F&G Annuities & Life, Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2021 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Data |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Przychód (mln) |
1,693 |
751 |
76 |
643 |
877 |
1,189 |
855 |
1,616 |
1,569 |
1,172 |
1,387 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-48.20% |
58.3% |
1025.0% |
151.3% |
78.9% |
-1.43% |
62.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
96.1% |
96.7% |
Koszty i Wydatki (mln) |
-1,534 |
-397 |
421 |
-793 |
-1,050 |
-980 |
-447 |
-1,961 |
-1,397 |
-890 |
4,248 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
305 |
-304 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-inf% |
inf% |
-inf% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-0.06% |
26.0% |
-21.92% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
684 |
2,035 |
Koszty finansowe (mln) |
8 |
8 |
9 |
6 |
22 |
25 |
24 |
26 |
30 |
28 |
48 |
Amortyzacja (mln) |
65 |
7 |
10 |
-22 |
8 |
7 |
7 |
8 |
16 |
17 |
528 |
EBITDA (mln) |
225 |
360 |
501 |
-192 |
-173 |
195 |
411 |
-341 |
15 |
299 |
1,315 |
EBITDA(%) |
3.8% |
0.9% |
13.2% |
-3.42% |
0.9% |
0.6% |
0.8% |
0.5% |
1.0% |
25.5% |
94.8% |
NOPLAT (mln) |
152 |
345 |
482 |
-176 |
-203 |
163 |
380 |
-375 |
142 |
254 |
757 |
Podatek (mln) |
31 |
106 |
97 |
-76 |
-8 |
33 |
74 |
-76 |
26 |
50 |
136 |
Zysk Netto (mln) |
121 |
239 |
385 |
-100 |
-195 |
130 |
306 |
-299 |
115 |
203 |
603 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-261.16% |
-45.61% |
-20.52% |
199.0% |
159.0% |
56.2% |
97.1% |
Zysk netto (%) |
7.1% |
31.8% |
506.6% |
-15.55% |
-22.23% |
10.9% |
35.8% |
-18.50% |
7.3% |
17.3% |
43.5% |
EPS |
1.15 |
2.28 |
3.6 |
-0.8 |
-1.56 |
1.04 |
2.47 |
-2.41 |
0.9 |
1.6 |
-0.08 |
EPS (rozwodnione) |
1.15 |
2.28 |
3.6 |
-0.8 |
-1.56 |
1.04 |
2.45 |
-2.41 |
0.85 |
1.51 |
-0.0763 |
Ilośc akcji (mln) |
105 |
105 |
107 |
125 |
125 |
125 |
124 |
124 |
124 |
124 |
125 |
Ważona ilośc akcji (mln) |
105 |
105 |
107 |
125 |
125 |
125 |
125 |
124 |
130 |
131 |
131 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |