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 |
6,703 |
4,022 |
-535 |
-749 |
423 |
2,606 |
892 |
-322 |
1,247 |
726 |
225 |
3,750 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.1% |
-109.89% |
913.3% |
213.9% |
-22.10% |
2790.5% |
172.4% |
-131.71% |
-117.45% |
-93.69% |
-35.21% |
-266.73% |
-57.01% |
194.8% |
-72.14% |
-74.78% |
-1264.60% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
-158.56% |
58.4% |
69.1% |
85.9% |
92.3% |
85.3% |
554.6% |
182.2% |
-46.57% |
76.0% |
23.0% |
312.7% |
45.6% |
-2.20% |
100.0% |
91.7% |
Koszty i Wydatki (mln) |
3,006 |
1,275 |
678 |
701 |
1,924 |
770 |
1,225 |
939 |
1,906 |
2,564 |
1,995 |
418 |
1,305 |
-1,042 |
626 |
-2,812 |
1,250 |
-903 |
742 |
0 |
1,578 |
EBIT (mln) |
1,872 |
-3,535 |
-546 |
-190 |
3,523 |
-588 |
196 |
691 |
2,375 |
5,347 |
2,067 |
-913 |
-2,011 |
1,443 |
3,474 |
-1,965 |
885 |
-172 |
0 |
0 |
2,172 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
88.2% |
-83.37% |
135.9% |
463.5% |
-32.59% |
1009.5% |
954.1% |
-232.20% |
-184.67% |
-73.01% |
68.1% |
115.2% |
144.0% |
-111.92% |
-100.00% |
-100.00% |
145.4% |
EBIT (%) |
38.8% |
150.8% |
-374.61% |
-35.34% |
63.9% |
-253.51% |
13.3% |
40.9% |
55.3% |
79.8% |
51.4% |
170.7% |
268.5% |
341.1% |
133.3% |
-220.29% |
-274.84% |
-13.79% |
0.0% |
0.0% |
57.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
40 |
43 |
58 |
49 |
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 |
172 |
0 |
0 |
275 |
EBITDA (mln) |
1,866 |
-3,589 |
-524 |
-156 |
3,592 |
-530 |
262 |
767 |
2,409 |
3,678 |
2,058 |
0 |
0 |
1,443 |
0 |
-1,965 |
0 |
0 |
0 |
0 |
283 |
EBITDA(%) |
38.8% |
150.6% |
-372.75% |
-34.86% |
64.0% |
-252.65% |
13.5% |
41.1% |
55.4% |
-18.48% |
51.4% |
169.2% |
268.6% |
341.1% |
133.3% |
-220.29% |
-274.84% |
37.9% |
0.0% |
0.0% |
7.5% |
NOPLAT (mln) |
1,824 |
-3,620 |
-532 |
-163 |
3,585 |
-538 |
252 |
748 |
2,386 |
4,139 |
2,027 |
-953 |
-2,054 |
1,465 |
3,474 |
-1,955 |
903 |
318 |
-579 |
356 |
-17 |
Podatek (mln) |
33 |
-457 |
-157 |
-273 |
586 |
-54 |
-16 |
87 |
330 |
845 |
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 |
-718 |
-1,496 |
1,217 |
2,773 |
-1,559 |
795 |
275 |
-480 |
334 |
-24 |
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% |
-222.67% |
-168.19% |
-62.70% |
87.5% |
117.1% |
153.1% |
-77.40% |
-117.31% |
121.4% |
-103.02% |
Zysk netto (%) |
37.2% |
132.6% |
-272.20% |
14.1% |
53.2% |
-232.86% |
14.0% |
34.7% |
51.1% |
48.7% |
36.8% |
134.2% |
199.7% |
287.7% |
106.4% |
-174.78% |
-246.89% |
22.1% |
-66.12% |
148.4% |
-0.64% |
EPS |
19.02 |
-32.92 |
-4.28 |
1.16 |
31.04 |
-5.72 |
2.18 |
7.0 |
25.41 |
37.96 |
17.38 |
-8.58 |
-18.1 |
14.58 |
33.66 |
-19.82 |
10.04 |
3.45 |
-6.27 |
4.36 |
-0.48 |
EPS (rozwodnione) |
19.02 |
-32.92 |
-4.2 |
1.16 |
31.04 |
-5.72 |
2.18 |
7.0 |
24.39 |
36.59 |
16.83 |
-8.58 |
-18.1 |
14.21 |
33.35 |
-19.82 |
9.94 |
3.43 |
-6.23 |
4.33 |
-0.48 |
Ilośc akcji (mln) |
94 |
94 |
93 |
94 |
94 |
94 |
94 |
92 |
86 |
86 |
85 |
84 |
83 |
83 |
82 |
79 |
78 |
77 |
77 |
77 |
73 |
Ważona ilośc akcji (mln) |
94 |
94 |
94 |
94 |
94 |
94 |
94 |
94 |
90 |
89 |
88 |
84 |
83 |
85 |
83 |
79 |
79 |
77 |
77 |
77 |
73 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |