Hannover Rück SE

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 43
Rok finansowy 2014 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 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 Q3 Q4 Q1 Q2
Data 2014-09-30 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) 3,547 3,936 3,851 3,975 4,243 4,290 3,922 4,037 4,014 4,085 4,132 4,188 4,627 4,529 4,401 4,708 4,855 5,002 5,024 5,231 5,510 5,893 5,565 5,665 5,743 6,283 6,140 6,261 6,616 7,129 7,177 7,583 8,290 8,541 388 5,366 6,052 6,474 6,750 5,855 5,697 -15,646 6,218 4,879
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.6% 9.0% 1.8% 1.5% -5.40% -4.78% 5.4% 3.8% 15.3% 10.9% 6.5% 12.4% 4.9% 10.4% 14.2% 11.1% 13.5% 17.8% 10.8% 8.3% 4.2% 6.6% 10.3% 10.5% 15.2% 13.5% 16.9% 21.1% 25.3% 19.8% -94.60% -29.24% -27.00% -24.20% 1640.1% 9.1% -5.86% -341.67% -7.87% -16.66%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 80.7% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 3,161 3,585 3,447 3,639 3,860 3,743 3,533 3,716 3,588 3,602 3,750 3,807 4,638 3,989 3,984 4,255 4,626 4,583 4,595 4,761 5,078 5,458 5,162 5,612 5,368 5,990 5,754 5,730 6,313 6,696 6,802 7,082 7,903 8,003 239 4,766 5,594 -6,311 5,965 5,034 4,932 -16,489 5,548 3,840
EBIT (mln) 354 230 405 310 367 439 373 308 415 427 360 364 -33 525 390 438 207 354 408 461 400 396 395 59 356 129 372 511 291 486 356 477 344 772 655 585 487 701 785 820 765 843 671 1,039
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.5% 91.0% -7.87% -0.80% 13.3% -2.74% -3.53% 18.3% -107.97% 22.9% 8.5% 20.4% 724.7% -32.53% 4.5% 5.1% 93.3% 11.7% -3.12% -87.24% -11.05% -67.29% -5.91% 769.1% -18.09% 275.8% -4.11% -6.71% 17.9% 58.7% 83.7% 22.7% 41.8% -9.18% 19.8% 40.3% 57.1% 20.2% -14.50% 26.7%
EBIT (%) 10.0% 5.8% 10.5% 7.8% 8.6% 10.2% 9.5% 7.6% 10.3% 10.5% 8.7% 8.7% -0.72% 11.6% 8.9% 9.3% 4.3% 7.1% 8.1% 8.8% 7.3% 6.7% 7.1% 1.0% 6.2% 2.1% 6.1% 8.2% 4.4% 6.8% 5.0% 6.3% 4.1% 9.0% 168.8% 10.9% 8.1% 10.8% 11.6% 14.0% 13.4% -5.39% 10.8% 21.3%
Przychody finansowe (mln) 0 342 353 0 0 349 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 0 0 0 0 0 0 0
Koszty finansowe (mln) 22 84 25 23 18 98 18 18 18 44 18 18 18 43 18 20 20 34 21 21 21 36 23 24 24 31 19 21 21 37 21 21 21 49 32 33 27 26 26 26 26 74 26 26
Amortyzacja (mln) 14 25 14 7 27 16 19 52 11 23 1 14 14 84 14 18 28 36 15 37 14 44 32 111 41 49 37 25 26 63 23 52 84 112 -944 -505 -179 -701 0 0 0 0 0 0
EBITDA (mln) 368 255 419 317 394 455 392 360 426 450 361 378 -19 609 404 456 235 390 423 498 414 439 427 125 374 178 408 571 298 534 342 450 322 751 655 585 487 16 810 847 791 917 696 1,065
EBITDA(%) 10.4% 6.5% 10.9% 8.0% 9.3% 10.6% 10.0% 8.9% 10.6% 11.0% 8.7% 9.0% -0.42% 13.5% 9.2% 9.7% 4.8% 7.8% 8.4% 9.5% 7.5% 7.5% 7.7% 2.2% 6.5% 2.8% 6.7% 9.1% 4.5% 7.5% 4.8% 5.9% 3.9% 8.8% 168.8% 10.9% 8.1% 0.2% 12.0% 14.5% 13.9% -5.86% 11.2% 21.8%
NOPLAT (mln) 385 350 404 337 383 547 389 320 426 482 382 381 -11 540 416 453 229 419 429 471 432 434 403 53 375 293 385 531 303 433 375 501 387 732 688 600 458 138 785 820 765 843 671 1,039
Podatek (mln) 105 45 126 58 114 158 102 93 112 84 96 94 -47 105 117 157 37 63 114 92 59 127 94 -43 90 63 66 146 106 33 93 92 122 147 170 128 20 -292 213 232 72 299 178 196
Zysk Netto (mln) 251 290 280 252 254 365 271 217 304 381 265 270 14 410 273 282 170 334 294 369 341 281 301 101 265 215 306 365 185 375 264 387 222 536 484 476 439 425 558 603 663 504 480 834
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.2% 25.7% -3.05% -14.02% 19.6% 4.5% -2.35% 24.6% -95.44% 7.5% 3.3% 4.3% 1126.5% -18.43% 7.4% 30.8% 100.4% -15.91% 2.5% -72.49% -22.08% -23.39% 1.7% 259.4% -30.17% 74.4% -13.82% 6.1% 19.7% 42.8% 83.8% 22.9% 98.0% -20.65% 15.2% 26.8% 51.0% 18.5% -13.90% 38.2%
Zysk netto (%) 7.1% 7.4% 7.3% 6.3% 6.0% 8.5% 6.9% 5.4% 7.6% 9.3% 6.4% 6.5% 0.3% 9.0% 6.2% 6.0% 3.5% 6.7% 5.8% 7.1% 6.2% 4.8% 5.4% 1.8% 4.6% 3.4% 5.0% 5.8% 2.8% 5.3% 3.7% 5.1% 2.7% 6.3% 124.9% 8.9% 7.3% 6.6% 8.3% 10.3% 11.6% -3.22% 7.7% 17.1%
EPS 2.08 2.41 2.32 2.09 2.11 3.02 2.25 1.8 2.52 3.15 2.2 2.24 0.11 3.4 2.27 2.34 1.41 2.78 2.43 3.06 2.82 2.33 2.49 0.85 2.2 1.78 2.54 3.02 1.54 3.11 2.19 3.19 1.84 4.45 4.02 3.94 3.64 3.53 4.63 5.0 5.5 4.18 3.98 6.91
EPS (rozwodnione) 2.08 2.4 2.32 2.09 2.11 3.02 2.25 1.8 2.52 3.14 2.2 2.24 0.11 3.4 2.27 2.34 1.41 2.78 2.43 3.06 2.82 2.33 2.49 0.85 2.2 1.78 2.54 3.02 1.54 3.11 2.19 3.19 1.84 4.45 4.02 3.94 3.64 3.53 4.63 5.0 5.5 4.18 3.98 6.91
Ilość akcji (mln) 121 121 121 121 120 121 121 120 121 121 120 121 126 121 120 120 121 120 121 121 121 121 121 119 121 121 120 121 120 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121
Ważona ilość akcji (mln) 121 121 121 121 120 121 121 120 121 121 120 121 126 121 120 120 121 120 121 121 121 121 121 119 121 121 120 121 120 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR