AXA SA

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 43 44 45 46 47 48 49 50
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31 2025-06-30
Przychód (mln) 48,735 38,356 33,315 39,388 39,387 46,295 47,338 27,576 27,576 0 31,570 0 30,623 0 30,623 0 25,440 0 25,440 0 29,171 29,171 29,171 0 59,673 65,254 60,806 60,692 63,161 52,297 62,487 64,544 66,585 66,007 25,233 57,003 25,233 0 74,774 59,229 52,670 60,926 61,267 61,569 47,497 58,039 49,496 51,651 45,292 36,517 23,348
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.18% 20.7% 42.1% -29.99% -29.99% -100.00% -33.31% -100.00% 11.0% 0.0% -3.00% 0.0% -16.93% 0.0% -16.93% 0.0% 14.7% inf 14.7% 0.0% 104.6% 123.7% 108.4% inf 5.8% -19.86% 2.8% 6.3% 5.4% 26.2% -59.62% -11.68% -62.10% -100.00% 196.3% 3.9% 108.7% inf -18.06% 4.0% -9.82% -4.74% -19.21% -16.11% -4.64% -37.08% -52.83%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 0.0% 50.5% 100.0% 48.3% 100.0% 44.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 41.8% 52.7% 48.7% 42.1% 45.6% 45.4% 100.0% 100.0% 85.0% 123.0% 120.8% 100.0% 100.0%
Koszty i Wydatki (mln) -47,480 35,069 30,460 -36,845 107,819 -43,732 129,670 27,374 27,374 0 30,179 0 29,610 0 29,610 0 24,292 0 24,292 0 27,817 27,817 27,817 0 55,807 62,254 56,272 57,589 58,683 48,569 57,142 60,523 62,173 62,418 24,850 53,021 24,850 0 -71,224 -55,961 -49,070 -57,976 -55,750 -56,744 -41,132 -53,441 -44,297 -46,843 39,555 42,254 0
EBIT (mln) 1,255 3,287 1,445 2,543 3,215 2,563 3,348 618 618 0 1,437 0 1,013 0 1,013 0 53 0 53 0 1,467 1,467 1,467 0 3,848 3,036 4,504 3,324 4,389 3,604 5,252 3,899 4,305 3,424 -676 4,200 -676 0 3,380 460 2,762 2,683 5,311 4,422 5,256 2,221 5,037 4,206 5,737 -5,737 23,348
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 156.1% -22.03% 131.7% -75.70% -80.78% -100.00% -57.07% -100.00% 63.9% 0.0% -29.52% 0.0% -94.79% 0.0% -94.79% 0.0% 2680.6% inf 2680.6% 0.0% 162.3% 107.0% 207.1% inf 14.1% 18.7% 16.6% 17.3% -1.91% -4.99% -112.86% 7.7% -115.69% -100.00% 600.4% -89.05% 508.9% inf 57.1% 861.3% 90.3% -17.22% -5.16% -4.88% 9.2% -358.31% 363.5%
EBIT (%) 2.6% 8.6% 6.6% 6.5% 7.3% 5.5% 6.3% 2.2% 2.2% 0.0% 4.6% 0.0% 3.3% 0.0% 3.3% 0.0% 0.2% 0.0% 0.2% 0.0% 5.0% 5.0% 5.0% 0.0% 6.4% 4.7% 7.4% 5.5% 6.9% 6.9% 8.4% 6.0% 6.5% 5.2% -2.68% 7.4% -2.68% 0.0% 4.5% 0.8% 5.2% 4.4% 8.7% 7.2% 11.1% 3.8% 10.2% 8.1% 12.7% -15.71% 100.0%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 348 270 365 144 213 275 229 67 183 132 0 178 0 0 433 0 634 244 244 218 260 330 327 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 471 342 342 0 142 0 122 0 122 0 82 0 82 0 142 142 142 0 154 0 127 0 122 0 0 0 0 0 140 0 140 0 433 287 634 244 244 218 147 330 306 303 292 315 299
Amortyzacja (mln) 0 0 833 0 528 0 854 196 196 0 98 0 64 0 64 0 62 0 62 0 47 47 47 0 -3,848 -3,036 -4,504 -3,324 -4,389 -3,604 -5,252 -3,899 -4,305 -3,424 118 -4,200 118 0 777 599 572 604 242 628 -71 -92 -299 -263 -355 182 0
EBITDA (mln) 1,255 3,287 -3,287 2,543 -2,543 2,563 6,234 26,119 -24,816 0 -6,134 0 -1,233 0 -1,233 0 115 0 115 0 68 68 68 0 -628 -596 -634 -686 -485 -465 -465 -4 1 5 -558 0 -558 0 4,157 3,058 3,337 3,189 5,552 4,832 5,469 3,696 4,738 4,472 5,383 5,029 5,363
EBITDA(%) 2.6% 8.6% 48.2% 6.5% 44.9% 5.5% -62.71% 94.7% 94.7% 0.0% -19.43% 0.0% -4.03% 0.0% -4.03% 0.0% 0.5% 0.0% 0.5% 0.0% 0.2% 0.2% 0.2% 0.0% -1.05% -0.91% -1.04% -1.13% -0.77% -0.89% -0.74% -0.38% -0.55% -0.46% -2.21% -1.27% -2.21% 0.0% -0.73% 1.0% -1.16% -0.50% -0.68% -0.85% -1.25% -1.08% -0.61% -0.82% 11.9% 13.8% 23.0%
NOPLAT (mln) 0 3,287 2,855 0 7,801 0 7,695 203 203 0 1,391 0 1,013 0 1,013 0 1,147 0 1,147 0 1,354 1,354 1,354 0 3,518 2,730 4,169 2,959 4,265 3,453 5,116 3,954 4,229 3,457 382 3,804 382 0 2,948 2,172 2,131 2,341 5,066 3,986 5,393 3,458 4,731 4,432 5,504 5,223 2,605
Podatek (mln) -1,255 755 656 -2,543 4,586 -2,563 4,346 -415 -415 0 382 0 240 0 240 0 268 0 268 0 284 284 284 0 897 565 1,010 781 1,008 787 1,316 1,122 789 294 368 795 368 0 636 783 810 731 993 696 1,074 780 994 519 1,390 1,272 660
Zysk Netto (mln) 1,255 2,533 2,273 2,543 3,215 2,563 3,828 618 618 0 902 0 86 0 86 0 1,081 0 1,081 0 1,038 1,038 1,038 0 2,323 1,875 2,860 1,857 2,896 2,352 3,471 2,530 3,152 2,828 535 2,681 535 0 2,197 1,406 1,339 1,648 3,900 3,199 4,017 2,477 3,741 3,263 3,914 3,866 1,961
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 156.1% 1.2% 68.4% -75.70% -80.78% -100.00% -76.45% -100.00% -86.17% 0.0% -90.52% 0.0% 1164.3% 0.0% 1164.3% 0.0% -3.98% inf -3.98% 0.0% 123.8% 80.6% 175.5% inf 24.7% 25.4% 21.4% 36.2% 8.8% 20.2% -84.59% 6.0% -83.03% -100.00% 310.7% -47.56% 150.3% inf 77.5% 127.5% 200.0% 50.3% -4.08% 2.0% -2.56% 56.1% -47.58%
Zysk netto (%) 2.6% 6.6% 6.7% 6.5% 7.3% 5.5% 6.8% 2.2% 2.2% 0.0% 2.9% 0.0% 0.3% 0.0% 0.3% 0.0% 4.2% 0.0% 4.2% 0.0% 3.6% 3.6% 3.6% 0.0% 3.9% 2.9% 4.7% 3.1% 4.6% 4.5% 5.6% 3.9% 4.7% 4.3% 2.1% 4.7% 2.1% 0.0% 2.9% 2.4% 2.5% 2.7% 6.4% 5.2% 8.5% 4.3% 7.6% 6.3% 8.6% 10.6% 8.4%
EPS 2.6 1.08 1.3399999999999999 1.28 1.2699999999999998 1.34 1.36 0.28 0.29999999999999993 0.0 0.4 0.0 0.0376 0.0 0.0376 0.0 0.47 0.0 0.47 0.0 0.44 0.44 0.44 0.0 0.97 0.78 1.18 0.76 1.18 0.97 1.44 1.04 1.3 1.19 0.22 1.12 0.22 0.0 0.92 0.59 0.56 0.69 1.64 1.35 1.74 1.09 1.67 1.47 1.77 1.69 0.86
EPS (rozwodnione) 2.6 1.06 1.3599999999999999 1.26 1.24 1.34 1.3299999999999998 0.28 0.29999999999999993 0.0 0.4 0.0 0.0376 0.0 0.0376 0.0 0.47 0.0 0.47 0.0 0.44 0.44 0.44 0.0 0.97 0.78 1.18 0.76 1.18 0.97 1.43 1.04 1.3 1.18 0.22 1.12 0.22 0.0 0.92 0.59 0.56 0.69 1.63 1.34 1.73 1.09 1.66 1.46 1.77 1.73 1.77
Ilość akcji (mln) 1,882 1,888 1,888 1,994 2,258 2,091 2,370 2,138 2,133 0 2,264 0 2,275 0 2,275 0 2,305 0 2,305 0 2,349 2,349 2,349 0 2,395 2,402 2,424 2,431 2,454 2,426 2,415 2,424 2,419 2,379 2,389 2,388 2,389 0 2,381 2,386 2,381 2,386 2,384 2,375 2,311 2,265 2,241 2,226 2,209 2,235 2,280
Ważona ilość akcji (mln) 1,953 1,956 1,956 2,033 2,302 2,109 2,396 2,138 2,133 0 2,264 0 2,275 0 2,275 0 2,305 0 2,305 0 2,349 2,349 2,349 0 2,388 2,406 2,433 2,431 2,449 2,433 2,422 2,424 2,419 2,389 2,389 2,388 2,389 0 2,384 2,397 2,385 2,389 2,390 2,386 2,317 2,268 2,247 2,228 2,215 2,179 2,162
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR