NN Group N.V.

Rachunek Zysków i Strat





Przychody TTM (mln): 10 264
EBIT TTM (mln): 1 469
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 17,020 13,333 11,400 13,638 14,124 14,338 17,971 19,737 20,086 19,924 20,501 15,544 20,013
Przychód Δ r/r 0.0% -21.7% -14.5% 19.6% 3.6% 1.5% 25.3% 9.8% 1.8% -0.8% 2.9% -24.2% 28.8%
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% 33.3%
EBIT (mln) 1,358 386 -226 446 1,611 1,552 2,640 1,697 2,415 2,761 3,275 881 -13
EBIT Δ r/r 0.0% -71.6% -158.5% -297.3% 261.2% -3.7% 70.1% -35.7% 42.3% 14.3% 18.6% -73.1% -101.5%
EBIT (%) 8.0% 2.9% -2.0% 3.3% 11.4% 10.8% 14.7% 8.6% 12.0% 13.9% 16.0% 5.7% -0.1%
Koszty finansowe (mln) 728 605 591 436 614 598 335 475 519 511 521 612 1,033
EBITDA (mln) 1,549 557 -82 538 1,659 1,596 2,797 1,892 2,561 2,918 3,425 1,027 -13
EBITDA(%) 9.1% 4.2% -0.7% 3.9% 11.7% 11.1% 15.6% 9.6% 12.8% 14.6% 16.7% 6.6% -0.1%
Podatek (mln) 15 -113 -50 135 166 273 392 524 444 423 669 85 348
Zysk Netto (mln) 1,226 1,038 10 588 1,565 1,189 2,110 1,117 1,962 1,904 3,278 1,634 1,172
Zysk netto Δ r/r 0.0% -15.3% -99.0% 5780.0% 166.2% -24.0% 77.5% -47.1% 75.6% -3.0% 72.2% -50.2% -28.3%
Zysk netto (%) 7.2% 7.8% 0.1% 4.3% 11.1% 8.3% 11.7% 5.7% 9.8% 9.6% 16.0% 10.5% 5.9%
EPS 3.5 2.97 0.92 1.63 4.51 3.55 6.21 3.33 5.76 5.87 10.42 1.74 4.04
EPS (rozwodnione) 3.5 2.97 0.92 1.62 4.49 3.54 6.2 3.32 5.75 5.86 10.41 1.74 4.04
Ilośc akcji (mln) 350 350 350 350 340 325 331 336 330 314 309 296 277
Ważona ilośc akcji (mln) 350 350 350 352 341 326 332 336 331 315 309 296 278
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR