F&G Annuities & Life, 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 |
Rok finansowy |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
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 |
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 |
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) |
0 |
0 |
0 |
1 |
375 |
380 |
1 |
1,224 |
138 |
340 |
444 |
-211 |
600 |
495 |
455 |
563 |
-335 |
670 |
670 |
926 |
1,522 |
637 |
12 |
952 |
629 |
812 |
1,124 |
307 |
1,616 |
1,569 |
1,195 |
1,361 |
1,470 |
908 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
1539296.4% |
238.5% |
199633.3% |
-63.20% |
-10.53% |
30609.8% |
-117.24% |
334.8% |
45.6% |
2.5% |
-366.82% |
-155.83% |
35.3% |
47.1% |
64.5% |
-554.33% |
-4.85% |
-98.21% |
2.8% |
-58.67% |
27.5% |
9266.7% |
-67.75% |
156.9% |
93.2% |
6.3% |
343.3% |
-9.03% |
-42.13% |
Marża brutto |
0.0% |
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% |
83.8% |
95.6% |
97.1% |
87.6% |
97.6% |
96.3% |
96.2% |
100.0% |
100.0% |
25.9% |
Koszty i Wydatki (mln) |
0 |
1 |
0 |
0 |
334 |
326 |
1 |
1,067 |
28 |
280 |
365 |
20 |
412 |
428 |
391 |
282 |
6 |
436 |
436 |
448 |
1,370 |
292 |
-470 |
1,005 |
805 |
1,015 |
961 |
-73 |
-1,961 |
-1,397 |
913 |
1,361 |
1,058 |
934 |
EBIT (mln) |
-0 |
-1 |
0 |
0 |
41 |
54 |
1 |
156 |
110 |
60 |
79 |
-191 |
188 |
67 |
64 |
281 |
-329 |
234 |
234 |
478 |
160 |
353 |
469 |
-67 |
-170 |
-181 |
188 |
404 |
-349 |
167 |
0 |
0 |
412 |
-26 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
47624.7% |
9544.7% |
348.6% |
84831.5% |
168.3% |
11.1% |
12696.5% |
-222.14% |
70.9% |
11.7% |
-18.99% |
247.1% |
-275.00% |
249.3% |
265.6% |
70.1% |
148.6% |
50.9% |
100.4% |
-114.02% |
-206.25% |
-151.27% |
-59.91% |
703.0% |
105.3% |
192.3% |
-100.00% |
-100.00% |
218.1% |
-115.57% |
EBIT (%) |
0.0% |
-2316.19% |
32.2% |
30.1% |
10.9% |
14.2% |
42.7% |
12.8% |
79.7% |
17.6% |
17.8% |
90.5% |
31.3% |
13.5% |
14.1% |
49.9% |
98.2% |
35.0% |
35.0% |
51.6% |
10.5% |
55.4% |
3908.3% |
-7.04% |
-27.03% |
-22.29% |
16.7% |
131.6% |
-21.60% |
10.6% |
0.0% |
0.0% |
28.0% |
-2.86% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
6 |
6 |
0 |
12 |
6 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
6 |
369 |
338 |
364 |
72 |
1,655 |
519 |
525 |
92 |
589 |
622 |
28 |
694 |
690 |
666 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
8 |
9 |
6 |
6 |
22 |
25 |
24 |
26 |
30 |
28 |
36 |
38 |
40 |
Amortyzacja (mln) |
0 |
1 |
-0 |
-0 |
-41 |
-54 |
-1 |
-156 |
-110 |
-60 |
-79 |
191 |
-188 |
-67 |
-64 |
-281 |
329 |
-234 |
-234 |
-478 |
65 |
7 |
10 |
82 |
-22 |
8 |
7 |
7 |
8 |
16 |
-282 |
147 |
152 |
153 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
-6 |
-6 |
0 |
-36 |
-13 |
-14 |
-15 |
86 |
-16 |
-16 |
3 |
-16 |
-16 |
-8 |
-8 |
-6 |
225 |
0 |
0 |
128 |
-192 |
-173 |
0 |
0 |
-239 |
0 |
0 |
153 |
602 |
167 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
-1.60% |
-1.58% |
0.0% |
-2.94% |
-9.42% |
-4.12% |
-3.38% |
-40.76% |
-2.67% |
-3.23% |
0.7% |
-2.84% |
4.8% |
-1.12% |
-1.12% |
-0.65% |
14.8% |
67.3% |
4575.0% |
13.4% |
-30.52% |
-11.21% |
26.0% |
166.8% |
0.5% |
18.5% |
0.0% |
11.2% |
41.0% |
18.4% |
NOPLAT (mln) |
-0 |
-1 |
0 |
0 |
35 |
48 |
1 |
144 |
104 |
53 |
71 |
-199 |
180 |
59 |
56 |
273 |
-337 |
226 |
226 |
472 |
152 |
345 |
482 |
-53 |
-176 |
-203 |
163 |
380 |
-375 |
142 |
254 |
-30 |
412 |
-26 |
Podatek (mln) |
0 |
0 |
0 |
0 |
13 |
16 |
0 |
1,291 |
39 |
13 |
15 |
51 |
9 |
13 |
9 |
48 |
1 |
46 |
46 |
96 |
31 |
106 |
97 |
-10 |
-76 |
-8 |
33 |
74 |
-76 |
26 |
50 |
-25 |
85 |
-5 |
Zysk Netto (mln) |
-0 |
-1 |
0 |
0 |
22 |
32 |
1 |
-1,171 |
58 |
33 |
49 |
-156 |
163 |
38 |
58 |
217 |
-346 |
180 |
180 |
376 |
121 |
239 |
385 |
-43 |
-100 |
-195 |
130 |
306 |
-299 |
115 |
203 |
-6 |
327 |
-21 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
25601.0% |
5696.8% |
348.6% |
-635862.81% |
163.6% |
3.1% |
7837.1% |
-86.67% |
181.0% |
15.2% |
18.4% |
239.1% |
-312.27% |
373.7% |
210.3% |
73.3% |
135.0% |
32.8% |
113.9% |
-111.44% |
-182.64% |
-181.59% |
-66.23% |
811.6% |
199.0% |
159.0% |
56.2% |
-101.96% |
209.4% |
-118.26% |
Zysk netto (%) |
0.0% |
-2316.19% |
32.2% |
30.1% |
5.9% |
8.4% |
42.7% |
-95.67% |
42.0% |
9.7% |
11.0% |
73.9% |
27.2% |
7.7% |
12.7% |
38.5% |
103.3% |
26.9% |
26.9% |
40.6% |
8.0% |
37.5% |
3208.3% |
-4.52% |
-15.90% |
-24.01% |
11.6% |
99.7% |
-18.50% |
7.3% |
17.0% |
-0.44% |
22.2% |
-2.31% |
EPS |
-0.01 |
-0.0335 |
0.0016 |
0.0091 |
0.38 |
0.54 |
0.01 |
-1.65 |
0.27 |
0.15 |
0.23 |
-0.71 |
0.74 |
0.17 |
0.26 |
1.01 |
-1.62 |
1.71 |
1.71 |
3.58 |
6.42 |
2.28 |
20.44 |
-2.28 |
-0.8 |
-1.56 |
1.04 |
2.47 |
-2.41 |
0.9 |
1.6 |
-0.0806 |
2.58 |
-0.2 |
EPS (rozwodnione) |
-0.0058 |
-0.0335 |
0.0016 |
0.0091 |
0.38 |
0.55 |
0.0073 |
-1.63 |
0.27 |
0.15 |
0.23 |
-0.71 |
0.74 |
0.17 |
0.27 |
1.02 |
-1.62 |
1.71 |
1.71 |
3.58 |
6.42 |
2.28 |
20.44 |
-2.28 |
-0.8 |
-1.56 |
1.04 |
2.45 |
-2.41 |
0.85 |
1.51 |
-0.0806 |
2.47 |
-0.2 |
Ilośc akcji (mln) |
9 |
17 |
84 |
20 |
58 |
59 |
62 |
709 |
215 |
220 |
214 |
221 |
220 |
224 |
223 |
215 |
213 |
105 |
105 |
105 |
19 |
105 |
19 |
19 |
125 |
125 |
125 |
124 |
124 |
124 |
124 |
124 |
125 |
126 |
Ważona ilośc akcji (mln) |
15 |
17 |
84 |
20 |
58 |
58 |
84 |
719 |
214 |
214 |
214 |
221 |
220 |
217 |
217 |
214 |
213 |
105 |
105 |
105 |
19 |
105 |
19 |
19 |
125 |
125 |
125 |
125 |
124 |
130 |
131 |
124 |
131 |
126 |
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 |