Aon plc

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 25
Rok finansowy 1999 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) 7,070 7,375 7,676 8,822 9,810 10,172 9,837 8,954 7,471 7,631 7,595 8,512 11,287 11,514 11,815 12,045 11,682 11,627 9,998 10,770 11,013 11,066 12,193 12,479 13,401 15,698
Przychód Δ r/r 0.0% 4.3% 4.1% 14.9% 11.2% 3.7% -3.3% -9.0% -16.6% 2.1% -0.5% 12.1% 32.6% 2.0% 2.6% 1.9% -3.0% -0.5% -14.0% 7.7% 2.3% 0.5% 10.2% 2.3% 7.4% 17.1%
Marża brutto 100.0% 100.0% 97.9% 99.4% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 41.7% 41.2% 41.8% 41.5% 40.5% 39.1% 43.3% 45.0% 46.6% 44.7% 48.1% 91.9% 47.2%
EBIT (mln) 740 994 526 917 1,211 1,016 1,090 1,049 1,163 1,028 1,021 1,226 1,606 1,596 1,671 1,966 1,848 1,906 979 1,544 2,169 2,781 2,090 3,669 4,142 3,835
EBIT Δ r/r 0.0% 34.3% -47.1% 74.3% 32.1% -16.1% 7.3% -3.8% 10.9% -11.6% -0.7% 20.1% 31.0% -0.6% 4.7% 17.7% -6.0% 3.1% -48.6% 57.7% 40.5% 28.2% -24.8% 75.6% 12.9% -7.4%
EBIT (%) 10.5% 13.5% 6.9% 10.4% 12.3% 10.0% 11.1% 11.7% 15.6% 13.5% 13.4% 14.4% 14.2% 13.9% 14.1% 16.3% 15.8% 16.4% 9.8% 14.3% 19.7% 25.1% 17.1% 29.4% 30.9% 24.4%
Koszty finansowe (mln) -105 -140 -127 -124 -101 -136 -125 -277 138 126 122 182 245 228 210 255 273 282 282 278 307 334 322 406 484 788
EBITDA (mln) 1,095 1,327 865 1,180 1,497 1,685 1,446 1,292 1,368 1,172 1,313 1,241 2,206 2,264 2,383 2,614 2,505 2,460 1,858 2,293 2,742 3,212 2,579 3,826 4,398 4,936
EBITDA(%) 15.5% 18.0% 11.3% 13.4% 15.3% 16.6% 14.7% 14.4% 18.3% 15.4% 17.3% 14.6% 19.5% 19.7% 20.2% 21.7% 21.4% 21.2% 18.6% 21.3% 24.9% 29.0% 21.2% 30.7% 32.8% 31.4%
Podatek (mln) 243 333 156 293 411 303 323 294 352 242 268 300 378 360 390 334 267 239 250 146 297 448 623 510 541 742
Zysk Netto (mln) 352 474 203 466 628 546 737 720 864 1,478 747 706 979 993 1,113 1,397 1,385 1,396 1,226 1,134 1,532 1,969 1,255 2,589 2,564 2,654
Zysk netto Δ r/r 0.0% 34.7% -57.2% 129.6% 34.8% -13.1% 35.0% -2.3% 20.0% 71.1% -49.5% -5.5% 38.7% 1.4% 12.1% 25.5% -0.9% 0.8% -12.2% -7.5% 35.1% 28.5% -36.3% 106.3% -1.0% 3.5%
Zysk netto (%) 5.0% 6.4% 2.6% 5.3% 6.4% 5.4% 7.5% 8.0% 11.6% 19.4% 9.8% 8.3% 8.7% 8.6% 9.4% 11.6% 11.9% 12.0% 12.3% 10.5% 13.9% 17.8% 10.3% 20.7% 19.1% 16.9%
EPS 1.35 1.81 0.54 1.61 1.97 1.7 2.27 2.27 2.9 5.18 2.64 2.41 2.92 3.03 3.57 4.73 4.93 5.21 4.74 4.62 6.42 8.49 5.59 12.23 12.6 12.55
EPS (rozwodnione) 1.33 1.79 0.53 1.61 1.97 1.63 2.17 2.13 2.69 4.91 2.57 2.37 2.87 2.99 3.53 4.66 4.88 5.16 4.7 4.59 6.37 8.45 5.55 12.14 12.51 12.49
Ilośc akcji (mln) 259 262 267 288 317 319 322 317 298 285 283 293 336 328 312 295 281 268 258 245 239 232 225 212 204 211
Ważona ilośc akcji (mln) 263 265 272 288 318 337 342 342 323 301 291 298 341 333 315 300 284 270 261 247 241 233 226 213 205 212
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