Ameriprise Financial, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 3,089 3,053 3,128 2,886 3,103 2,765 2,871 2,998 3,062 2,901 2,985 2,981 3,160 3,168 3,196 3,292 3,179 3,118 3,245 3,317 3,074 3,001 2,712 3,003 3,183 3,350 3,418 2,903 3,760 3,655 3,508 3,491 3,617 3,742 3,876 3,925 4,168 4,325 4,403 4,076 4,501 4,354 0
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.5% -9.43% -8.22% 3.9% -1.32% 4.9% 4.0% -0.57% 3.2% 9.2% 7.1% 10.4% 0.6% -1.58% 1.5% 0.8% -3.30% -3.75% -16.43% -9.47% 3.5% 11.6% 26.0% -3.33% 18.1% 9.1% 2.6% 20.3% -3.80% 2.4% 10.5% 12.4% 15.2% 15.6% 13.6% 3.8% 8.0% 0.7% -100.00%
Marża brutto 52.1% 53.3% 52.9% 51.1% 49.0% 50.7% 48.2% 39.4% 47.8% 49.6% 49.4% 54.0% 50.9% 52.9% 49.9% 49.1% 52.9% 49.1% 51.0% 49.4% 44.3% 92.0% 20.4% 26.2% 37.0% 45.3% 50.5% 83.1% 51.9% 55.3% 55.0% 49.6% 47.9% 54.1% 52.8% 54.4% 44.0% 59.0% 53.3% 46.7% 100.0% 100.0% 0.0%
Koszty i Wydatki (mln) 2,531 2,435 2,513 2,423 2,657 2,290 2,461 2,760 2,593 2,426 2,474 2,353 2,560 2,472 2,648 2,704 2,527 2,648 2,658 2,676 2,540 650 3,238 3,187 2,993 2,857 2,697 1,633 2,894 2,732 2,553 2,806 2,998 3,246 2,749 2,808 820 2,713 3,269 4,397 3,149 3,667 0
EBIT (mln) 2,002 479 476 352 1,687 539 471 302 1,314 535 575 692 667 763 648 662 745 558 683 727 614 2,422 -467 -137 -6,308 2,236 764 1,506 908 963 1,144 737 681 603 995 745 761 1,590 1,134 0 1,352 687 900
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.73% 12.5% -1.05% -14.20% -22.11% -0.74% 22.1% 129.1% -49.24% 42.6% 12.7% -4.34% 11.7% -26.87% 5.4% 9.8% -17.58% 334.1% -168.37% -118.84% -1127.40% -7.68% 263.6% 1199.3% 114.4% -56.93% 49.7% -51.06% -25.00% -37.38% -13.02% 1.1% 11.7% 163.7% 14.0% -100.00% 77.7% -56.79% -20.63%
EBIT (%) 64.8% 15.7% 15.2% 12.2% 54.4% 19.5% 16.4% 10.1% 42.9% 18.4% 19.3% 23.2% 21.1% 24.1% 20.3% 20.1% 23.4% 17.9% 21.0% 21.9% 20.0% 80.7% -17.22% -4.56% -198.19% 66.7% 22.4% 51.9% 24.1% 26.3% 32.6% 21.1% 18.8% 16.1% 25.7% 19.0% 18.3% 36.8% 25.8% 0.0% 30.0% 15.8% 0.0%
Przychody fiansowe (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 0 237 393 0 0 0 0 0
Koszty finansowe (mln) 91 84 89 98 116 55 53 52 81 50 52 52 53 51 80 50 64 53 59 52 50 46 41 37 38 42 43 64 42 40 44 52 62 72 84 84 84 82 83 87 77 80 0
Amortyzacja (mln) 61 66 57 62 63 65 62 60 61 63 58 55 58 56 51 45 46 46 45 41 51 47 49 54 57 60 60 -25 83 -12 8 -7 198 -35 -35 -44 61 -42 -47 0 -34 -27 0
