KKR & Co. Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 22 873
EBIT TTM (mln): 9 307
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,854 -12,630 8,085 9,614 2,180 568 763 1,110 1,044 1,908 3,282 2,396 4,221 4,231 16,236 5,721 14,323 21,640
Przychód Δ r/r 0.0% -542.5% -164.0% 18.9% -77.3% -73.9% 34.1% 45.6% -6.0% 82.8% 72.0% -27.0% 76.2% 0.2% 283.8% -64.8% 150.3% 51.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% -125.3% -66.1% -13.9% -13.1% 44.2% 48.3% 42.6% 49.8% 49.1% 41.6% 24.3% 33.9% 80.0%
EBIT (mln) 1,388 22 -536 7,905 1,038 -672 -530 -177 392 1,234 2,188 306 -947 -1,384 -2,466 1,423 10,336 16,236
EBIT Δ r/r 0.0% -98.4% -2554.8% -1574.8% -86.9% -164.7% -21.1% -66.6% -321.5% 215.1% 77.2% -86.0% -409.1% 46.1% 78.2% -157.7% 626.6% 57.1%
EBIT (%) 48.6% -0.2% -6.6% 82.2% 47.6% -118.2% -69.5% -15.9% 37.5% 64.7% 66.7% 12.8% -22.4% -32.7% -15.2% 24.9% 72.2% 75.0%
Koszty finansowe (mln) 86 126 80 53 73 69 100 317 573 790 809 876 1,044 970 1,132 1,638 2,946 3,306
EBITDA (mln) 1,388 22 -536 7,905 1,038 -672 -530 -177 392 1,234 2,188 1,703 2,731 2,701 7,397 1,787 5,568 9,166
EBITDA(%) 48.6% -0.2% -6.6% 82.2% 47.6% -118.2% -69.5% -15.9% 37.5% 64.7% 66.7% 71.1% 64.7% 63.8% 45.6% 31.2% 38.9% 42.4%
Podatek (mln) 12 7 37 75 89 43 38 64 67 25 224 -194 529 609 1,353 -36 1,198 954
Zysk Netto (mln) 803 -1,204 850 7,776 876 561 691 478 488 309 1,018 1,131 4,640 5,118 12,295 -1,024 3,732 3,076
Zysk netto Δ r/r 0.0% -250.0% -170.5% 815.2% -88.7% -36.0% 23.2% -30.9% 2.3% -36.7% 229.2% 11.1% 310.2% 10.3% 140.3% -108.3% -464.6% -17.6%
Zysk netto (%) 28.1% 9.5% 10.5% 80.9% 40.2% 98.7% 90.6% 43.0% 46.8% 16.2% 31.0% 47.2% 109.9% 121.0% 75.7% -17.9% 26.1% 14.2%
EPS 3.92 -5.88 4.15 37.74 3.98 2.35 2.51 1.25 1.09 0.64 2.1 2.2 8.51 9.09 21.12 -1.37 4.24 3.47
EPS (rozwodnione) 3.92 -5.88 4.15 37.74 3.94 2.21 2.3 1.16 1.01 0.59 1.95 2.12 8.32 8.77 19.42 -1.37 4.09 3.28
Ilośc akcji (mln) 205 205 205 206 220 239 275 381 449 449 468 514 545 563 582 750 867 887
Ważona ilośc akcji (mln) 205 205 205 206 223 254 300 412 483 483 506 534 558 584 633 750 912 939
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