Allianz SE

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
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 77,092 0 0 0 0 92,459 86,577 99,742 80,995 87,202 94,345 91,899 99,839 99,653 101,090 107,580 107,514 107,432 102,979 112,999 112,238 118,911 114,300 124,636 137,007
Przychód Δ r/r 0.0% -100.0% 0.0% 0.0% 0.0% inf% -6.4% 15.2% -18.8% 7.7% 8.2% -2.6% 8.6% -0.2% 1.4% 6.4% -0.1% -0.1% -4.1% 9.7% -0.7% 5.9% -3.9% 9.0% 9.9%
Marża brutto 100.0% 0.0% 0.0% 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 78.4%
EBIT (mln) 3,648 0 0 0 0 12,820 10,374 17,492 736 6,369 8,428 6,078 9,786 10,618 9,727 11,049 11,132 10,893 11,193 9,020 13,401 3,471 10,643 -491 16,852
EBIT Δ r/r 0.0% -100.0% 0.0% 0.0% 0.0% inf% -19.1% 68.6% -95.8% 765.4% 32.3% -27.9% 61.0% 8.5% -8.4% 13.6% 0.8% -2.1% 2.8% -19.4% 48.6% -74.1% 206.6% -104.6% -3532.2%
EBIT (%) 4.7% 0.0% 0.0% 0.0% 0.0% 13.9% 12.0% 17.5% 0.9% 7.3% 8.9% 6.6% 9.8% 10.7% 9.6% 10.3% 10.4% 10.1% 10.9% 8.0% 11.9% 2.9% 9.3% -0.4% 12.3%
Koszty finansowe (mln) 0 0 0 0 0 6,377 1,633 6,672 1,893 1,484 1,411 1,491 1,477 1,322 1,261 1,224 1,207 1,149 1,035 1,109 999 1,159 1,438 1,849 762
EBITDA (mln) 3,648 0 0 0 0 13,607 11,357 18,383 1,376 7,271 9,526 7,131 10,910 11,726 10,886 12,408 12,477 12,437 12,779 11,088 15,645 5,996 13,216 -172 16,932
EBITDA(%) 4.7% 0.0% 0.0% 0.0% 0.0% 14.7% 13.1% 18.4% 1.7% 8.3% 10.1% 7.8% 10.9% 11.8% 10.8% 11.5% 11.6% 11.6% 12.4% 9.8% 13.9% 5.0% 11.6% -0.1% 12.4%
Podatek (mln) 177 0 0 0 0 2,063 1,720 2,854 1,287 588 1,964 2,042 3,140 3,300 2,245 3,209 3,042 2,941 2,696 2,776 2,471 2,415 2,467 2,550 3,476
Zysk Netto (mln) 3,471 0 0 0 0 4,380 7,021 7,966 -2,444 4,297 5,053 2,545 5,169 5,996 6,221 6,616 6,883 6,803 7,462 7,914 6,807 6,610 6,421 8,541 9,931
Zysk netto Δ r/r 0.0% -100.0% 0.0% 0.0% 0.0% inf% 60.3% 13.5% -130.7% -275.8% 17.6% -49.6% 103.1% 16.0% 3.8% 6.3% 4.0% -1.2% 9.7% 6.1% -14.0% -2.9% -2.9% 33.0% 16.3%
Zysk netto (%) 4.5% 0.0% 0.0% 0.0% 0.0% 4.7% 8.1% 8.0% -3.0% 4.9% 5.4% 2.8% 5.2% 6.0% 6.2% 6.1% 6.4% 6.3% 7.2% 7.0% 6.1% 5.6% 5.6% 6.9% 7.2%
EPS 14.14 0.0 0.0 0.0 0.0 11.24 17.09 18.0 -5.43 9.33 11.2 5.63 11.56 13.23 13.71 14.56 15.31 15.24 17.43 18.9 16.48 15.96 15.86 21.56 25.18
EPS (rozwodnione) 14.14 0.0 0.0 0.0 0.0 11.14 16.78 17.71 -5.36 9.3 11.12 5.48 11.48 13.05 13.64 14.55 15.18 15.23 17.35 18.83 16.32 15.83 15.86 21.55 25.18
Ilośc akcji (mln) 245 243 216 338 366 390 411 443 450 451 451 452 453 453 454 454 455 446 428 419 413 411 405 396 388
Ważona ilośc akcji (mln) 245 243 216 339 368 393 418 450 456 452 453 453 453 453 454 454 457 447 430 419 414 412 405 396 389
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