Wall Street Experts
ver. ZuMIgo(08/25)
Allianz SE
Rachunek Zysków i Strat
Przychody TTM (mln): 110 343
EBIT TTM (mln): 6 887
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2000 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
77,092 |
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 |
103,014 |
139,840 |
Przychód Δ r/r |
0.0% |
19.9% |
-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% |
-9.9% |
35.7% |
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% |
EBIT (mln) |
-23,380 |
5,650 |
8,043 |
10,148 |
-1,986 |
4,289 |
5,965 |
3,895 |
7,688 |
10,011 |
5,384 |
7,325 |
7,763 |
12,666 |
8,054 |
9,020 |
13,401 |
3,471 |
4,576 |
11,091 |
0 |
EBIT Δ r/r |
0.0% |
-124.2% |
42.4% |
26.2% |
-119.6% |
-316.0% |
39.1% |
-34.7% |
97.4% |
30.2% |
-46.2% |
36.1% |
6.0% |
63.2% |
-36.4% |
12.0% |
48.6% |
-74.1% |
31.8% |
142.4% |
-100.0% |
EBIT (%) |
-30.3% |
6.1% |
9.3% |
10.2% |
-2.5% |
4.9% |
6.3% |
4.2% |
7.7% |
10.0% |
5.3% |
6.8% |
7.2% |
11.8% |
7.8% |
8.0% |
11.9% |
2.9% |
4.0% |
10.8% |
0.0% |
Koszty finansowe (mln) |
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 |
0 |
762 |
EBITDA (mln) |
-23,380 |
6,437 |
9,026 |
11,039 |
-1,346 |
5,191 |
7,063 |
4,948 |
8,812 |
11,119 |
6,543 |
8,684 |
9,108 |
14,210 |
9,640 |
11,088 |
15,645 |
5,996 |
7,149 |
13,363 |
15,060 |
EBITDA(%) |
-30.3% |
7.0% |
10.4% |
11.1% |
-1.7% |
6.0% |
7.5% |
5.4% |
8.8% |
11.2% |
6.5% |
8.1% |
8.5% |
13.2% |
9.4% |
9.8% |
13.9% |
5.0% |
6.3% |
13.0% |
10.8% |
Podatek (mln) |
177 |
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 |
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% |
26.2% |
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% |
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% |
8.3% |
7.1% |
EPS |
14.14 |
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 |
16.35 |
21.2 |
23.69 |
EPS (rozwodnione) |
14.14 |
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 |
16.26 |
21.18 |
25.11 |
Ilośc akcji (mln) |
245 |
390 |
411 |
443 |
450 |
451 |
451 |
452 |
453 |
453 |
454 |
454 |
455 |
446 |
428 |
419 |
413 |
411 |
405 |
396 |
413 |
Ważona ilośc akcji (mln) |
245 |
393 |
418 |
450 |
456 |
452 |
453 |
453 |
453 |
453 |
454 |
454 |
457 |
447 |
430 |
419 |
414 |
412 |
406 |
396 |
390 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |