Wall Street Experts
ver. ZuMIgo(08/25)
Aksigorta A.S.
Rachunek Zysków i Strat
Przychody TTM (mln): 14 521
EBIT TTM (mln): 557
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2003 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,310,123,872 |
29,158,502 |
431,901,569 |
548,659,171 |
486,023,339 |
642 |
735 |
683,899,236 |
821,199,700 |
1,165 |
1,360 |
1,341 |
1,302 |
1,608 |
2,418 |
2,950 |
3,458 |
4,642 |
7,227 |
12,629 |
Przychód Δ r/r |
0.0% |
-97.8% |
1381.2% |
27.0% |
-11.4% |
-100.0% |
14.5% |
93015863.7% |
20.1% |
-100.0% |
16.7% |
-1.4% |
-2.9% |
23.5% |
50.3% |
22.0% |
17.2% |
34.3% |
55.7% |
74.7% |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
1,268 |
84 |
79 |
127 |
55 |
35 |
9 |
38 |
-3,495,627 |
186 |
38 |
-136 |
48 |
167 |
288 |
391 |
459 |
-21 |
-241 |
251 |
EBIT Δ r/r |
0.0% |
-93.4% |
-5.9% |
59.7% |
-56.7% |
-36.2% |
-74.4% |
320.9% |
-9276138.5% |
-100.0% |
-79.4% |
-456.4% |
-135.4% |
246.9% |
72.5% |
35.6% |
17.5% |
-104.6% |
1054.0% |
-204.1% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
5.4% |
1.2% |
0.0% |
-0.4% |
15.9% |
2.8% |
-10.1% |
3.7% |
10.4% |
11.9% |
13.2% |
13.3% |
-0.5% |
-3.3% |
2.0% |
Koszty finansowe (mln) |
10,385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6 |
8 |
8 |
6 |
-114 |
248 |
EBITDA (mln) |
1,268 |
84 |
79 |
127 |
55 |
35 |
9 |
38 |
67 |
189 |
43 |
-127 |
62 |
185 |
309 |
424 |
512 |
23 |
-180 |
348 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
5.4% |
1.2% |
0.0% |
0.0% |
16.3% |
3.1% |
-9.5% |
4.8% |
11.5% |
12.8% |
14.4% |
14.8% |
0.5% |
-2.5% |
2.8% |
Podatek (mln) |
48,756,031 |
11,934,016 |
5,067,979 |
11,964,086 |
2,269,538 |
0 |
7 |
4,303,146 |
11,573,863 |
26 |
8 |
24 |
30 |
40 |
67 |
126 |
118 |
105 |
-114 |
148 |
Zysk Netto (mln) |
0 |
72,212,859 |
74,202,193 |
113,792,788 |
41,801,853 |
35 |
1 |
24,371,844 |
38,974,477 |
160 |
31 |
-136 |
48 |
127 |
228 |
366 |
444 |
189 |
-13 |
1,151 |
Zysk netto Δ r/r |
0.0% |
inf% |
2.8% |
53.4% |
-63.3% |
-100.0% |
-95.8% |
1651197657.8% |
59.9% |
-100.0% |
-80.8% |
-544.2% |
-135.4% |
163.6% |
79.2% |
61.0% |
21.2% |
-57.3% |
-107.0% |
-8790.8% |
Zysk netto (%) |
0.0% |
247.7% |
17.2% |
20.7% |
8.6% |
5.4% |
0.2% |
3.6% |
4.7% |
13.7% |
2.3% |
-10.1% |
3.7% |
7.9% |
9.4% |
12.4% |
12.8% |
4.1% |
-0.2% |
9.1% |
EPS |
0.0 |
0.0004 |
0.0036 |
0.0556 |
0.0252 |
0.0291 |
0.0013 |
0.0267 |
0.0405 |
0.13 |
0.0255 |
-0.11 |
0.0477 |
0.11 |
0.19 |
0.26 |
0.34 |
0.27 |
-0.0082 |
0.71 |
EPS (rozwodnione) |
0.0 |
0.0004 |
0.0036 |
0.0556 |
0.0252 |
0.0291 |
0.0013 |
0.0267 |
0.0405 |
0.13 |
0.0255 |
-0.11 |
0.0477 |
0.11 |
0.19 |
0.26 |
0.34 |
0.27 |
-0.0082 |
0.71 |
Ilośc akcji (mln) |
1 |
206,040 |
206,040 |
2,060 |
2,060 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,612 |
1,612 |
Ważona ilośc akcji (mln) |
1 |
206,040 |
206,040 |
2,060 |
2,060 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,201 |
1,612 |
1,612 |
Waluta |
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