Assicurazioni Generali S.p.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) 19,680 20,821 27,472 19,442 15,096 23,239 19,296 19,814 20,850 20,178 20,856 20,856 19,214 19,214 19,570 19,570 15,857 15,857 23,315 41,283 22,544 40,824 16,830 39,174 23,683 39,773 24,121 41,782 23,713 44,624 11,464 44,040 13,904 43,290 13,697 36,179 15,164 36,671 55,672 -368 71,364
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -23.29% 11.6% -29.76% 1.9% 38.1% -13.17% 8.1% 5.3% -7.85% -4.78% -6.17% -6.17% -17.47% -17.47% 19.1% 111.0% 42.2% 157.5% -27.81% -5.11% 5.1% -2.57% 43.3% 6.7% 0.1% 12.2% -52.47% 5.4% -41.37% -2.99% 19.5% -17.85% 9.1% -15.29% 306.5% -101.02% 370.6%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 156.8% 100.0% 98.1% 95.4% 100.0% 96.5% 50.9% -7325.37% 39.4%
Koszty i Wydatki (mln) 18,774 20,634 26,351 18,308 14,415 22,805 18,391 18,878 19,916 19,310 19,683 19,683 18,121 18,121 18,333 18,333 14,863 14,863 21,995 -38,301 21,559 -38,778 15,732 -36,164 22,668 -37,533 22,684 -39,618 22,493 -41,905 10,414 -41,474 12,680 -40,410 11,796 -32,368 13,882 -34,169 522 840 754
EBIT (mln) 873 -863 1,020 165 704 -790 868 1,184 685 511 1,534 1,534 1,274 1,274 1,233 1,233 1,053 1,053 1,209 1,209 1,174 1,174 1,283 1,283 1,058 1,058 1,524 1,524 1,204 1,204 882 882 1,474 1,474 1,999 1,999 1,219 1,219 18,282 35,660 8,110
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.36% -8.46% -14.90% 617.6% -2.70% 164.7% 76.7% 29.5% 86.1% 149.4% -19.60% -19.60% -17.38% -17.38% -1.95% -1.95% 11.4% 11.4% 6.1% 6.1% -9.84% -9.84% 18.7% 18.7% 13.8% 13.8% -42.14% -42.14% 22.4% 22.4% 126.8% 126.8% -17.30% -17.30% 814.5% 1683.9% 565.3%
EBIT (%) 4.4% -4.14% 3.7% 0.8% 4.7% -3.40% 4.5% 6.0% 3.3% 2.5% 7.4% 7.4% 6.6% 6.6% 6.3% 6.3% 6.6% 6.6% 5.2% 2.9% 5.2% 2.9% 7.6% 3.3% 4.5% 2.7% 6.3% 3.6% 5.1% 2.7% 7.7% 2.0% 10.6% 3.4% 14.6% 5.5% 8.0% 3.3% 32.8% -9677.20% 11.4%
Przychody finansowe (mln) 3,073 377 2,913 1,570 2,997 282 2,885 1,554 276 254 240 0 270 0 253 0 252 0 266 0 246 246 211 211 208 208 180 180 188 188 147 147 182 182 184 184 212 0 271 -271 0
Koszty finansowe (mln) 311 377 286 285 268 282 273 286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 352 0 369 0 424 542 608 844
Amortyzacja (mln) -1,295 728 -1,440 -914 -1,159 906 -1,267 -1,462 -685 -511 -1,534 -1,534 -1,274 -1,274 -1,233 -1,233 -1,053 -1,053 -1,209 242 -1,174 331 -1,283 278 -1,058 338 -1,524 269 -1,204 275 -882 281 -1,474 530 -1,999 163 -1,219 179 -1,766 1,766 0