EBITDA (mln) 901 954 921 801 792 750 714 372 624 605 639 756 774 818 696 710 774 590 709 775 603 2,458 -414 -79 302 610 824 1,354 1,005 951 1,009 730 891 533 -218 -458 639 1,259 1,087 732 1,318 740 900
EBITDA(%) 22.3% 22.6% 22.6% 23.4% 19.7% 21.8% 18.6% 12.1% 20.3% 20.6% 21.2% 25.1% 22.9% 25.9% 21.9% 21.5% 24.9% 19.4% 22.4% 23.2% 21.6% 82.3% -15.41% -2.76% 9.1% 68.5% 24.1% 51.0% 24.2% 26.0% 32.8% 20.9% 18.0% 15.2% 25.7% 19.0% 18.3% 38.2% 24.7% 18.0% 29.3% 17.0% 0.0%
NOPLAT (mln) 558 618 615 463 446 475 410 238 469 475 511 628 600 696 548 588 652 470 587 641 534 2,351 -526 -184 190 493 721 1,270 866 923 955 685 619 496 1,127 1,117 494 1,219 1,051 645 1,352 687 0
Podatek (mln) 104 139 139 111 66 111 75 23 69 72 118 125 419 102 86 85 113 75 95 98 71 315 13 -44 13 56 130 239 165 162 199 137 125 79 237 245 117 229 222 134 281 104 0
Zysk Netto (mln) 425 393 415 397 357 364 335 215 400 403 393 503 181 594 462 503 539 395 492 543 463 2,036 -539 -140 177 437 591 1,031 701 761 756 548 494 417 890 872 377 990 829 511 1,071 583 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.00% -7.38% -19.28% -45.84% 12.0% 10.7% 17.3% 134.0% -54.75% 47.4% 17.6% 0.0% 197.8% -33.50% 6.5% 8.0% -14.10% 415.4% -209.55% -125.78% -61.77% -78.54% 209.6% 836.4% 296.0% 74.1% 27.9% -46.85% -29.53% -45.20% 17.7% 59.1% -23.68% 137.4% -6.85% -41.40% 184.1% -41.11% -100.00%
Zysk netto (%) 13.8% 12.9% 13.3% 13.8% 11.5% 13.2% 11.7% 7.2% 13.1% 13.9% 13.2% 16.9% 5.7% 18.8% 14.5% 15.3% 17.0% 12.7% 15.2% 16.4% 15.1% 67.8% -19.87% -4.66% 5.6% 13.0% 17.3% 35.5% 18.6% 20.8% 21.6% 15.7% 13.7% 11.1% 23.0% 22.2% 9.0% 22.9% 18.8% 12.5% 23.8% 13.4% 0.0%
EPS 2.26 2.11 2.26 2.2 2.02 2.11 1.99 1.31 2.49 2.56 2.53 3.29 1.2 3.97 3.14 3.48 3.81 2.85 3.61 4.09 3.59 16.11 -4.31 -1.14 1.48 3.65 4.99 8.86 6.12 6.55 6.61 4.96 4.54 3.86 8.36 8.31 3.57 9.63 8.16 5.09 10.8 5.918781725888325 0.0
EPS (rozwodnione) 2.22 2.08 2.23 2.17 2.0 2.09 1.97 1.3 2.46 2.52 2.5 3.24 1.18 3.91 3.1 3.43 3.76 2.82 3.57 4.04 3.53 15.88 -4.27 -1.12 1.45 3.58 4.88 8.65 5.96 6.55 6.61 4.86 4.43 3.79 8.21 8.14 3.57 9.46 8.02 5.0 10.58 5.83 0.0
Ilośc akcji (mln) 188 186 184 180 177 173 168 164 160 158 155 153 151 150 147 144 142 139 136 133 129 126 125 123 120 120 118 116 115 114 112 110 109 108 106 105 104 103 102 100 99 98 97
Ważona ilośc akcji (mln) 191 189 186 183 179 174 170 166 162 160 158 155 154 152 149 146 143 140 138 134 131 128 126 125 122 122 121 119 118 116 114 113 111 110 108 107 106 105 103 102 101 100 99
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD