American International 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) |
15,607 |
16,021 |
15,784 |
12,848 |
14,272 |
11,906 |
14,846 |
12,926 |
13,076 |
12,667 |
12,572 |
12,062 |
12,629 |
11,736 |
11,657 |
11,509 |
12,579 |
12,480 |
12,547 |
12,939 |
11,826 |
14,481 |
9,414 |
10,221 |
9,712 |
14,418 |
10,681 |
12,810 |
13,915 |
14,971 |
13,681 |
14,042 |
11,641 |
11,047 |
13,327 |
12,891 |
9,970 |
3,904 |
6,560 |
973 |
7,158 |
6,774 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-8.55% |
-25.69% |
-5.94% |
0.6% |
-8.38% |
6.4% |
-15.32% |
-6.68% |
-3.42% |
-7.35% |
-7.28% |
-4.58% |
-0.40% |
6.3% |
7.6% |
12.4% |
-5.99% |
16.0% |
-24.97% |
-21.01% |
-17.88% |
-0.44% |
13.5% |
25.3% |
43.3% |
3.8% |
28.1% |
9.6% |
-16.34% |
-26.21% |
-2.59% |
-8.20% |
-14.35% |
-64.66% |
-50.78% |
-92.45% |
-28.20% |
73.5% |
Marża brutto |
329.9% |
100.0% |
80.4% |
75.3% |
318.2% |
100.0% |
82.6% |
80.4% |
323.6% |
79.9% |
82.6% |
82.2% |
323.2% |
80.6% |
80.1% |
79.8% |
303.5% |
83.5% |
82.9% |
83.1% |
339.5% |
85.1% |
77.8% |
80.5% |
365.0% |
85.5% |
79.2% |
82.5% |
308.9% |
85.4% |
83.8% |
85.1% |
21.0% |
82.1% |
100.0% |
83.6% |
50.9% |
48.4% |
75.5% |
-38.34% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
14,878 |
12,245 |
13,232 |
12,963 |
17,204 |
12,120 |
11,988 |
12,189 |
16,531 |
10,940 |
10,905 |
14,865 |
11,754 |
10,509 |
10,405 |
13,036 |
13,274 |
11,326 |
10,710 |
11,679 |
10,790 |
11,923 |
19,079 |
9,864 |
10,270 |
9,690 |
10,459 |
10,659 |
8,867 |
10,000 |
9,756 |
10,805 |
11,362 |
11,278 |
11,527 |
10,027 |
11,316 |
10,549 |
-5,493 |
492 |
5,612 |
5,814 |
EBIT (mln) |
7,574 |
4,108 |
2,893 |
-180 |
2,222 |
-156 |
1,934 |
433 |
-259 |
1,211 |
1,110 |
-1,712 |
-6,060 |
950 |
931 |
-1,220 |
103 |
937 |
1,391 |
973 |
103 |
1,654 |
-7,765 |
294 |
-5,833 |
3,930 |
150 |
1,737 |
4,985 |
5,702 |
4,731 |
3,790 |
656 |
-1,273 |
1,691 |
2,747 |
-989 |
1,600 |
927 |
481 |
1,546 |
960 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-70.66% |
-103.80% |
-33.15% |
340.6% |
-111.66% |
876.3% |
-42.61% |
-495.38% |
2239.8% |
-21.55% |
-16.13% |
-28.74% |
101.7% |
-1.37% |
49.4% |
179.8% |
0.0% |
76.5% |
-658.23% |
-69.78% |
-5763.11% |
137.6% |
101.9% |
490.8% |
185.5% |
45.1% |
3054.0% |
118.2% |
-86.84% |
-122.33% |
-64.26% |
-27.52% |
-250.76% |
225.7% |
-45.18% |
-82.49% |
256.3% |
-40.00% |
EBIT (%) |
48.5% |
25.6% |
18.3% |
-1.40% |
15.6% |
-1.31% |
13.0% |
3.3% |
-1.98% |
9.6% |
8.8% |
-14.19% |
-47.98% |
8.1% |
8.0% |
-10.60% |
0.8% |
7.5% |
11.1% |
7.5% |
0.9% |
11.4% |
-82.48% |
2.9% |
-60.06% |
27.3% |
1.4% |
13.6% |
35.8% |
38.1% |
34.6% |
27.0% |
5.6% |
-11.52% |
12.7% |
21.3% |
-9.92% |
41.0% |
14.1% |
49.4% |
21.6% |
14.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447 |
455 |
0 |
498 |
518 |
495 |
519 |
513 |
498 |
489 |
489 |
414 |
503 |
435 |
657 |
453 |
440 |
515 |
734 |
567 |
484 |
760 |
33 |
649 |
73 |
0 |
18 |
44 |
Koszty finansowe (mln) |
346 |
340 |
316 |
321 |
304 |
306 |
320 |
329 |
305 |
298 |
292 |
290 |
288 |
277 |
299 |
326 |
407 |
349 |
360 |
348 |
360 |
355 |
365 |
379 |
358 |
342 |
338 |
328 |
297 |
263 |
266 |
282 |
314 |
307 |
278 |
280 |
271 |
260 |
125 |
112 |
109 |
92 |
Amortyzacja (mln) |
1,076 |
1,226 |
1,184 |
1,092 |
1,127 |
1,197 |
1,073 |
544 |
1,276 |
1,012 |
990 |
804 |
1,068 |
1,382 |
1,402 |
1,029 |
1,549 |
1,299 |
1,358 |
1,176 |
1,173 |
1,878 |
682 |
663 |
897 |
1,423 |
947 |
1,220 |
1,043 |
1,447 |
1,251 |
1,220 |
930 |
1,186 |
1,088 |
971 |
969 |
913 |
838 |
0 |
990 |
866 |
EBITDA (mln) |
2,096 |
5,334 |
1,775 |
1,247 |
-1,501 |
1,262 |
1,934 |
1,610 |
-1,874 |
3,037 |
2,949 |
-1,709 |
2,231 |
2,886 |
2,953 |
-172 |
1,261 |
2,802 |
3,555 |
2,784 |
2,569 |
4,791 |
-8,614 |
1,410 |
697 |
6,493 |
1,432 |
3,724 |
6,388 |
7,545 |
5,838 |
5,349 |
1,523 |
1,262 |
1,691 |
2,747 |
-106 |
3,224 |
1,581 |
481 |
2,536 |
1,918 |
EBITDA(%) |
13.4% |
33.3% |
25.8% |
9.7% |
-10.46% |
10.6% |
28.5% |
12.7% |
-18.70% |
23.8% |
23.6% |
-14.39% |
17.7% |
24.5% |
25.4% |
-1.83% |
9.5% |
20.2% |
26.1% |
19.1% |
22.6% |
33.7% |
-93.23% |
13.7% |
6.8% |
44.7% |
12.9% |
28.5% |
43.3% |
47.8% |
-8.33% |
35.7% |
13.6% |
-0.79% |
12.7% |
21.3% |
-0.20% |
41.0% |
-6.14% |
49.4% |
35.4% |
28.3% |
NOPLAT (mln) |
729 |
3,776 |
2,552 |
-115 |
-2,932 |
-214 |
2,858 |
737 |
-3,455 |
1,727 |
1,667 |
-2,803 |
875 |
1,227 |
1,252 |
-1,527 |
-695 |
1,154 |
1,837 |
1,260 |
1,036 |
2,558 |
-9,661 |
368 |
-558 |
4,728 |
147 |
2,176 |
5,048 |
5,835 |
3,925 |
3,847 |
279 |
-231 |
1,867 |
3,568 |
-1,346 |
2,051 |
617 |
649 |
1,546 |
960 |
Podatek (mln) |
19 |
1,300 |
777 |
65 |
-1,083 |
-58 |
924 |
304 |
-985 |
516 |
557 |
-1,091 |
7,544 |
277 |
321 |
-307 |
-137 |
217 |
446 |
287 |
216 |
904 |
-1,896 |
74 |
-542 |
798 |
-3 |
439 |
942 |
1,179 |
845 |
806 |
93 |
-144 |
176 |
821 |
-873 |
451 |
142 |
168 |
599 |
262 |
Zysk Netto (mln) |
655 |
2,468 |
1,800 |
-231 |
-1,841 |
-183 |
1,913 |
462 |
-3,041 |
1,185 |
1,130 |
-1,739 |
-6,660 |
938 |
937 |
-1,259 |
-622 |
654 |
1,102 |
648 |
922 |
1,742 |
-7,928 |
281 |
-53 |
3,869 |
91 |
1,660 |
3,739 |
4,166 |
2,746 |
2,741 |
186 |
-87 |
1,493 |
2,747 |
93 |
1,216 |
707 |
459 |
898 |
698 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-381.07% |
-107.41% |
6.3% |
300.0% |
65.2% |
747.5% |
-40.93% |
-476.41% |
119.0% |
-20.84% |
-17.08% |
-27.60% |
-90.66% |
-30.28% |
17.6% |
151.5% |
248.2% |
166.4% |
-819.42% |
-56.64% |
-105.75% |
122.1% |
101.1% |
490.7% |
7154.7% |
7.7% |
2917.6% |
65.1% |
-95.03% |
-102.09% |
-45.63% |
0.2% |
-50.00% |
1497.7% |
-52.65% |
-83.29% |
865.6% |
-42.60% |
Zysk netto (%) |
4.2% |
15.4% |
11.4% |
-1.80% |
-12.90% |
-1.54% |
12.9% |
3.6% |
-23.26% |
9.4% |
9.0% |
-14.42% |
-52.74% |
8.0% |
8.0% |
-10.94% |
-4.94% |
5.2% |
8.8% |
5.0% |
7.8% |
12.0% |
-84.21% |
2.7% |
-0.55% |
26.8% |
0.9% |
13.0% |
26.9% |
27.8% |
20.1% |
19.5% |
1.6% |
-0.79% |
11.2% |
21.3% |
0.9% |
31.1% |
10.8% |
47.2% |
12.5% |
10.3% |
EPS |
0.48 |
1.81 |
1.35 |
-0.18 |
-1.59 |
-0.16 |
1.72 |
0.43 |
-3.1 |
1.21 |
1.22 |
-1.91 |
-7.34 |
1.03 |
1.04 |
-1.41 |
-0.71 |
0.75 |
1.26 |
0.74 |
1.06 |
1.99 |
-9.14 |
0.32 |
-0.0611 |
4.45 |
0.11 |
1.95 |
4.81 |
5.1 |
3.47 |
3.59 |
0.25 |
-0.12 |
2.05 |
3.85 |
0.12 |
1.75 |
1.07 |
0.72 |
1.48 |
0.9711610903691384 |
EPS (rozwodnione) |
0.47 |
1.78 |
1.32 |
-0.18 |
-1.59 |
-0.16 |
1.68 |
0.42 |
-3.02 |
1.18 |
1.19 |
-1.91 |
-7.2 |
1.01 |
1.02 |
-1.41 |
-0.71 |
0.75 |
1.24 |
0.72 |
1.06 |
1.98 |
-9.14 |
0.32 |
-0.0605 |
4.41 |
0.11 |
1.92 |
4.75 |
5.04 |
3.43 |
3.55 |
0.25 |
-0.12 |
2.03 |
3.82 |
0.12 |
1.74 |
1.06 |
0.71 |
1.43 |
0.9711610903691384 |
Ilośc akcji (mln) |
1,366 |
1,366 |
1,329 |
1,259 |
1,157 |
1,133 |
1,114 |
1,071 |
981 |
981 |
926 |
909 |
908 |
908 |
903 |
891 |
875 |
875 |
876 |
877 |
874 |
874 |
867 |
868 |
868 |
868 |
863 |
853 |
853 |
816 |
791 |
788 |
788 |
788 |
788 |
788 |
788 |
788 |
788 |
642 |
606 |
719 |
Ważona ilośc akcji (mln) |
1,386 |
1,386 |
1,365 |
1,279 |
1,157 |
1,157 |
1,140 |
1,102 |
1,005 |
1,005 |
948 |
909 |
925 |
925 |
917 |
895 |
878 |
878 |
888 |
896 |
879 |
879 |
867 |
873 |
876 |
876 |
873 |
864 |
864 |
826 |
801 |
788 |
788 |
788 |
788 |
788 |
788 |
788 |
788 |
647 |
627 |
719 |
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 |