AXA SA

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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 82,723 100,395 73,233 65,632 98,883 97,773 71,671 78,775 93,633 55,153 126,281 122,492 101,758 116,685 124,927 121,498 115,458 127,031 132,592 100,932 133,109 112,347 122,171 93,083 86,647 89,823
Przychód Δ r/r 0.0% 21.4% -27.1% -10.4% 50.7% -1.1% -26.7% 9.9% 18.9% -41.1% 129.0% -3.0% -16.9% 14.7% 7.1% -2.7% -5.0% 10.0% 4.4% -23.9% 31.9% -15.6% 8.7% -23.8% -6.9% 3.7%
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% 118.6% 100.0%
EBIT (mln) -12,401 9,177 1,721 2,598 2,587 5,167 4,732 5,758 5,911 1,236 5,748 4,051 211 5,867 6,884 7,828 7,993 9,151 7,729 -2,702 5,956 5,445 9,733 9,007 7,189 9,977
EBIT Δ r/r 0.0% -174.0% -81.2% 51.0% -0.4% 99.7% -8.4% 21.7% 2.7% -79.1% 365.0% -29.5% -94.8% 2680.6% 17.3% 13.7% 2.1% 14.5% -15.5% -135.0% -320.4% -8.6% 78.8% -7.5% -20.2% 38.8%
EBIT (%) -15.0% 9.1% 2.4% 4.0% 2.6% 5.3% 6.6% 7.3% 6.3% 2.2% 4.6% 3.3% 0.2% 5.0% 5.5% 6.4% 6.9% 7.2% 5.8% -2.7% 4.5% 4.8% 8.0% 9.7% 8.3% 11.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 471 685 569 488 329 568 618 509 488 296 314 562 720 878 462 477 609 607
EBITDA (mln) -10,388 6,639 3,175 -1,624 4,328 3,906 34,557 35,338 -58,714 52,238 -24,537 -4,933 934 274 -1,224 -1,320 -950 -712 -666 -2,232 -910 -917 -944 9,061 7,189 10,412
EBITDA(%) -12.6% 6.6% 4.3% -2.5% 4.4% 4.0% 48.2% 44.9% -62.7% 94.7% -19.4% -4.0% 0.9% 0.2% -1.0% -1.1% -0.8% -0.6% -0.5% -2.2% -0.7% -0.8% -0.8% 9.7% 8.3% 11.6%
Podatek (mln) 1,301 2,773 45 426 536 1,372 1,411 2,043 1,783 -830 1,530 960 1,074 1,135 1,462 1,791 1,795 2,438 1,083 1,474 1,419 1,541 1,689 1,855 1,513 2,459
Zysk Netto (mln) 2,021 2,261 520 950 1,005 2,519 4,806 5,758 6,391 1,236 3,606 342 4,190 4,057 4,482 5,024 5,617 5,829 6,209 2,140 3,857 3,164 7,294 6,675 7,004 7,886
Zysk netto Δ r/r 0.0% 11.9% -77.0% 82.7% 5.8% 150.6% 90.8% 19.8% 11.0% -80.7% 191.7% -90.5% 1125.1% -3.2% 10.5% 12.1% 11.8% 3.8% 6.5% -65.5% 80.2% -18.0% 130.5% -8.5% 4.9% 12.6%
Zysk netto (%) 2.4% 2.3% 0.7% 1.4% 1.0% 2.6% 6.7% 7.3% 6.8% 2.2% 2.9% 0.3% 4.1% 3.5% 3.6% 4.1% 4.9% 4.6% 4.7% 2.1% 2.9% 2.8% 6.0% 7.2% 8.1% 8.8%
EPS 1.37 1.36 0.29 0.51 0.55 1.29 2.42 2.55 2.7 0.58 1.69 0.15 1.69 1.61 1.76 1.95 2.16 2.48 2.5 0.9 1.51 1.25 2.98 2.13 3.14 3.41
EPS (rozwodnione) 1.3 1.36 0.29 0.51 0.54 1.29 2.42 2.5 2.67 0.58 1.69 0.15 1.69 1.6 1.75 1.94 2.15 2.48 2.49 0.9 1.51 1.25 2.97 2.12 3.13 3.5
Ilośc akcji (mln) 1,559 1,667 1,806 1,766 1,837 1,882 1,888 2,258 2,370 2,133 2,127 2,266 2,301 2,342 2,384 2,420 2,429 2,416 2,395 2,383 2,383 2,381 2,380 2,290 2,232 2,253
Ważona ilośc akcji (mln) 1,559 1,667 1,806 1,766 1,869 1,953 1,956 2,302 2,396 2,133 2,133 2,275 2,305 2,349 2,397 2,432 2,441 2,423 2,404 2,389 2,389 2,387 2,388 2,298 2,238 2,197
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