Jackson 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 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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) |
4,830 |
-2,345 |
146 |
538 |
5,510 |
232 |
1,476 |
1,687 |
4,292 |
6,531 |
4,022 |
-535 |
-749 |
423 |
2,614 |
905 |
-322 |
1,247 |
2,093 |
158 |
3,750 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.1% |
-109.89% |
913.3% |
213.9% |
-22.10% |
2716.3% |
172.4% |
-131.71% |
-117.45% |
-93.52% |
-35.01% |
-269.16% |
-57.01% |
194.8% |
-19.93% |
-82.54% |
-1264.60% |
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% |
-96.40% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
Koszty i Wydatki (mln) |
3,006 |
1,275 |
678 |
701 |
1,924 |
770 |
1,225 |
939 |
1,906 |
2,880 |
1,995 |
418 |
1,305 |
-1,042 |
-888 |
2,860 |
-1,250 |
678 |
2,093 |
-222 |
0 |
EBIT (mln) |
1,834 |
-3,584 |
-575 |
-226 |
3,494 |
-625 |
173 |
649 |
2,335 |
3,599 |
2,019 |
-970 |
-896 |
1,443 |
3,467 |
-1,969 |
-7 |
569 |
0 |
380 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
90.5% |
-82.57% |
130.1% |
387.3% |
-33.17% |
675.9% |
1065.7% |
-249.51% |
-138.37% |
-59.91% |
71.7% |
103.0% |
-99.22% |
-60.57% |
-100.00% |
119.3% |
-100.00% |
EBIT (%) |
38.0% |
152.9% |
-394.72% |
-42.00% |
63.4% |
-269.47% |
11.7% |
38.5% |
54.4% |
55.1% |
50.2% |
181.3% |
119.6% |
341.1% |
132.6% |
-217.57% |
2.2% |
45.6% |
0.0% |
240.5% |
0.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
42 |
31 |
8 |
7 |
6 |
7 |
6 |
18 |
20 |
24 |
29 |
40 |
43 |
58 |
49 |
35 |
25 |
26 |
25 |
25 |
25 |
Amortyzacja (mln) |
3 |
3 |
3 |
3 |
3 |
2 |
4 |
3 |
3 |
3 |
2 |
3,403 |
2,200 |
1,047 |
-1,175 |
697 |
1,790 |
-225 |
0 |
0 |
0 |
EBITDA (mln) |
1,836 |
-3,589 |
-524 |
-156 |
3,592 |
-532 |
258 |
651 |
2,338 |
3,602 |
2,021 |
-970 |
0 |
1,443 |
3,467 |
-1,969 |
-7 |
344 |
0 |
0 |
0 |
EBITDA(%) |
38.0% |
152.7% |
-392.86% |
-41.52% |
63.5% |
-268.61% |
12.0% |
38.6% |
54.5% |
55.2% |
50.2% |
181.3% |
119.6% |
341.1% |
132.6% |
-217.57% |
2.2% |
27.6% |
0.0% |
0.0% |
0.0% |
NOPLAT (mln) |
1,824 |
-3,620 |
-532 |
-163 |
3,585 |
-538 |
252 |
748 |
2,386 |
3,651 |
2,027 |
-953 |
-2,054 |
1,465 |
3,502 |
-1,955 |
903 |
318 |
-579 |
380 |
-34 |
Podatek (mln) |
33 |
-457 |
-157 |
-273 |
586 |
-54 |
-16 |
87 |
330 |
717 |
559 |
-235 |
-558 |
245 |
712 |
-395 |
101 |
36 |
-113 |
22 |
1 |
Zysk Netto (mln) |
1,797 |
-3,109 |
-397 |
76 |
2,932 |
-540 |
206 |
585 |
2,194 |
3,263 |
1,479 |
-710 |
-1,497 |
1,217 |
2,773 |
-1,559 |
795 |
275 |
-469 |
345 |
-35 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
63.2% |
-82.63% |
151.9% |
673.2% |
-25.17% |
704.3% |
618.0% |
-221.31% |
-168.23% |
-62.70% |
87.5% |
119.6% |
153.1% |
-77.40% |
-116.91% |
122.1% |
-104.40% |
Zysk netto (%) |
37.2% |
132.6% |
-272.20% |
14.1% |
53.2% |
-232.86% |
14.0% |
34.7% |
51.1% |
50.0% |
36.8% |
132.7% |
199.9% |
287.7% |
106.1% |
-172.27% |
-246.89% |
22.1% |
-22.41% |
218.4% |
-0.93% |
EPS |
0.0 |
-69.98 |
-4.28 |
0.79 |
31.04 |
-5.72 |
2.18 |
6.36 |
23.45 |
33.77 |
17.38 |
-8.48 |
-18.11 |
14.58 |
33.66 |
-19.82 |
10.04 |
3.45 |
-6.27 |
4.36 |
-0.472 |
EPS (rozwodnione) |
0.0 |
-69.98 |
-4.28 |
0.79 |
31.03 |
-5.72 |
2.18 |
6.19 |
22.51 |
32.56 |
16.83 |
-8.48 |
-18.11 |
14.21 |
33.35 |
-19.82 |
9.94 |
3.43 |
-6.23 |
4.33 |
-0.466 |
Ilośc akcji (mln) |
0 |
44 |
93 |
95 |
94 |
94 |
94 |
92 |
86 |
86 |
85 |
84 |
83 |
83 |
82 |
79 |
78 |
77 |
77 |
77 |
74 |
Ważona ilośc akcji (mln) |
0 |
44 |
93 |
95 |
94 |
94 |
94 |
94 |
90 |
89 |
88 |
84 |
83 |
85 |
83 |
79 |
79 |
77 |
77 |
77 |
75 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |