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