Athene Holding Ltd.
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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
Rok finansowy |
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 |
Kwartał |
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 |
Data |
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 |
Przychód (mln) |
808 |
539 |
224 |
1,045 |
723 |
1,045 |
1,272 |
1,062 |
1,619 |
1,763 |
1,473 |
3,872 |
1,011 |
1,797 |
2,588 |
1,154 |
4,961 |
3,369 |
4,501 |
3,256 |
-1,265 |
4,403 |
3,191 |
8,640 |
4,391 |
6,423 |
8,724 |
6,782 |
-77 |
1,967 |
2,138 |
3,788 |
4,126 |
12,797 |
1,496 |
10,110 |
5,721 |
4,664 |
6,522 |
3,782 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-10.52% |
93.9% |
467.9% |
1.6% |
123.9% |
68.7% |
15.8% |
264.6% |
-37.55% |
1.9% |
75.7% |
-70.20% |
390.7% |
87.5% |
73.9% |
182.1% |
-125.50% |
30.7% |
-29.10% |
165.4% |
-447.11% |
45.9% |
173.4% |
-21.50% |
-101.75% |
-69.38% |
-75.49% |
-44.15% |
-5458.44% |
550.6% |
-30.03% |
166.9% |
38.7% |
-63.55% |
336.0% |
-62.59% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
328.2% |
90.4% |
90.5% |
89.3% |
208.0% |
86.0% |
91.5% |
93.9% |
513.4% |
96.7% |
94.5% |
95.7% |
471.2% |
114.9% |
95.8% |
93.9% |
163.4% |
93.6% |
96.2% |
97.2% |
371.7% |
535.1% |
81.8% |
81.9% |
60.6% |
89.5% |
96.5% |
68.4% |
100.0% |
92.0% |
89.1% |
89.5% |
100.0% |
Koszty i Wydatki (mln) |
638 |
412 |
149 |
825 |
615 |
837 |
1,234 |
676 |
1,224 |
1,426 |
1,179 |
3,374 |
684 |
1,467 |
1,882 |
1,301 |
4,221 |
2,619 |
4,222 |
2,723 |
117 |
3,322 |
2,167 |
7,157 |
4,252 |
4,433 |
8,004 |
5,445 |
2,696 |
5,643 |
3,725 |
2,982 |
2,740 |
12,169 |
1,003 |
8,026 |
3,939 |
-3,637 |
699 |
2,632 |
EBIT (mln) |
159 |
133 |
79 |
237 |
109 |
208 |
38 |
3,753 |
395 |
337 |
294 |
7,701 |
327 |
1,643 |
706 |
5,917 |
740 |
750 |
279 |
14,489 |
-1,213 |
993 |
792 |
14,041 |
676 |
1,601 |
683 |
1,285 |
-1,007 |
-2,604 |
-726 |
856 |
931 |
567 |
648 |
1,344 |
1,499 |
-237 |
5,823 |
1,150 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-31.45% |
56.4% |
-51.90% |
1483.5% |
262.4% |
62.0% |
673.7% |
105.2% |
-17.22% |
387.5% |
140.1% |
-23.17% |
126.3% |
-54.35% |
-60.48% |
144.9% |
-263.92% |
32.4% |
183.9% |
-3.09% |
155.7% |
61.2% |
-13.76% |
-90.85% |
-248.96% |
-262.65% |
-206.30% |
-33.39% |
192.5% |
121.8% |
189.3% |
57.0% |
61.0% |
-141.80% |
798.6% |
-14.43% |
EBIT (%) |
19.7% |
24.7% |
35.3% |
22.7% |
15.1% |
19.9% |
3.0% |
353.4% |
24.4% |
19.1% |
20.0% |
198.9% |
32.3% |
91.4% |
27.3% |
512.7% |
14.9% |
22.3% |
6.2% |
445.0% |
95.9% |
22.6% |
24.8% |
162.5% |
15.4% |
24.9% |
7.8% |
18.9% |
1307.8% |
-132.38% |
-33.96% |
22.6% |
22.6% |
4.4% |
43.3% |
13.3% |
26.2% |
-5.08% |
89.3% |
30.4% |
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 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
5 |
6 |
4 |
17 |
1 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
745 |
1,182 |
1,090 |
4,885 |
1,704 |
2,038 |
1,474 |
0 |
883 |
1,072 |
861 |
0 |
115 |
132 |
113 |
0 |
102 |
129 |
142 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,352 |
0 |
0 |
0 |
-7,203 |
0 |
-1,313 |
0 |
-6,105 |
231 |
0 |
0 |
-13,969 |
0 |
