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
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