Genworth Financial, 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
Rok finansowy 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) 10,226 11,101 11,229 11,671 11,057 10,504 11,029 11,125 9,948 9,069 10,089 10,344 10,023 9,403 9,565 8,548 8,369 8,295 8,430 8,096 8,658 7,832 7,507 6,913 7,295
Przychód Δ r/r 0.0% 8.6% 1.2% 3.9% -5.3% -5.0% 5.0% 0.9% -10.6% -8.8% 11.2% 2.5% -3.1% -6.2% 1.7% -10.6% -2.1% -0.9% 1.6% -4.0% 6.9% -9.5% -4.1% -7.9% 5.5%
Marża brutto 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% 108.3% 100.0%
EBIT (mln) 10,226 11,101 3,354 3,258 7 3,516 1,358 3,705 -472 -460 390 261 988 726 -1,048 -6 -38 936 569 538 448 1,167 739 199 437
EBIT Δ r/r 0.0% 8.6% -69.8% -2.9% -99.8% 50128.6% -61.4% 172.8% -112.7% -2.5% -184.8% -33.1% 278.5% -26.5% -244.4% -99.4% 533.3% -2563.2% -39.2% -5.4% -16.7% 160.5% -36.7% -73.1% 119.6%
EBIT (%) 100.0% 100.0% 29.9% 27.9% 0.1% 33.5% 12.3% 33.3% -4.7% -5.1% 3.9% 2.5% 9.9% 7.7% -11.0% -0.1% -0.5% 11.3% 6.7% 6.6% 5.2% 14.9% 9.8% 2.9% 6.0%
Koszty finansowe (mln) 1,582 126 1,769 1,764 1,649 1,718 1,886 2,033 1,763 393 457 506 0 450 479 419 337 284 299 239 202 160 106 118 115
EBITDA (mln) 4,827 0 4,575 4,609 1,829 2,206 2,326 2,226 412 -303 1,146 872 686 1,684 0 404 695 894 569 538 448 1,167 954 199 437
EBITDA(%) 21.4% 100.0% 40.7% 39.5% 41.0% 41.6% 41.3% 40.5% 4.1% 3.6% 11.4% 13.8% 9.9% 14.6% -10.4% -2.4% 5.0% 10.8% 6.7% 6.6% 5.2% 14.9% 12.7% 2.9% 6.0%
Podatek (mln) 576 1,821 411 413 493 577 594 452 -370 -393 -209 53 189 324 -228 -9 358 -207 151 195 270 263 239 104 158
Zysk Netto (mln) 1,275 0 1,174 1,081 1,157 1,221 1,328 1,220 -572 -460 142 122 323 560 -1,244 -615 -277 817 119 519 761 850 609 76 299
Zysk netto Δ r/r 0.0% -100.0% inf% -7.9% 7.0% 5.5% 8.8% -8.1% -146.9% -19.6% -130.9% -14.1% 164.8% 73.4% -322.1% -50.6% -55.0% -394.9% -85.4% 336.1% 46.6% 11.7% -28.4% -87.5% 293.4%
Zysk netto (%) 12.5% 0.0% 10.5% 9.3% 10.5% 11.6% 12.0% 11.0% -5.7% -5.1% 1.4% 1.2% 3.2% 6.0% -13.0% -7.2% -3.3% 9.8% 1.4% 6.4% 8.8% 10.9% 8.1% 1.1% 4.1%
EPS 2.62 0.0 2.42 1.88 2.27 2.57 2.91 2.77 -1.32 -1.02 0.11 0.08 0.66 1.13 -2.51 -1.24 -0.56 1.64 0.24 1.03 1.51 1.78 1.21 0.16 0.69
EPS (rozwodnione) 2.62 0.0 2.42 1.88 2.26 2.52 2.83 2.73 -1.32 -1.02 0.11 0.08 0.66 1.12 -2.51 -1.24 -0.56 1.63 0.24 1.02 1.49 1.76 1.19 0.16 0.68
Ilośc akcji (mln) 486 486 486 490 490 475 456 440 433 451 489 491 492 494 496 495 496 499 500 503 505 507 504 469 434
Ważona ilośc akcji (mln) 486 486 486 490 490 485 469 448 433 451 494 494 494 499 496 497 498 501 500 510 512 515 511 475 439
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