Globe 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
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) 2,227 2,516 2,707 2,738 2,931 3,072 3,126 3,421 3,487 3,327 3,222 3,368 3,377 3,590 3,772 3,965 3,766 3,934 4,156 4,304 4,528 4,738 5,113 5,215 5,448 5,778
Przychód Δ r/r 0.0% 13.0% 7.6% 1.1% 7.0% 4.8% 1.8% 9.4% 1.9% -4.6% -3.1% 4.5% 0.3% 6.3% 5.1% 5.1% -5.0% 4.5% 5.6% 3.6% 5.2% 4.6% 7.9% 2.0% 4.5% 6.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 95.1% 95.1% 94.5% 95.0% 95.0% 94.4% 94.6% 94.8% 94.0% 94.5% 94.3% 94.4% 94.1% 94.1% 93.8% 93.5% 93.3% 93.6% 93.7% 93.2% 93.6% 100.0%
EBIT (mln) 461 607 607 383 430 770 792 847 864 724 675 522 518 529 528 855 516 540 1,458 954 930 895 911 997 4,720 0
EBIT Δ r/r 0.0% 31.9% -0.1% -36.8% 12.2% 79.1% 2.9% 6.8% 2.1% -16.2% -6.8% -22.6% -0.8% 2.1% -0.2% 61.7% -39.6% 4.5% 170.3% -34.6% -2.5% -3.7% 1.8% 9.4% 373.6% -100.0%
EBIT (%) 20.7% 24.1% 22.4% 14.0% 14.7% 25.1% 25.4% 24.7% 24.8% 21.8% 21.0% 15.5% 15.3% 14.7% 14.0% 21.6% 13.7% 13.7% 35.1% 22.2% 20.5% 18.9% 17.8% 19.1% 86.6% 0.0%
Koszty finansowe (mln) 52 54 45 29 50 56 61 73 68 63 70 76 78 81 80 76 77 83 85 90 84 87 83 90 102 127
EBITDA (mln) 469 614 613 912 710 775 1,142 1,224 1,255 724 675 849 833 847 844 855 854 866 911 954 930 895 911 997 21 0
EBITDA(%) 21.1% 24.4% 22.6% 33.3% 24.2% 25.2% 36.5% 35.8% 36.0% 21.8% 21.0% 25.2% 24.7% 23.6% 22.4% 21.6% 22.7% 22.0% 21.9% 22.2% 20.5% 18.9% 17.8% 19.1% 0.4% 0.0%
Podatek (mln) 134 191 206 197 225 245 236 255 269 209 200 256 237 237 235 236 250 233 -628 162 170 165 167 167 224 256
Zysk Netto (mln) 274 362 357 383 430 469 495 519 528 452 405 517 518 529 528 543 527 550 1,454 701 761 732 745 740 971 1,071
Zysk netto Δ r/r 0.0% 32.2% -1.5% 7.6% 12.2% 8.9% 5.7% 4.7% 1.7% -14.3% -10.5% 27.7% 0.2% 2.2% -0.2% 2.7% -2.9% 4.3% 164.4% -51.8% 8.5% -3.8% 1.8% -0.7% 31.2% 10.3%
Zysk netto (%) 12.3% 14.4% 13.2% 14.0% 14.7% 15.3% 15.8% 15.2% 15.1% 13.6% 12.6% 15.4% 15.3% 14.7% 14.0% 13.7% 14.0% 14.0% 35.0% 16.3% 16.8% 15.4% 14.6% 14.2% 17.8% 18.5%
EPS 0.95 1.26 1.28 1.42 1.67 1.89 2.1 2.31 2.49 2.28 2.17 2.83 3.19 3.65 3.84 4.15 4.21 4.58 12.5 6.08 6.97 6.9 7.3 7.55 10.07 12.76
EPS (rozwodnione) 0.94 1.25 1.27 1.41 1.66 1.86 2.08 2.28 2.45 2.27 2.17 2.8 3.14 3.6 3.79 4.09 4.16 4.49 12.22 6.08 6.83 6.82 7.22 7.47 10.07 12.63
Ilośc akcji (mln) 289 288 278 270 258 247 236 224 212 198 187 183 162 145 138 131 125 120 116 113 109 106 102 98 95 84
Ważona ilośc akcji (mln) 292 289 280 271 259 252 238 227 216 199 187 185 165 147 140 133 127 122 119 115 111 107 103 99 96 85
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