ageas SA/NV

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 2014 2014 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
Kwartał 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 Q2
Data 2014-03-31 2014-06-30 2014-09-30 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
Przychód (mln) 3,242 3,407 3,223 3,557 4,128 2,635 2,511 3,897 3,224 3,173 3,197 3,855 3,011 3,216 2,987 3,454 2,887 3,196 2,997 2,485 4,271 3,841 3,452 3,197 1,823 3,600 3,033 3,406 2,952 2,975 2,872 3,398 1,808 1,349 2,085 3,603 2,111 2,111 1,654 1,654 2,156 2,156
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.3% -22.65% -22.10% 9.6% -21.90% 20.4% 27.4% -1.09% -6.61% 1.3% -6.59% -10.40% -4.11% -0.61% 0.3% -28.05% 47.9% 20.2% 15.2% 28.7% -57.32% -6.26% -12.15% 6.5% 62.0% -17.37% -5.31% -0.23% -38.76% -54.65% -27.40% 6.0% 16.8% 56.5% -20.69% -54.11% 2.1% 2.1%
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% 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%
Koszty i Wydatki (mln) 3,130 3,337 2,871 3,297 3,798 2,277 2,299 3,631 3,751 2,506 2,886 3,872 2,738 2,894 2,745 3,104 2,496 2,889 2,642 2,214 3,900 3,373 3,029 2,952 1,252 3,133 2,684 3,164 -2,655 -2,815 -2,676 -3,105 -1,402 -962 -1,718 -3,218 1,671 1,671 1,264 1,264 0 0
EBIT (mln) -56 19 302 80 150 310 182 71 -711 622 258 -222 155 458 217 496 400 330 405 214 384 501 441 61 675 381 373 -108 404 138 236 430 397 -1,769 271 311 517 517 -8 -8 2,156 2,156
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 366.2% 1507.8% -39.61% -11.93% -572.94% 100.5% 41.3% -413.54% 121.8% -26.33% -15.86% 323.0% 157.9% -28.07% 86.7% -56.93% -3.97% 51.9% 8.8% -71.24% 75.7% -23.93% -15.34% -276.06% -40.09% -63.63% -36.84% 497.4% -1.85% -1377.26% 15.0% -27.54% 30.2% 129.2% -102.95% -102.57% 317.0% 317.0%
EBIT (%) -1.74% 0.6% 9.4% 2.3% 3.6% 11.8% 7.3% 1.8% -22.06% 19.6% 8.1% -5.77% 5.2% 14.2% 7.3% 14.4% 13.9% 10.3% 13.5% 8.6% 9.0% 13.0% 12.8% 1.9% 37.0% 10.6% 12.3% -3.17% 13.7% 4.7% 8.2% 12.6% 22.0% -131.14% 13.0% 8.6% 24.5% 24.5% -0.48% -0.48% 100.0% 100.0%
Przychody fiansowe (mln) 578 770 747 607 586 773 742 599 573 764 732 552 37 0 28 0 28 0 31 0 33 0 32 6 33 23 33 8 36 16 40 12 40 20 38 8 52 52 0 63 0 0
Koszty finansowe (mln) 30 42 43 32 31 42 42 32 31 49 38 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 47 0 0 0 0 0 0
Amortyzacja (mln) 190 238 212 311 216 185 155 193 201 176 168 203 -155 -458 -217 -496 -400 -330 -405 -214 -384 -501 -441 -61 -675 -381 -373 108 -404 -138 -236 -430 -397 1,769 -271 -311 -517 -517 8 8 0 -49
EBITDA (mln) 134 258 514 391 367 496 337 264 -510 798 426 -19 18 -202 -59 -201 -95 -82 -118 9 -85 -88 -102 122 -162 24 -103 295 -45 26 -25 -104 -54 2,157 -76 37 -186 -186 278 278 2,107 4,263
EBITDA(%) 4.1% 7.6% 16.0% 11.0% 8.9% 18.8% 13.4% 6.8% -15.82% 25.2% 13.3% -0.49% 0.6% -6.27% -1.99% -5.83% -3.30% -2.57% -3.93% 0.4% -1.98% -2.30% -2.96% 3.8% -8.91% 0.7% -3.38% 8.7% -1.51% 0.9% -0.86% -3.07% -2.99% 159.9% -3.67% 1.0% -8.79% -8.79% 16.8% 16.8% 97.7% 197.7%
NOPLAT (mln) 112 69 352 260 330 358 212 266 -527 667 311 -17 236 312 214 346 363 290 324 273 338 454 390 250 538 444 317 234 236 123 148 261 343 279 266 303 388 388 326 326 431 431
Podatek (mln) 39 19 51 28 44 83 53 47 62 56 73 21 63 83 82 31 57 54 73 69 48 58 67 81 61 65 68 39 64 53 50 48 71 63 54 42 66 66 60 60 61 61
Zysk Netto (mln) 30 1 251 194 241 228 130 171 -633 566 185 -91 110 173 76 264 248 194 214 154 251 355 271 102 452 339 203 147 296 111 161 277 272 291 141 307 266 266 211 211 321 321
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 702.0% 32428.6% -48.31% -11.56% -362.34% 148.6% 42.5% -152.95% 117.4% -69.37% -58.86% 390.5% 124.8% 11.6% 181.7% -41.75% 1.5% 83.3% 26.5% -33.75% 79.6% -4.29% -25.29% 44.8% -34.48% -67.27% -20.52% 88.2% -8.14% 162.1% -12.48% 10.6% -2.32% -8.83% 49.6% -31.18% 20.9% 20.9%
Zysk netto (%) 0.9% 0.0% 7.8% 5.4% 5.8% 8.6% 5.2% 4.4% -19.64% 17.8% 5.8% -2.35% 3.7% 5.4% 2.5% 7.6% 8.6% 6.1% 7.2% 6.2% 5.9% 9.2% 7.9% 3.2% 24.8% 9.4% 6.7% 4.3% 10.0% 3.7% 5.6% 8.2% 15.0% 21.6% 6.8% 8.5% 12.6% 12.6% 12.8% 12.8% 14.9% 14.9%
EPS 0.13 0.0031 1.13 0.87 1.1 1.06 0.61 0.8 -3.0 2.72 0.89 -0.44 0.54 0.85 0.38 1.31 1.25 0.98 1.09 0.78 1.29 1.83 1.41 0.53 2.41 1.78 1.08 0.78 1.58 0.59 0.86 1.49 1.47 1.59 0.77 1.67 1.45 1.45 1.15 1.15 1.74 1.74
EPS (rozwodnione) 0.13 0.0031 1.13 0.87 1.1 1.06 0.61 0.8 -2.99 2.72 0.89 -0.44 0.54 0.85 0.38 1.31 1.25 0.98 1.09 0.78 1.29 1.83 1.41 0.53 2.41 1.78 1.08 0.78 1.58 0.59 0.86 1.49 1.47 1.58 0.77 1.66 1.44 1.44 1.15 1.15 1.74 1.74
Ilośc akcji (mln) 226 223 221 220 218 215 214 214 211 208 207 206 204 203 203 202 199 197 197 197 195 194 193 192 188 190 188 189 187 187 187 186 185 184 184 184 184 184 184 184 184 184
Ważona ilośc akcji (mln) 226 223 221 221 219 215 214 214 212 208 207 206 204 204 202 202 198 198 197 197 195 194 193 191 188 190 188 188 187 188 188 186 185 185 184 184 184 184 184 184 184 184
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR