Genworth Financial, 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
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
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
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
Przychód (mln) 2,424 2,335 2,157 2,100 2,156 1,785 2,236 2,150 2,198 2,171 2,223 2,215 1,686 2,115 2,159 2,143 2,013 2,189 2,156 2,014 2,038 1,837 2,138 2,420 2,263 1,985 2,041 2,070 1,736 1,892 1,881 1,839 1,895 1,854 278 1,831 1,481 1,895 1,738 1,880 1,722 1,786
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.06% -23.55% 3.7% 2.4% 1.9% 21.6% -0.58% 3.0% -23.29% -2.58% -2.88% -3.25% 19.4% 3.5% -0.14% -6.02% 1.2% -16.08% -0.83% 20.2% 11.0% 8.1% -4.54% -14.46% -23.29% -4.69% -7.84% -11.16% 9.2% -2.01% -85.25% -0.44% -21.85% 2.2% 526.3% 2.7% 16.3% -5.75%
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% 100.3% 100.0% 100.0% 100.0% 98.7% 100.0% 98.1% 96.8% 96.4% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 98.4% 90.4% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 3,347 2,040 1,912 2,451 2,359 1,635 1,885 2,275 2,254 1,839 1,822 1,929 1,976 1,887 1,799 1,870 2,426 1,847 1,831 1,842 1,957 1,919 1,990 1,835 1,883 1,752 1,721 1,697 1,481 1,653 1,588 1,653 1,635 1,721 63 1,741 -1,668 -1,630 -1,554 1,844 1,667 1,696
EBIT (mln) -1,048 361 175 -217 -6 127 241 -347 -38 216 271 184 -38 165 249 210 297 358 348 138 519 -72 102 0 0 174 245 306 193 265 280 134 175 130 213 60 -31 266 173 121 55 90
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -99.43% -64.82% 37.7% 59.9% 533.3% 70.1% 12.4% 153.0% 0.0% -23.61% -8.12% 14.1% 881.6% 117.0% 39.8% -34.29% 74.7% -120.11% -70.69% -99.95% -99.99% 341.7% 140.2% 485614.3% 338496.5% 52.3% 14.3% -56.21% -9.33% -50.94% -23.91% -55.22% -117.71% 104.6% -18.80% 101.7% 277.4% -66.17%
EBIT (%) -43.23% 15.5% 8.1% -10.33% -0.28% 7.1% 10.8% -16.14% -1.73% 9.9% 12.2% 8.3% -2.25% 7.8% 11.5% 9.8% 14.8% 16.4% 16.1% 6.9% 25.5% -3.92% 4.8% 0.0% 0.0% 8.8% 12.0% 14.8% 11.1% 14.0% 14.9% 7.3% 9.2% 7.0% 76.8% 3.3% -2.09% 14.0% 10.0% 6.4% 3.2% 5.0%
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 1 0 0 0 0 0 26 28 29 29 0 0 30 0 0 0 0
Koszty finansowe (mln) 118 116 103 105 104 105 80 77 75 62 74 73 75 76 59 60 61 60 60 59 60 51 42 47 55 0 95 35 31 26 26 26 28 29 13 30 30 155 155 130 27 26
Amortyzacja (mln) 191 -401 -195 -96 -218 54 121 266 -6 117 135 98 -89 86 129 71 -638 -297 -284 -231 -141 14 -120 -579 -438 -253 -420 -411 -500 -406 -286 -252 -562 -251 -250 -120 185 -266 -173 0 0 -62
EBITDA (mln) -857 0 -20 0 0 181 241 0 19 394 475 359 -38 304 437 345 -339 0 0 231 141 -24 192 634 666 284 363 408 286 265 319 212 497 162 250 120 0 266 173 121 0 90
EBITDA(%) -35.35% 15.5% -0.93% -14.90% -10.39% 10.1% 16.2% -3.77% -2.00% 15.3% 18.3% 12.7% -7.53% 11.9% 17.5% 13.1% -16.94% 16.4% 16.1% 5.5% 3.4% -1.31% -16.42% 21.5% 22.3% 15.0% 17.5% 20.1% 14.7% 12.3% 10.4% 9.9% 13.7% 5.1% 76.8% 3.3% -2.09% -3.17% -3.68% 6.4% 0.0% 5.0%
NOPLAT (mln) -923 295 245 -351 -203 150 351 -125 -56 332 401 286 -290 228 360 273 -413 342 325 172 81 -82 148 585 380 233 320 373 255 239 293 186 260 133 214 90 -217 236 143 161 55 126
Podatek (mln) -215 91 70 -134 -36 23 110 222 3 116 130 102 -555 63 111 63 -86 112 107 34 26 -10 46 150 84 59 75 67 62 58 73 52 56 39 46 30 -36 66 32 40 20 36
Zysk Netto (mln) -760 154 -193 -284 -292 53 172 -380 -122 155 202 107 353 112 190 146 -329 174 168 18 -17 -66 -441 418 267 187 240 314 163 149 159 104 175 94 137 29 -212 139 76 121 -1 90
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -61.58% -65.58% 189.1% 33.8% -58.22% 192.5% 17.4% 128.2% 389.3% -27.74% -5.94% 36.4% -193.20% 55.4% -11.58% -87.67% -94.83% -137.93% -362.50% 2222.2% 1670.6% 383.3% 154.4% -24.88% -38.95% -20.32% -33.75% -66.88% 7.4% -36.91% -13.84% -72.12% -221.14% 47.9% -44.53% 317.2% -99.53% -35.25%
Zysk netto (%) -31.35% 6.6% -8.95% -13.52% -13.54% 3.0% 7.7% -17.67% -5.55% 7.1% 9.1% 4.8% 20.9% 5.3% 8.8% 6.8% -16.34% 7.9% 7.8% 0.9% -0.83% -3.59% -20.63% 17.3% 11.8% 9.4% 11.8% 15.2% 9.4% 7.9% 8.5% 5.7% 9.2% 5.1% 49.4% 1.6% -14.31% 7.3% 4.4% 6.4% -0.06% 5.0%
EPS -1.53 0.31 -0.39 -0.57 -0.59 0.11 0.35 -0.76 -0.25 0.31 0.4 0.21 0.71 0.22 0.38 0.29 -0.66 0.35 0.33 0.04 -0.0338 -0.13 -0.87 0.83 0.53 0.37 0.47 0.62 0.32 0.29 0.31 0.21 0.35 0.19 0.29 0.063 -0.47 0.31 0.17 0.28 -0.0024 0.13
EPS (rozwodnione) -1.53 0.31 -0.39 -0.57 -0.59 0.11 0.34 -0.76 -0.24 0.31 0.4 0.21 0.7 0.22 0.38 0.29 -0.66 0.34 0.33 0.04 -0.0333 -0.13 -0.86 0.82 0.52 0.37 0.47 0.61 0.32 0.29 0.31 0.2 0.35 0.19 0.29 0.0622 -0.47 0.31 0.17 0.28 -0.0023 0.13
Ilośc akcji (mln) 496 497 497 496 498 498 498 498 492 499 499 499 499 500 501 501 500 501 503 504 504 500 505 506 506 506 507 507 507 508 509 504 497 492 473 460 449 443 436 431 425 418
Ważona ilośc akcji (mln) 497 499 499 497 498 499 500 498 498 501 501 502 502 503 503 503 501 509 509 511 510 504 512 512 512 514 515 514 516 517 514 509 503 500 478 466 449 450 441 436 431 423
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 USD USD USD USD USD USD USD USD