Globe Life Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 37 38 39 40 41 42
Rok finansowy 2014 2015 2015 2015 2015 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 2025
Kwartał 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 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 2025-06-30
Przychód (mln) 996 1,023 1,034 999 711 978 992 989 975 1,023 1,029 1,046 1,057 1,070 1,085 1,084 1,064 1,119 1,130 1,141 1,137 1,165 1,181 1,195 1,229 1,267 1,271 1,278 1,297 1,308 1,292 1,291 1,323 1,321 1,326 1,384 1,416 1,416 1,440 1,455 1,466 1,480 1,481
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -28.64% -4.39% -4.03% -0.98% 37.1% 4.6% 3.7% 5.8% 8.4% 4.6% 5.4% 3.6% 0.7% 4.6% 4.2% 5.3% 6.8% 4.1% 4.5% 4.7% 8.1% 8.7% 7.6% 6.9% 5.6% 3.3% 1.6% 1.1% 2.0% 1.0% 2.7% 7.2% 7.0% 7.2% 8.6% 5.2% 3.6% 4.5% 2.9%
Marża brutto 375.5% 94.5% 94.5% 94.2% 498.1% 94.1% 94.2% 94.2% 379.7% 93.9% 93.9% 94.0% 368.8% 93.8% 93.7% 93.2% 378.1% 93.5% 93.0% 93.5% 371.5% 93.3% 93.8% 93.7% 361.1% 93.6% 93.8% 93.7% 370.0% 93.6% 93.1% 93.2% 170.9% 93.6% 93.5% 93.8% 93.5% 93.4% 93.1% 92.8% 100.0% -2.36% 2.4%
Koszty i Wydatki (mln) 785 842 845 782 530 782 792 788 799 832 827 825 841 860 857 864 862 891 902 894 909 962 969 964 979 1,048 1,026 1,047 1,080 1,107 1,015 1,061 1,065 1,047 1,062 1,065 -1,053 -1,067 -1,087 1,455 1,154 -316 1,797
EBIT (mln) 3,906 199 208 236 516 134 139 142 540 137 140 153 1,458 174 184 179 702 185 187 202 761 166 173 189 732 240 267 252 237 222 298 254 2,438 299 264 319 1,226 344 1,239 408 312 316 -316
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -86.78% -33.04% -32.87% -39.87% 4.5% 2.7% 0.8% 8.1% 170.3% 26.6% 31.4% 16.5% -51.89% 6.7% 1.2% 12.9% 8.5% -10.71% -7.27% -6.38% -3.83% 45.0% 54.3% 33.2% -67.58% -7.67% 11.7% 0.9% 927.7% 35.0% -11.35% 25.5% -49.69% 14.9% 368.6% 28.1% -74.52% -7.99% -125.51%
EBIT (%) 392.0% 19.5% 20.1% 23.6% 72.6% 13.7% 14.0% 14.3% 55.3% 13.4% 13.6% 14.7% 138.0% 16.2% 17.0% 16.5% 65.9% 16.6% 16.5% 17.7% 66.9% 14.2% 14.7% 15.8% 59.5% 18.9% 21.0% 19.7% 18.3% 16.9% 23.1% 19.7% 184.3% 22.6% 19.9% 23.0% 86.6% 24.3% 86.0% 28.1% 21.3% 21.4% -21.34%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 25 25 26 26 0 29 0 0 0 0 0
Koszty finansowe (mln) 19 19 19 19 19 19 23 20 20 21 21 21 22 22 22 22 24 21 21 21 21 21 23 22 21 21 22 21 20 20 22 24 25 25 26 26 26 29 31 31 36 35 35
Amortyzacja (mln) -3,675 -214 -216 -218 -306 72 82 90 -332 72 83 88 -1,220 61 65 64 -474 -249 -256 -268 -250 -227 -235 -253 -271 -245 -267 -252 -240 -314 -298 -260 -322 -299 -290 -345 -363 -344 -354 0 0 0 0
