Equitable Holdings, Inc.
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 |
Rok finansowy |
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 |
2025 |
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 |
Data |
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 |
2025-03-31 |
Przychód (mln) |
4,124 |
4,124 |
2,155 |
1,498 |
2,830 |
3,882 |
2,806 |
3,019 |
2,835 |
2,962 |
1,083 |
5,155 |
1,714 |
3,160 |
3,028 |
1,689 |
12,593 |
-2,530 |
1,840 |
516 |
1,153 |
2,950 |
3,615 |
3,318 |
3,944 |
5,168 |
3,009 |
1,816 |
2,357 |
2,377 |
3,624 |
2,170 |
2,230 |
3,643 |
2,943 |
3,621 |
4,576 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-31.38% |
-5.87% |
30.2% |
101.5% |
0.2% |
-23.70% |
-61.40% |
70.8% |
-39.54% |
6.7% |
179.6% |
-67.24% |
634.7% |
-180.06% |
-39.23% |
-69.45% |
-90.84% |
-216.60% |
96.5% |
543.0% |
242.1% |
75.2% |
-16.76% |
-45.27% |
-40.24% |
-54.01% |
20.4% |
19.5% |
-5.39% |
53.3% |
-18.79% |
66.9% |
105.2% |
Marża brutto |
42.1% |
42.1% |
14.3% |
4.9% |
21.6% |
27.9% |
19.2% |
45.7% |
60.7% |
66.8% |
9.7% |
55.3% |
46.4% |
69.4% |
68.6% |
-27.65% |
92.4% |
135.7% |
49.0% |
-306.40% |
-3.04% |
65.6% |
70.4% |
33.8% |
84.9% |
78.7% |
81.2% |
71.4% |
57.3% |
56.6% |
71.2% |
47.2% |
38.4% |
35.8% |
73.9% |
81.4% |
86.9% |
Koszty i Wydatki (mln) |
2,786 |
2,786 |
2,196 |
2,100 |
2,997 |
3,268 |
2,759 |
2,013 |
2,465 |
2,648 |
1,701 |
2,826 |
2,638 |
2,719 |
3,468 |
2,801 |
5,706 |
2,489 |
2,763 |
2,537 |
2,961 |
2,706 |
2,685 |
2,853 |
3,157 |
2,928 |
2,590 |
1,658 |
2,816 |
1,838 |
2,149 |
-2,930 |
-1,926 |
-2,900 |
3,076 |
2,424 |
4,347 |
EBIT (mln) |
1,338 |
1,338 |
-87 |
-692 |
-225 |
562 |
-7 |
907 |
293 |
277 |
-606 |
9,916 |
-934 |
431 |
-454 |
7,141 |
6,902 |
-5,057 |
-945 |
10,117 |
-1,822 |
195 |
896 |
391 |
768 |
2,245 |
402 |
-944 |
-398 |
209 |
1,138 |
-470 |
304 |
743 |
0 |
1,197 |
229 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-116.82% |
-57.98% |
-91.95% |
231.1% |
230.2% |
-50.71% |
8557.1% |
993.3% |
-418.77% |
55.6% |
-25.08% |
-27.99% |
839.0% |
-1273.32% |
108.1% |
41.7% |
-126.40% |
103.9% |
194.8% |
-96.14% |
142.2% |
1051.3% |
-55.13% |
-341.43% |
-151.82% |
-90.69% |
183.1% |
-50.21% |
176.4% |
255.5% |
-100.00% |
354.7% |
-24.67% |
EBIT (%) |
32.4% |
32.4% |
-4.04% |
-46.19% |
-7.95% |
14.5% |
-0.25% |
30.0% |
10.3% |
9.4% |
-55.96% |
192.4% |
-54.49% |
13.6% |
-14.99% |
422.8% |
54.8% |
199.9% |
-51.36% |
1960.7% |
-158.02% |
6.6% |
24.8% |
11.8% |
19.5% |
43.4% |
13.4% |
-51.98% |
-16.89% |
8.8% |
31.4% |
-21.66% |
13.6% |
20.4% |
0.0% |
33.1% |
5.0% |
Przychody fiansowe (mln) |
54 |
54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176 |
117 |
61 |
64 |
343 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
31 |
35 |
35 |
38 |
42 |
45 |
46 |
60 |
65 |
60 |
56 |
57 |
54 |
54 |
52 |
48 |
52 |
48 |
74 |
51 |
59 |
60 |
47 |
50 |
51 |
53 |
61 |
55 |
55 |
57 |
57 |
62 |
55 |
52 |
55 |
Amortyzacja (mln) |
8 |
8 |
-9 |
125 |
-42 |
6 |
-22 |
-46 |
-20 |
-12 |
-25 |
314 |
239 |
194 |
131 |
122 |
1,330 |
210 |
128 |
89 |
153 |
95 |
88 |
497 |
180 |
191 |
216 |
814 |
224 |
156 |
196 |
236 |
240 |
189 |
211 |
220 |
0 |
EBITDA (mln) |
1,345 |
1,345 |
-19 |
-442 |
-174 |
519 |
28 |
1,005 |
273 |
265 |
-578 |
2,703 |
-629 |
692 |
-242 |
-936 |
8,214 |
-4,740 |
-783 |
-1,884 |
-1,581 |
1,561 |
1,010 |
1,022 |
1,014 |
2,481 |
686 |
-54 |
-174 |
750 |
2,014 |
-524 |
544 |
932 |
252 |
1,469 |
229 |
EBITDA(%) |
32.6% |
32.6% |
-4.45% |
-37.85% |
-9.43% |
14.6% |
-1.03% |
28.5% |
9.6% |
8.9% |
-58.26% |
51.3% |
-40.55% |
19.8% |
-11.62% |
-61.10% |
64.9% |
190.8% |
-42.55% |
-384.88% |
-144.75% |
9.8% |
27.2% |
16.6% |
24.0% |
47.1% |
20.5% |
-39.48% |
-20.66% |
8.8% |
31.4% |
-21.66% |
22.1% |
25.6% |
8.6% |
40.6% |
5.0% |
NOPLAT (mln) |
1,284 |
1,284 |
-41 |
-602 |
-167 |
614 |
47 |
1,006 |
370 |
314 |
-618 |
2,329 |
-924 |
441 |
-440 |
-1,112 |
6,887 |
-5,019 |
-923 |
-2,021 |
-1,808 |
244 |
930 |
465 |
787 |
2,240 |
419 |
158 |
-459 |
539 |
1,475 |
-817 |
247 |
681 |
-14 |
1,197 |
174 |
Podatek (mln) |
368 |
368 |
-95 |
-286 |
30 |
-84 |
-59 |
204 |
79 |
59 |
-175 |
330 |
-215 |
11 |
-124 |
-271 |
1,440 |
-1,077 |
-218 |
-885 |
-408 |
21 |
165 |
77 |
148 |
467 |
92 |
20 |
-725 |
-292 |
340 |
-228 |
30 |
116 |
-40 |
182 |
24 |
Zysk Netto (mln) |
830 |
830 |
-23 |
-441 |
-290 |
608 |
10 |
657 |
168 |
164 |
-496 |
1,938 |
-775 |
363 |
-384 |
-937 |
5,375 |
-4,028 |
-779 |
-1,238 |
-1,488 |
97 |
658 |
228 |
516 |
1,728 |
273 |
138 |
266 |
759 |
1,064 |
-698 |
114 |
428 |
-134 |
899 |
63 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-134.92% |
-26.79% |
143.5% |
249.0% |
157.9% |
-73.03% |
-5060.00% |
195.0% |
-561.31% |
121.3% |
-22.58% |
-148.35% |
793.5% |
-1209.64% |
102.9% |
32.1% |
-127.68% |
102.4% |
184.5% |
118.4% |
134.7% |
1681.4% |
-58.51% |
-39.47% |
-48.45% |
-56.08% |
289.7% |
-605.80% |
-57.14% |
-43.61% |
-112.59% |
228.8% |
-44.74% |
Zysk netto (%) |
20.1% |
20.1% |
-1.07% |
-29.44% |
-10.25% |
15.7% |
0.4% |
21.8% |
5.9% |
5.5% |
-45.80% |
37.6% |
-45.22% |
11.5% |
-12.68% |
-55.48% |
42.7% |
159.2% |
-42.34% |
-239.92% |
-129.05% |
3.3% |
18.2% |
6.9% |
13.1% |
33.4% |
9.1% |
7.6% |
11.3% |
31.9% |
29.4% |
-32.17% |
5.1% |
11.7% |
-4.55% |
24.8% |
1.4% |
EPS |
1.48 |
1.48 |
-0.041 |
-0.79 |
-0.52 |
1.08 |
0.0178 |
1.17 |
0.3 |
0.29 |
-0.89 |
3.57 |
-1.5 |
0.74 |
-0.78 |
-1.97 |
11.66 |
-8.94 |
-1.75 |
-2.8 |
-3.43 |
0.23 |
1.6 |
0.57 |
1.33 |
4.56 |
0.73 |
0.37 |
0.74 |
2.06 |
3.03 |
-2.07 |
0.3 |
1.24 |
-0.47 |
2.91 |
0.16 |
EPS (rozwodnione) |
1.48 |
1.48 |
-0.041 |
-0.79 |
-0.52 |
1.08 |
0.0178 |
1.17 |
0.3 |
0.29 |
-0.89 |
3.57 |
-1.5 |
0.74 |
-0.78 |
-1.97 |
11.6 |
-8.94 |
-1.74 |
-2.8 |
-3.43 |
0.23 |
1.59 |
0.56 |
1.32 |
4.54 |
0.72 |
0.37 |
0.73 |
2.06 |
3.02 |
-2.07 |
0.3 |
1.23 |
-0.47 |
2.91 |
0.16 |
Ilośc akcji (mln) |
561 |
561 |
561 |
561 |
559 |
561 |
561 |
561 |
561 |
561 |
557 |
543 |
516 |
491 |
490 |
475 |
461 |
450 |
446 |
443 |
434 |
424 |
411 |
400 |
389 |
379 |
374 |
369 |
362 |
355 |
346 |
337 |
330 |
324 |
318 |
318 |
308 |
Ważona ilośc akcji (mln) |
561 |
561 |
561 |
561 |
561 |
561 |
561 |
561 |
561 |
561 |
560 |
544 |
518 |
492 |
490 |
475 |
464 |
450 |
448 |
443 |
434 |
428 |
415 |
404 |
392 |
381 |
377 |
369 |
364 |
356 |
348 |
337 |
333 |
327 |
318 |
318 |
312 |
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 |