0 |
0 |
-12,787 |
0 |
0 |
0 |
0 |
-883 |
155 |
234 |
-389 |
125 |
0 |
125 |
0 |
202 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
133 |
79 |
237 |
109 |
208 |
38 |
401 |
395 |
337 |
294 |
498 |
327 |
0 |
706 |
-188 |
740 |
750 |
279 |
520 |
-1,382 |
993 |
792 |
1,254 |
139 |
1,601 |
683 |
0 |
-2,773 |
-3,676 |
-492 |
0 |
1,386 |
628 |
648 |
2,084 |
1,782 |
1,027 |
0 |
0 |
EBITDA(%) |
19.7% |
24.7% |
35.3% |
22.7% |
15.1% |
19.9% |
3.0% |
37.8% |
24.4% |
19.1% |
20.0% |
12.9% |
32.3% |
18.4% |
27.3% |
-16.29% |
14.9% |
22.3% |
6.2% |
16.0% |
95.9% |
22.6% |
24.8% |
14.5% |
15.4% |
24.9% |
7.8% |
18.9% |
2454.5% |
-124.50% |
-23.01% |
12.3% |
22.6% |
4.4% |
43.3% |
13.3% |
26.2% |
-5.08% |
0.0% |
0.0% |
NOPLAT (mln) |
170 |
127 |
75 |
220 |
108 |
208 |
38 |
386 |
395 |
337 |
294 |
498 |
327 |
330 |
706 |
-147 |
740 |
750 |
279 |
533 |
-1,382 |
1,081 |
1,024 |
1,483 |
139 |
1,990 |
720 |
1,337 |
-2,773 |
-3,676 |
-1,587 |
806 |
1,386 |
628 |
493 |
2,084 |
1,782 |
1,027 |
1,675 |
1,150 |
Podatek (mln) |
13 |
20 |
3 |
-22 |
1 |
15 |
-88 |
18 |
22 |
11 |
20 |
34 |
59 |
66 |
66 |
-43 |
32 |
30 |
-14 |
69 |
-166 |
150 |
140 |
161 |
62 |
184 |
-50 |
190 |
-407 |
-484 |
-210 |
125 |
163 |
133 |
162 |
-1,619 |
307 |
161 |
191 |
71 |
Zysk Netto (mln) |
141 |
107 |
72 |
242 |
87 |
193 |
126 |
368 |
384 |
326 |
274 |
464 |
277 |
257 |
623 |
-104 |
708 |
720 |
276 |
432 |
-1,047 |
824 |
622 |
1,065 |
578 |
1,382 |
698 |
1,060 |
-2,366 |
-3,192 |
-1,377 |
681 |
1,223 |
441 |
486 |
2,970 |
1,192 |
629 |
1,484 |
1,015 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-38.30% |
80.4% |
75.0% |
52.1% |
341.4% |
68.9% |
117.5% |
26.1% |
-27.86% |
-21.17% |
127.4% |
-122.41% |
155.6% |
180.2% |
-55.70% |
515.4% |
-247.88% |
14.4% |
125.4% |
146.5% |
155.2% |
67.7% |
12.2% |
-0.47% |
-509.34% |
-330.97% |
-297.28% |
-35.75% |
151.7% |
113.8% |
135.3% |
336.1% |
-2.53% |
42.6% |
205.3% |
-65.82% |
Zysk netto (%) |
17.5% |
19.9% |
32.1% |
23.2% |
12.0% |
18.5% |
9.9% |
34.7% |
23.7% |
18.5% |
18.6% |
12.0% |
27.4% |
14.3% |
24.1% |
-9.01% |
14.3% |
21.4% |
6.1% |
13.3% |
82.8% |
18.7% |
19.5% |
12.3% |
13.2% |
21.5% |
8.0% |
15.6% |
3072.7% |
-162.28% |
-64.41% |
18.0% |
29.6% |
3.4% |
32.5% |
29.4% |
20.8% |
13.5% |
22.8% |
26.8% |
EPS |
0.45 |
0.34 |
0.23 |
0.77 |
0.34 |
0.62 |
0.4 |
1.17 |
1.19 |
1.04 |
0.87 |
1.48 |
0.85 |
0.84 |
2.04 |
-0.33 |
2.26 |
2.3 |
0.93 |
1.44 |
-3.34 |
2.69 |
2.08 |
3.49 |
1.96 |
4.52 |
2.34 |
3.49 |
-7.55 |
-10.18 |
-4.39 |
2.17 |
3.9 |
1.94 |
1.88 |
9.47 |
3.8 |
2.01 |
4.73 |
4.76 |
EPS (rozwodnione) |
0.45 |
0.34 |
0.23 |
0.77 |
0.34 |
0.62 |
0.4 |
1.17 |
1.19 |
1.04 |
0.87 |
1.48 |
0.85 |
0.84 |
2.04 |
-0.33 |
2.26 |
2.3 |
0.93 |
1.44 |
-3.34 |
2.69 |
2.08 |
3.49 |
1.96 |
4.52 |
2.34 |
3.49 |
-7.55 |
-10.18 |
-4.39 |
2.17 |
3.9 |
1.94 |
1.88 |
9.47 |
3.8 |
2.01 |
4.73 |
4.76 |
Ilośc akcji (mln) |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
204 |
259 |
314 |
314 |
314 |
314 |
204 |
Ważona ilośc akcji (mln) |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
314 |
204 |
259 |
314 |
314 |
314 |
314 |
204 |
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 |