EBITDA (mln) 231 0 0 0 211 134 139 222 196 212 223 242 238 234 249 243 227 249 250 268 248 224 235 253 271 0 0 0 237 0 0 0 282 0 0 0 0 0 0 408 0 316 -316
EBITDA(%) 23.1% 19.5% 20.1% 23.6% 29.6% 21.0% 22.3% 23.4% 21.2% 20.4% 21.7% 23.1% 22.5% 21.9% 23.0% 22.4% 21.4% 22.3% 22.1% 23.5% 21.8% 19.2% 19.9% 21.2% 22.1% 18.9% 21.0% 19.7% 18.3% 16.9% -1.69% 24.2% 21.3% 22.6% 19.9% 23.0% -1.88% -2.02% -2.18% 28.1% 0.0% 21.4% -21.34%
NOPLAT (mln) 212 180 188 217 181 195 199 201 176 192 202 221 216 213 227 220 204 228 229 247 227 203 212 232 250 219 245 231 218 202 276 230 258 274 265 319 337 315 322 377 312 316 313
Podatek (mln) 65 59 61 71 58 62 60 60 51 55 62 67 -811 39 42 42 39 43 42 46 40 37 39 43 46 40 46 42 40 37 52 43 46 51 49 62 62 61 64 74 57 62 -184
Zysk Netto (mln) 147 122 127 145 133 124 138 152 135 134 140 153 1,027 174 184 179 165 185 187 202 187 166 173 189 204 179 200 189 178 164 224 191 212 224 215 257 275 254 258 303 255 255 253
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.40% 2.0% 8.9% 4.5% 1.9% 7.7% 1.3% 1.0% 658.5% 30.0% 31.5% 16.6% -83.97% 6.8% 1.2% 12.9% 13.6% -10.69% -7.25% -6.38% 9.2% 7.8% 15.4% -0.04% -12.87% -7.93% 12.2% 0.9% 18.9% 36.0% -3.89% 34.9% 29.9% 13.7% 20.0% 17.9% -7.13% 0.1% -2.17%
Zysk netto (%) 14.7% 11.9% 12.3% 14.6% 18.7% 12.7% 14.0% 15.4% 13.9% 13.1% 13.6% 14.7% 97.2% 16.2% 17.0% 16.5% 15.5% 16.6% 16.5% 17.7% 16.5% 14.2% 14.7% 15.8% 16.6% 14.1% 15.7% 14.8% 13.7% 12.6% 17.3% 14.8% 16.0% 16.9% 16.2% 18.6% 19.4% 18.0% 17.9% 20.8% 17.4% 17.2% 17.1%
EPS 1.15 0.96 1.01 1.17 1.09 1.02 1.15 1.27 1.14 1.13 1.2 1.32 8.93 1.52 1.63 1.59 1.48 1.68 1.7 1.85 1.73 1.54 1.63 1.78 1.96 1.73 1.94 1.86 1.77 1.66 2.28 1.92 2.18 2.32 2.26 2.72 2.88 2.71 2.75 3.45 3.04 3.05 3.08
EPS (rozwodnione) 1.15 0.95 1.0 1.15 1.09 1.01 1.12 1.25 1.11 1.11 1.18 1.29 8.71 1.49 1.59 1.56 1.45 1.65 1.67 1.82 1.69 1.52 1.62 1.76 1.93 1.7 1.92 1.84 1.76 1.64 2.26 1.9 2.14 2.28 2.24 2.68 2.88 2.67 2.75 3.44 3.01 3.01 3.06
Ilośc akcji (mln) 127 127 126 124 121 121 120 120 118 119 117 116 115 114 113 113 111 110 110 109 108 107 106 106 104 103 103 101 101 99 98 97 97 96 95 95 94 94 94 88 84 83 0
Ważona ilośc akcji (mln) 127 129 127 126 121 123 123 122 121 120 119 118 118 117 116 115 114 112 112 111 111 109 107 107 106 105 104 102 101 100 99 98 99 98 96 96 95 95 94 88 85 84 0
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