ageas SA/NV

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 7 619
EBIT TTM (mln): 11 238
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 50,095 54,587 90,419 94,363 118,922 9,573 15,781 13,633 12,219 14,563 13,113 13,426 13,170 13,448 11,851 11,029 14,195 11,628 13,035 9,584 11,245
Przychód Δ r/r 0.0% 9.0% 65.6% 4.4% 26.0% -92.0% 64.8% -13.6% -10.4% 19.2% -10.0% 2.4% -1.9% 2.1% -11.9% -6.9% 28.7% -18.1% 12.1% -26.5% 17.3%
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%
EBIT (mln) 2,254 32,108 5,150 68,325 2,826 -504 1,179 425 -447 1,524 993 793 1,166 435 979 1,155 579 866 503 1,407 215
EBIT Δ r/r 0.0% 1324.5% -84.0% 1226.8% -95.9% -117.8% -333.9% -63.9% -205.1% -441.1% -34.8% -20.1% 47.0% -62.7% 125.3% 18.0% -49.9% 49.5% -41.9% 179.7% -84.7%
EBIT (%) 4.5% 58.8% 5.7% 72.4% 2.4% -5.3% 7.5% 3.1% -3.7% 10.5% 7.6% 5.9% 8.9% 3.2% 8.3% 10.5% 4.1% 7.4% 3.9% 14.7% 1.9%
Koszty finansowe (mln) 19,733 34,349 60,227 65,121 87,354 1,343 498 298 310 218 168 126 124 119 98 93 108 118 126 167 275
EBITDA (mln) 21,987 39,370 6,072 71,334 91,918 -26,196 2,703 1,046 240 2,099 1,778 1,690 1,869 1,107 1,722 1,831 1,233 1,720 1,336 2,283 557
EBITDA(%) 43.9% 72.1% 6.7% 75.6% 77.3% -273.6% 17.1% 7.7% 2.0% 14.4% 13.6% 12.6% 14.2% 8.2% 14.5% 16.6% 8.7% 14.8% 10.2% 23.8% 5.0%
Podatek (mln) 499 1,032 1,164 1,030 -235 108 318 -223 -83 339 246 137 226 212 258 253 254 233 215 229 251
Zysk Netto (mln) 1,755 3,197 3,941 4,351 3,994 -28,022 1,330 364 -674 743 570 476 770 27 623 809 979 1,141 845 1,097 953
Zysk netto Δ r/r 0.0% 82.2% 23.3% 10.4% -8.2% -801.6% -104.7% -72.7% -285.1% -210.3% -23.4% -16.5% 61.9% -96.5% 2199.6% 29.8% 21.0% 16.5% -25.9% 29.8% -13.1%
Zysk netto (%) 3.5% 5.9% 4.4% 4.6% 3.4% -292.7% 8.4% 2.7% -5.5% 5.1% 4.3% 3.5% 5.8% 0.2% 5.3% 7.3% 6.9% 9.8% 6.5% 11.4% 8.5%
EPS 11.32 20.96 25.7 28.3 23.0 -122.05 4.9 0.9 -2.65 3.13 2.49 2.13 3.57 0.13 3.09 4.11 5.09 6.07 4.52 5.49 5.19
EPS (rozwodnione) 11.32 20.26 25.37 28.0 20.4 -122.01 4.9 0.9 -2.64 3.13 2.49 2.13 3.57 0.13 3.09 4.11 5.08 6.07 4.52 5.49 5.18
Ilośc akcji (mln) 155 153 153 154 174 230 247 248 255 237 229 223 216 209 202 197 193 188 187 184 184
Ważona ilośc akcji (mln) 155 158 158 159 201 230 248 248 255 238 229 224 216 209 202 197 193 188 187 184 184
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR