Aon plc

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) 3,299 2,847 2,805 2,742 3,288 2,792 2,766 2,746 3,323 2,381 2,368 2,340 2,909 3,090 2,561 2,349 2,770 3,143 2,606 2,379 2,885 3,219 2,497 2,385 2,965 3,525 2,886 2,702 3,080 3,670 2,983 2,696 3,130 3,871 3,177 2,953 3,383 4,149 3,750 3,721 4,147 4,729 4,155
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.33% -1.93% -1.39% 0.1% 1.1% -14.72% -14.39% -14.79% -12.46% 29.8% 8.2% 0.4% -4.78% 1.7% 1.8% 1.3% 4.2% 2.4% -4.18% 0.3% 2.8% 9.5% 15.6% 13.3% 3.9% 4.1% 3.4% -0.22% 1.6% 5.5% 6.5% 9.5% 8.1% 7.2% 18.0% 26.0% 22.6% 14.0% 10.8%
Marża brutto 44.0% 40.9% 41.1% 40.0% 43.5% 40.9% 39.0% 41.3% 40.8% 38.6% 38.5% 39.4% 39.8% 47.7% 41.7% 40.7% 42.2% 49.6% 42.4% 42.5% 44.5% 52.7% 45.5% 41.8% 44.9% 51.2% 43.6% 32.1% 49.5% 51.9% 45.1% 43.2% 50.8% 53.7% 44.8% 42.9% 91.9% 93.9% 89.7% 42.2% 48.9% 52.4% 43.2%
Koszty i Wydatki (mln) 2,664 2,406 2,528 2,329 2,571 2,342 2,361 2,324 2,694 2,038 2,486 2,075 2,420 2,291 2,577 2,087 2,271 2,271 2,193 2,019 2,361 2,186 1,903 1,944 2,252 2,280 2,214 3,503 2,106 2,306 2,283 2,106 2,118 2,398 2,335 2,256 2,467 2,486 2,972 3,029 3,056 3,268 5,656
EBIT (mln) 635 441 277 413 717 450 405 422 629 343 -118 265 489 799 -16 262 499 872 413 360 524 1,033 594 441 713 1,245 672 -801 974 1,367 700 590 1,012 1,473 842 691 916 1,663 778 623 1,091 1,461 859
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.9% 2.0% 46.2% 2.2% -12.27% -23.78% -129.14% -37.20% -22.26% 132.9% -86.44% -1.13% 2.0% 9.1% 2681.2% 37.4% 5.0% 18.5% 43.8% 22.5% 36.1% 20.5% 13.1% -281.63% 36.6% 9.8% 4.2% 173.7% 3.9% 7.8% 20.3% 17.1% -9.49% 12.9% -7.60% -9.84% 19.1% -12.15% 10.4%
EBIT (%) 19.2% 15.5% 9.9% 15.1% 21.8% 16.1% 14.6% 15.4% 18.9% 14.4% -4.98% 11.3% 16.8% 25.9% -0.62% 11.2% 18.0% 27.7% 15.8% 15.1% 18.2% 32.1% 23.8% 18.5% 24.0% 35.3% 23.3% -29.64% 31.6% 37.2% 23.5% 21.9% 32.3% 38.1% 26.5% 23.4% 27.1% 40.1% 20.7% 16.7% 26.3% 30.9% 20.7%
Przychody fiansowe (mln) 3 3 4 3 4 2 3 1 3 2 8 10 7 4 1 0 0 2 1 1 4 2 0 3 1 3 3 3 2 3 5 7 3 5 5 9 12 28 31 4 4 5 0
Koszty finansowe (mln) 67 65 68 72 68 69 73 70 70 70 71 70 71 70 69 69 70 72 77 78 80 83 89 80 82 79 78 80 85 91 102 103 110 111 130 119 124 144 225 213 206 206 -212
Amortyzacja (mln) 148 136 136 134 137 123 126 129 131 97 514 141 139 149 329 140 151 137 137 145 145 138 99 92 84 81 77 92 76 66 65 71 62 63 64 62 67 60 173 221 232 245 0
EBITDA (mln) 811 572 584 541 849 495 466 554 745 432 399 406 622 950 285 377 627 1,104 602 562 592 1,193 713 546 820 1,367 795 -704 1,052 1,430 820 658 904 1,519 863 741 1,169 1,723 1,029 915 1,329 1,836 859
EBITDA(%) 19.6% 21.8% 14.9% 20.4% 23.4% 21.2% 14.8% 20.4% 19.3% 18.1% 16.8% 17.6% 21.2% 30.3% 12.1% 17.2% 23.2% 32.2% 21.4% 21.4% 23.1% 36.6% 27.9% 22.7% 26.7% 37.9% 26.4% -25.83% 38.9% 39.1% 25.8% 24.7% 28.1% 39.2% 26.8% 25.3% 29.1% 41.5% 25.4% 24.6% 32.0% 38.8% 20.7%
NOPLAT (mln) 581 421 214 352 702 401 335 362 571 265 -186 200 406 718 -87 194 421 802 343 285 441 981 495 363 626 1,167 596 -868 1,036 1,304 633 510 709 1,342 658 560 609 1,424 698 449 891 1,250 703
Podatek (mln) 114 80 26 49 112 74 55 48 62 -26 -143 4 389 114 -144 39 137 126 56 56 59 189 85 82 92 234 203 23 163 256 119 92 43 263 83 93 102 331 160 94 157 268 109
Zysk Netto (mln) 459 328 178 295 584 325 300 319 502 291 769 185 -19 594 48 147 345 659 277 222 374 772 398 275 524 913 379 -900 863 1,023 501 408 657 1,050 560 456 498 1,071 524 343 716 965 579
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.2% -0.91% 68.5% 8.1% -14.04% -10.46% 156.3% -42.01% -103.78% 104.1% -93.76% -20.54% 1915.8% 10.9% 477.1% 51.0% 8.4% 17.1% 43.7% 23.9% 40.1% 18.3% -4.77% -427.27% 64.7% 12.0% 32.2% 145.3% -23.87% 2.6% 11.8% 11.8% -24.20% 2.0% -6.43% -24.78% 43.8% -9.90% 10.5%
Zysk netto (%) 13.9% 11.5% 6.3% 10.8% 17.8% 11.6% 10.8% 11.6% 15.1% 12.2% 32.5% 7.9% -0.65% 19.2% 1.9% 6.3% 12.5% 21.0% 10.6% 9.3% 13.0% 24.0% 15.9% 11.5% 17.7% 25.9% 13.1% -33.31% 28.0% 27.9% 16.8% 15.1% 21.0% 27.1% 17.6% 15.4% 14.7% 25.8% 14.0% 9.2% 17.3% 20.4% 13.9%
EPS 1.6 1.15 0.63 1.05 2.12 1.2 1.01 1.19 1.89 1.1 2.93 0.72 -0.0756 2.39 0.2 0.6 1.42 2.72 1.15 0.94 1.59 3.31 1.71 1.18 2.29 4.02 1.67 -3.99 3.94 4.75 2.35 1.93 3.17 5.09 2.74 2.25 2.49 5.38 2.47 1.58 3.31 4.46 2.68
EPS (rozwodnione) 1.56 1.14 0.62 1.04 2.09 1.19 1.01 1.18 1.87 1.09 2.93 0.72 -0.0747 2.37 0.19 0.6 1.41 2.7 1.14 0.93 1.58 3.29 1.7 1.18 2.27 4.0 1.66 -3.99 3.9 4.73 2.33 1.92 3.14 5.07 2.71 2.23 2.47 5.35 2.46 1.57 3.28 4.43 2.66
Ilośc akcji (mln) 287 284 284 281 275 272 269 268 266 265 260 256 251 248 246 244 242 242 241 237 235 233 233 233 229 227 227 225 219 215 213 211 208 206 205 203 200 199 212 217 217 216 216
Ważona ilośc akcji (mln) 293 287 287 284 279 274 270 270 268 267 262 257 254 250 247 246 245 244 243 239 237 234 234 234 231 228 228 225 221 216 215 213 209 207 206 205 202 200 213 218 218 218 217
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