4% -105.93% 609.7% -98.46%
Zysk netto (%) 12.7% 12.7% 10.8% 11.2% 13.8% 13.4% 10.1% 11.0% 13.1% 11.2% 13.1% 13.0% 43.3% 13.1% 14.9% 15.2% 10.3% 16.4% 14.8% 14.1% 14.0% 11.0% 14.9% 43.4% 15.8% 22.0% 19.9% 17.0% 19.1% 19.6% 25.7% 33.1% 4.7% 24.8% 31.6% 31.7% 7.1% 34.6% 34.2% -3.15% 34.6% 0.9%
EPS 0.79 0.76 0.67 0.66 0.87 0.88 0.67 0.77 0.94 0.74 0.9 0.91 3.0 0.92 1.08 1.1 0.7 1.23 1.1 1.05 1.07 0.78 1.12 3.45 1.38 1.88 1.63 1.33 1.58 1.59 2.17 2.54 0.32 1.94 2.72 2.65 0.46 3.27 3.11 -0.17 3.41 0.05
EPS (rozwodnione) 0.79 0.76 0.66 0.66 0.87 0.87 0.66 0.77 0.93 0.74 0.9 0.9 2.98 0.91 1.07 1.09 0.69 1.23 1.09 1.04 1.06 0.78 1.12 3.44 1.38 1.87 1.62 1.32 1.57 1.58 2.16 2.53 0.31 1.93 2.71 2.64 0.46 3.25 3.1 -0.17 3.37 0.05
Ilośc akcji (mln) 893 875 863 857 837 837 824 817 802 802 793 789 784 779 773 767 751 751 745 740 733 724 718 712 689 689 678 669 659 650 641 629 620 611 601 591 582 575 565 558 558 545
Ważona ilośc akcji (mln) 898 880 869 862 842 842 829 822 808 808 799 795 790 784 778 772 756 756 749 744 737 728 720 714 692 692 681 672 663 653 643 632 623 614 603 594 585 577 567 558 565 547
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