Amundi S.A.

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
Rok finansowy 2014 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 2025
Kwartał 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 Q2 Q4 Q2
Data 2014-09-30 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 2024-06-30 2024-12-31 2025-06-30
Przychód (mln) 420 1,518 408 1,063 377 1,612 395 955 396 1,503 432 1,058 632 2,141 667 1,950 622 2,882 659 1,739 657 2,429 673 2,244 631 2,369 775 2,838 797 2,990 847 3,001 771 2,932 794 2,946 780 227 4,778 1,724 2,477
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.24% 6.2% -3.19% -10.17% 5.0% -6.73% 9.4% 10.7% 59.6% 42.4% 54.4% 84.3% -1.58% 34.6% -1.20% -10.82% 5.6% -15.71% 2.1% 29.1% -3.96% -2.47% 15.2% 26.5% 26.3% 26.2% 9.3% 5.7% -3.26% -1.95% -6.26% -1.83% 1.2% -92.24% 501.8% -41.47% 217.5%
Marża brutto 51.7% 65.9% 47.3% 62.3% 46.7% 67.9% 46.3% 69.2% 47.7% 72.9% 48.4% 67.0% 46.5% 63.1% 49.6% 50.5% 47.3% 54.5% 49.0% 56.8% 49.0% 53.2% 50.8% 55.1% 48.8% 55.0% 51.5% 55.2% 51.9% 51.6% 51.2% 52.2% 46.2% 51.9% 46.5% 52.8% 45.6% -554.50% 56.7% 47.1% 52.8%
Koszty i Wydatki (mln) 208 -286 219 -30 206 -357 218 -134 214 -462 225 -128 365 -457 326 297 330 -17 342 92 349 686 343 1,709 323 1,716 380 2,007 403 2,197 429 2,332 418 2,235 431 2,182 445 1,422 5,548 912 2,073
EBIT (mln) 217 192 193 212 176 204 183 226 189 218 209 251 282 182 319 311 282 264 310 323 309 479 329 555 293 653 387 832 402 793 419 668 341 697 354 763 356 -1,191 -770 812 404
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.89% 6.7% -5.18% 6.6% 7.4% 6.5% 14.2% 11.3% 49.2% -16.21% 52.6% 23.6% 0.0% 44.8% -2.82% 4.0% 9.6% 81.5% 6.1% 71.9% -5.18% 36.1% 17.6% 49.8% 37.2% 21.6% 8.3% -19.62% -15.17% -12.13% -15.51% 14.2% 4.4% -270.93% -317.51% 6.4% 13.4%
EBIT (%) 51.7% 12.6% 47.3% 19.9% 46.7% 12.7% 46.3% 23.6% 47.7% 14.5% 48.4% 23.8% 44.6% 8.5% 47.8% 15.9% 45.3% 9.2% 47.0% 18.6% 47.0% 19.7% 48.9% 24.7% 46.4% 27.5% 49.9% 29.3% 50.4% 26.5% 49.5% 22.3% 44.2% 23.8% 44.6% 25.9% 45.6% -523.83% -16.11% 47.1% 16.3%
Przychody finansowe (mln) 0 17 0 6 0 16 0 6 0 11 0 8 0 19 5 6 5 16 0 14 0 30 61 41 1 4 5 25 6 46 12 11 13 15 0 45 0 0 0 0 0
Koszty finansowe (mln) 4 0 4 0 4 0 3 0 0 0 5 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 0 45 0 0 148 0 80
Amortyzacja (mln) -4 -4 -4 -4 -4 -4 -4 -4 4 -4 -4 -4 4 -6 -6 -7 6 -7 7 38 7 630 8 38 8 40 7 38 7 43 8 44 8 45 10 41 10 44 44 20 26
EBITDA (mln) 221 195 197 216 180 208 187 229 193 404 213 429 286 542 325 614 288 536 317 657 316 686 337 572 301 693 394 870 409 836 427 712 349 742 364 804 366 799 944 798 424
EBITDA(%) 52.5% 12.9% 48.2% 20.3% 47.7% 12.9% 47.3% 24.0% 48.7% 14.7% 49.2% 24.1% 45.2% 8.8% 48.7% 16.3% 46.2% 9.4% 48.1% 19.7% 48.1% 7.1% 50.0% 26.4% 47.7% 29.2% 50.9% 30.6% 51.4% 27.9% 50.4% 23.7% 45.3% 25.3% 45.8% 27.3% 46.9% -499.08% 19.8% 46.3% 17.1%
NOPLAT (mln) 222 179 197 224 181 204 189 227 196 217 211 224 267 85 316 310 297 224 329 315 308 0 269 535 307 623 398 801 428 772 406 649 346 665 375 718 377 691 819 840 783
Podatek (mln) 80 53 68 79 61 78 59 78 59 62 68 80 83 5 95 77 88 32 94 70 90 0 76 150 86 166 103 99 108 193 103 162 85 166 91 178 88 173 183 202 90
Zysk Netto (mln) 142 125 129 145 120 125 130 148 137 153 143 145 184 90 221 233 209 192 235 245 218 201 193 414 221 496 297 744 321 625 302 527 261 547 285 591 290 574 636 640 695
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.49% -0.04% 0.8% 2.0% 14.2% 23.0% 10.0% -2.31% 34.3% -41.09% 54.5% 61.4% 13.6% 112.6% 6.3% 4.9% 4.3% 4.6% -17.87% 68.9% 1.4% 147.1% 53.9% 79.9% 45.2% 26.0% 1.7% -29.25% -18.69% -12.48% -5.63% 12.2% 11.1% 5.0% 123.1% 8.3% 139.5%
Zysk netto (%) 33.8% 8.2% 31.6% 13.7% 31.8% 7.7% 32.9% 15.5% 34.6% 10.2% 33.1% 13.7% 29.1% 4.2% 33.1% 12.0% 33.6% 6.7% 35.7% 14.1% 33.2% 8.3% 28.7% 18.4% 35.0% 20.9% 38.3% 26.2% 40.3% 20.9% 35.7% 17.5% 33.9% 18.7% 35.9% 20.1% 37.2% 252.5% 13.3% 37.1% 28.1%
EPS 0.83 0.75 0.77 0.88 0.7 0.75 0.78 0.88 0.82 0.91 0.74 0.72 0.934 0.47 1.1 1.16 1.037 0.95 1.16 1.23 1.086 1.0 0.959 2.06 1.097 2.46 1.47 3.69 1.594 3.11 1.489 2.6 0.0 2.7 1.4 2.92 1.42 2.84 6.22 3.12 3.64
EPS (rozwodnione) 0.83 0.75 0.77 0.88 0.7 0.75 0.78 0.88 0.82 0.91 0.74 0.72 0.934 0.47 1.1 1.16 1.037 0.95 1.16 1.23 1.086 1.0 0.959 2.06 1.097 2.46 1.47 3.69 1.594 3.11 1.489 2.6 0.0 2.7 1.4 2.92 1.42 2.84 6.22 3.12 3.64
Ilość akcji (mln) 172 167 167 166 172 167 167 167 167 168 192 201 197 192 202 201 201 202 202 200 201 202 201 201 201 202 202 202 201 201 203 203 0 203 204 203 204 203 204 205 191
Ważona ilość akcji (mln) 172 167 167 166 172 167 167 167 167 168 192 201 197 192 202 201 201 202 202 200 201 202 201 201 201 202 202 202 201 201 203 203 0 203 204 203 204 203 204 205 191
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR