Aviva plc

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 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31 2025-06-30
Przychód (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,214 13,854 18,078 0 10,586 10,399 22,669 17,482 18,430 16,711 12,323 9,948 42,521 27,668 10,460 35,515 14,453 18,360 -22,317 1,606 14,462 26,863 10,844 20,916 12,366
Przychód Δ kw/kw 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% 0.0% 0.0% inf inf inf 0.0% -19.89% -24.94% 25.4% inf 74.1% 60.7% -45.64% -43.10% 130.7% 65.6% -15.12% 257.0% -66.01% -33.64% -313.36% -95.48% 0.1% 46.3% -148.59% 1202.4% -14.49%
Marża brutto 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% 0.0% 0.0% 100.0% 100.0% 100.0% 0.0% 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% 101.2% 74.8% 200.9% 47.7% 100.0%
Koszty i Wydatki (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,314 12,775 16,587 0 9,814 9,481 21,730 16,067 17,058 15,190 11,637 8,491 -40,245 -25,515 -9,434 -33,392 -13,821 -17,835 21,125 -2,248 -13,777 -25,454 0 30,763 0
EBIT (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 734 1,148 1,360 0 684 87 762 1,357 1,160 1,406 631 717 -8 -56 944 1,938 626 -529 -471 -1,026 359 2,163 10,844 -9,847 12,366
EBIT Δ kw/kw 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% 0.0% 0.0% inf inf inf 0.0% -6.81% -92.42% -43.97% inf 69.6% 1516.1% -17.19% -47.16% -100.69% -103.98% 49.6% 170.3% 7925.0% 844.6% -149.89% -152.94% -42.65% 508.9% 2402.3% 859.7% 3344.6%
EBIT (%) 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% 0.0% 0.0% 5.6% 8.3% 7.5% 0.0% 6.5% 0.8% 3.4% 7.8% 6.3% 8.4% 5.1% 7.2% -0.02% -0.20% 9.0% 5.5% 4.3% -2.88% 2.1% -63.89% 2.5% 8.1% 100.0% -47.08% 100.0%
Przychody finansowe (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 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (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 0 285 291 278 275 285 218 235 235 253 226 263 132 227
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -734 -1,148 -1,360 0 -684 -87 -762 -1,357 -1,160 -1,406 -631 -717 107 0 92 101 -626 529 471 1,026 -359 -2,163 0 10,816 0
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -234 -406 -255 0 -208 467 -208 -319 -242 -181 -260 574 99 -56 -84 -932 -273 890 866 755 100 -1,004 220 1,364 0
EBITDA(%) 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% 0.0% 0.0% -1.77% -2.93% -1.41% 0.0% -1.96% 4.5% -0.92% -1.82% -1.31% -1.08% -2.11% 5.8% 0.2% -0.20% -0.80% -2.62% -1.89% 4.8% -3.88% 47.0% 0.7% -3.74% 2.0% 6.5% 0.0%
NOPLAT (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 605 867 1,234 0 510 685 655 1,178 1,029 1,345 432 1,220 1,986 1,862 738 1,848 347 307 -1,427 -950 533 1,228 978 289 1,267
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199 395 371 0 35 133 454 520 313 415 56 91 868 402 -70 641 280 185 -734 -506 119 465 324 238 448
Zysk Netto (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301 347 734 0 441 421 100 518 605 810 315 1,200 1,110 1,404 794 1,977 281 135 -644 -533 349 702 626 57 698
Zysk netto Δ kw/kw 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% 0.0% 0.0% inf inf inf 0.0% 46.5% 21.3% -86.38% inf 37.2% 92.4% 215.0% 131.7% 83.5% 73.3% 152.1% 64.8% -74.68% -90.38% -181.11% -126.96% 24.2% 420.0% 197.2% 110.7% 100.0%
Zysk netto (%) 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% 0.0% 0.0% 2.3% 2.5% 4.1% 0.0% 4.2% 4.0% 0.4% 3.0% 3.3% 4.8% 2.6% 12.1% 2.6% 5.1% 7.6% 5.6% 1.9% 0.7% 2.9% -33.19% 2.4% 2.6% 5.8% 0.3% 5.6%
EPS 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 0.0 0.0 0.13 0.15 0.32 0.0 0.17 0.14 0.0316 0.17 0.19 0.26 0.1 0.4 0.37 0.47 0.27 0.66 0.0942 0.0456 -0.19 -0.19 0.12 0.26 0.23 0.006 0.22
EPS (rozwodnione) 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 0.0 0.0 0.13 0.15 0.32 0.0 0.17 0.14 0.0322 0.17 0.19 0.26 0.1 0.4 0.37 0.47 0.26 0.66 0.0934 0.0453 -0.19 -0.19 0.12 0.26 0.23 0.0055 0.22
Ilość akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,265 2,254 2,268 0 2,639 3,109 3,165 3,102 3,122 3,093 3,088 3,007 2,969 2,975 2,981 2,984 2,985 2,958 3,474 2,788 2,768 2,718 2,706 2,894 3,247
Ważona ilość akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,268 2,260 2,266 0 2,645 3,101 3,105 3,111 3,122 3,093 3,088 3,007 3,002 3,010 3,026 2,986 3,008 2,979 3,474 2,788 2,799 2,718 2,706 2,931 2,693
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP