Great-West Lifeco 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) 13,328 15,266 16,048 16,632 13,429 21,741 23,871 27,322 25,923 33,932 30,541 29,998 29,898 30,061 26,446 39,181 33,820 46,381 47,008 44,032 44,698 60,599 64,447 44,704 25,268 -3,468
Przychód Δ r/r 0.0% 14.5% 5.1% 3.6% -19.3% 61.9% 9.8% 14.5% -5.1% 30.9% -10.0% -1.8% -0.3% 0.5% -12.0% 48.2% -13.7% 37.1% 1.4% -6.3% 1.5% 35.6% 6.3% -30.6% -43.5% -113.7%
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% 100.0% 100.0% -496.5%
EBIT (mln) 935 1,125 943 1,392 1,786 2,226 2,376 2,542 2,860 1,471 2,380 2,253 2,872 2,560 3,140 3,575 3,624 3,435 2,971 3,684 2,865 2,994 3,566 3,971 3,045 4,981
EBIT Δ r/r 0.0% 20.3% -16.2% 47.6% 28.3% 24.6% 6.7% 7.0% 12.5% -48.6% 61.8% -5.3% 27.5% -10.9% 22.7% 13.9% 1.4% -5.2% -13.5% 24.0% -22.2% 4.5% 19.1% 11.4% -23.3% 63.6%
EBIT (%) 7.0% 7.4% 5.9% 8.4% 13.3% 10.2% 10.0% 9.3% 11.0% 4.3% 7.8% 7.5% 9.6% 8.5% 11.9% 9.1% 10.7% 7.4% 6.3% 8.4% 6.4% 4.9% 5.5% 8.9% 12.1% -143.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 269 296 336 283 289 262 269 279 276 275 271 203 288 289 334 388 410 402
EBITDA (mln) 995 1,190 1,009 1,392 1,786 2,226 2,376 2,542 2,892 1,512 2,469 2,345 2,972 2,707 3,305 3,775 3,850 3,695 3,225 3,992 3,283 3,432 4,089 4,529 3,550 5,927
EBITDA(%) 7.5% 7.8% 6.3% 8.4% 13.3% 10.2% 10.0% 9.3% 11.2% 4.5% 8.1% 7.8% 9.9% 9.0% 12.5% 9.6% 11.4% 8.0% 6.9% 9.1% 7.3% 5.7% 6.3% 10.1% 14.0% -170.9%
Podatek (mln) 366 451 397 430 550 566 601 615 480 -278 345 227 465 368 463 628 460 396 422 387 373 -82 304 234 53 737
Zysk Netto (mln) 569 674 546 962 1,236 1,660 1,775 1,927 2,111 1,453 1,699 1,743 2,118 1,930 2,408 2,668 2,888 2,764 2,278 3,094 2,492 3,076 3,262 3,726 2,868 4,070
Zysk netto Δ r/r 0.0% 18.5% -19.0% 76.2% 28.5% 34.3% 6.9% 8.6% 9.5% -31.2% 16.9% 2.6% 21.5% -8.9% 24.8% 10.8% 8.2% -4.3% -17.6% 35.8% -19.5% 23.4% 6.0% 14.2% -23.0% 41.9%
Zysk netto (%) 4.3% 4.4% 3.4% 5.8% 9.2% 7.6% 7.4% 7.1% 8.1% 4.3% 5.6% 5.8% 7.1% 6.4% 9.1% 6.8% 8.5% 6.0% 4.8% 7.0% 5.6% 5.1% 5.1% 8.3% 11.4% -117.4%
EPS 0.28 0.33 0.27 0.48 0.61 0.82 0.88 0.95 1.05 0.72 0.84 0.86 1.05 0.96 1.19 1.32 1.43 1.37 1.13 1.53 2.49 3.17 3.37 1.66 3.07 4.23
EPS (rozwodnione) 0.28 0.33 0.27 0.48 0.61 0.82 0.88 0.95 1.05 0.72 0.84 0.86 1.05 0.96 1.19 1.32 1.43 1.37 1.13 1.53 2.49 3.17 3.36 1.66 3.07 4.21
Ilośc akcji (mln) 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 946 928 931 2,019 932 933
Ważona ilośc akcji (mln) 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 2,019 947 928 931 2,019 934 935
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