EBITDA (mln) -81 897 -34 165 -212 1,280 -88 0 -65 66 -654 0 -492 2,589 -302 0 -354 2,088 -220 2,828 -504 2,251 -463 2,498 -327 2,267 -358 3,027 -254 2,562 -40 2,920 -463 3,148 -390 3,926 -228 2,519 3,259 3,712 7,528
EBITDA(%) 4.4% -4.14% 3.7% 0.8% 4.7% -3.40% 4.5% 6.0% -0.31% 0.3% -3.14% -3.14% -2.56% -2.56% -1.54% -1.54% -2.23% -2.23% -0.94% -0.53% -2.24% -1.23% -2.75% -1.18% -1.38% -0.82% -1.48% -0.86% -1.07% -0.57% -0.34% -0.09% -3.33% -1.07% -2.85% -1.08% -1.50% -0.62% 5.9% -1007.33% 10.5%
NOPLAT (mln) 905 189 1,120 1,134 679 433 906 935 658 615 933 933 822 822 984 984 742 742 1,054 2,063 738 1,436 888 1,800 808 1,549 1,257 2,413 1,032 1,932 904 2,276 1,067 2,266 1,716 3,394 1,070 1,916 4,930 1,110 6,924
Podatek (mln) 360 37 338 379 284 71 280 301 168 166 288 288 286 286 318 318 244 244 332 664 229 458 342 683 246 492 396 791 296 594 361 820 328 729 502 1,004 266 533 1,488 354 2,132
Zysk Netto (mln) 513 82 682 625 420 303 588 590 452 412 592 592 497 497 613 613 455 455 657 1,790 440 881 478 774 485 970 770 1,540 654 1,307 481 1,402 683 1,510 1,106 2,243 725 1,503 3,078 646 4,306
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.13% 269.5% -13.78% -5.60% 7.5% 35.8% 0.7% 0.3% 10.1% 20.8% 3.5% 3.5% -8.45% -8.45% 7.2% 192.0% -3.19% 93.6% -27.17% -56.76% 10.1% 10.1% 60.9% 99.0% 34.7% 34.7% -37.53% -8.96% 4.5% 15.5% 130.0% 60.0% 6.1% -0.46% 178.2% -71.20% 493.9%
Zysk netto (%) 2.6% 0.4% 2.5% 3.2% 2.8% 1.3% 3.0% 3.0% 2.2% 2.0% 2.8% 2.8% 2.6% 2.6% 3.1% 3.1% 2.9% 2.9% 2.8% 4.3% 2.0% 2.2% 2.8% 2.0% 2.0% 2.4% 3.2% 3.7% 2.8% 2.9% 4.2% 3.2% 4.9% 3.5% 8.1% 6.2% 4.8% 4.1% 5.5% -175.31% 6.0%
EPS 0.33 0.0527 0.44 0.4 0.27 0.19 0.38 0.38 0.29 0.26 0.38 0.38 0.31 0.31 0.39 0.39 0.28 0.29 0.41 1.12 0.28 0.56 0.3 0.49 0.31 0.62 0.48 0.98 0.41 0.83 0.3 0.89 0.44 0.97 0.72 1.46 0.47 0.95 1.99 0.4299999999999997 2.84
EPS (rozwodnione) 0.33 0.0527 0.44 0.4 0.27 0.19 0.38 0.38 -363.87 295.91 0.37 0.37 0.31 0.31 0.39 0.39 0.29 0.28 0.41 1.12 0.28 0.55 0.3 0.48 0.31 0.61 0.48 0.96 0.41 0.82 0.31 0.88 0.43 0.96 0.71 1.46 0.47 0.95 1.99 0.4299999999999997 2.84
Ilość akcji (mln) 1,557 1,557 1,557 1,557 1,557 1,557 1,557 1,560 1,584 1,585 1,579 1,579 1,596 1,583 1,592 1,585 1,597 1,587 1,602 1,597 1,575 1,569 1,595 1,569 1,590 1,570 1,604 1,572 1,576 1,575 1,586 1,577 1,566 1,564 1,548 1,541 1,544 1,575 1,545 1,555 1,518
Ważona ilość akcji (mln) 1,557 1,557 1,557 1,557 1,557 1,557 1,557 1,560 -1 1 1,583 1,583 1,583 1,596 1,588 1,589 1,587 1,597 1,597 1,602 1,587 1,592 1,599 1,600 1,589 1,589 1,597 1,602 1,582 1,594 1,577 1,602 1,573 1,572 1,550 1,541 1,551 1,575 1,547 1,555 1,518
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