Prudential Financial, Inc. 5.62
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 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
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 |
Kwartał |
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 |
Data |
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 |
Przychód (mln) |
20,105 |
15,527 |
13,579 |
13,726 |
15,546 |
14,329 |
14,439 |
16,961 |
14,528 |
13,670 |
13,440 |
16,313 |
16,416 |
13,757 |
14,655 |
16,148 |
18,721 |
15,091 |
15,388 |
15,105 |
19,223 |
13,464 |
12,115 |
15,464 |
16,048 |
16,952 |
15,917 |
21,641 |
16,424 |
13,215 |
11,429 |
20,480 |
13,334 |
17,045 |
13,498 |
8,352 |
13,550 |
23,509 |
14,883 |
19,490 |
12,523 |
13,470 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-22.68% |
-7.72% |
6.3% |
23.6% |
-6.55% |
-4.60% |
-6.92% |
-3.82% |
13.0% |
0.6% |
9.0% |
-1.01% |
14.0% |
9.7% |
5.0% |
-6.46% |
2.7% |
-10.78% |
-21.27% |
2.4% |
-16.52% |
25.9% |
31.4% |
39.9% |
2.3% |
-22.04% |
-28.20% |
-5.36% |
-18.81% |
29.0% |
18.1% |
-59.22% |
1.6% |
37.9% |
10.3% |
133.4% |
-7.58% |
-42.70% |
Marża brutto |
100.0% |
100.2% |
101.0% |
99.1% |
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% |
99.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
113.9% |
100.0% |
100.0% |
77.5% |
100.0% |
100.0% |
100.0% |
92.1% |
108.1% |
100.0% |
94.9% |
100.0% |
Koszty i Wydatki (mln) |
19,916 |
12,782 |
11,441 |
11,675 |
13,368 |
12,592 |
13,083 |
14,628 |
12,876 |
11,903 |
12,819 |
13,272 |
13,975 |
12,041 |
14,387 |
14,289 |
17,654 |
13,922 |
14,488 |
13,348 |
17,864 |
13,792 |
14,405 |
14,007 |
15,114 |
13,538 |
13,144 |
-19,835 |
-13,976 |
-13,330 |
-13,482 |
-20,917 |
-13,144 |
-15,198 |
-12,877 |
-9,410 |
-11,326 |
-22,119 |
3,127 |
3,311 |
15,681 |
-12,550 |
EBIT (mln) |
2,666 |
2,725 |
1,998 |
2,176 |
2,150 |
1,732 |
1,343 |
2,315 |
1,795 |
1,745 |
607 |
3,021 |
2,587 |
1,693 |
251 |
1,838 |
1,342 |
1,140 |
877 |
1,727 |
1,368 |
-336 |
-2,332 |
1,491 |
919 |
3,412 |
2,713 |
1,806 |
2,448 |
-657 |
-1,061 |
-126 |
-1,435 |
1,847 |
621 |
-1,058 |
4,167 |
1,390 |
11,756 |
553 |
-13,699 |
920 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-19.35% |
-36.44% |
-32.78% |
6.4% |
-16.51% |
0.8% |
-54.80% |
30.5% |
44.1% |
-2.98% |
-58.65% |
-39.16% |
-48.13% |
-32.66% |
249.4% |
-6.04% |
1.9% |
-129.47% |
-365.91% |
-13.67% |
-32.82% |
1115.5% |
216.3% |
21.1% |
166.4% |
-119.26% |
-139.11% |
-106.98% |
-158.62% |
381.1% |
158.5% |
739.7% |
390.4% |
-24.74% |
1793.1% |
152.3% |
-428.75% |
-33.81% |
EBIT (%) |
13.3% |
17.6% |
14.7% |
15.9% |
13.8% |
12.1% |
9.3% |
13.6% |
12.4% |
12.8% |
4.5% |
18.5% |
15.8% |
12.3% |
1.7% |
11.4% |
7.2% |
7.6% |
5.7% |
11.4% |
7.1% |
-2.50% |
-19.25% |
9.6% |
5.7% |
20.1% |
17.0% |
8.3% |
14.9% |
-4.97% |
-9.28% |
-0.62% |
-10.76% |
10.8% |
4.6% |
-12.67% |
30.8% |
5.9% |
79.0% |
2.8% |
-109.39% |
6.8% |
Przychody fiansowe (mln) |
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 |
nan |
0 |
0 |
0 |
0 |
0 |
0 |
529 |
0 |
0 |
-529 |
0 |
Koszty finansowe (mln) |
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 |
15 |
nan |
0 |
736 |
0 |
0 |
0 |
442 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
-2,666 |
-2,725 |
-1,998 |
-2,176 |
-2,150 |
-1,732 |
-1,343 |
-2,315 |
-1,795 |
-1,745 |
-607 |
-3,021 |
-2,587 |
-1,693 |
-251 |
-1,838 |
-1,342 |
-1,140 |
-877 |
-1,727 |
-1,368 |
336 |
2,332 |
-1,491 |
-919 |
30 |
15 |
42 |
117 |
18 |
170 |
126 |
62 |
41 |
5 |
1,058 |
-4,167 |
397 |
-1,415 |
0 |
1,018 |
0 |
EBITDA (mln) |
-3,824 |
-9 |
72 |
-141 |
-1,312 |
-43 |
-2 |
-8 |
-1,479 |
2 |
0 |
-10 |
2,603 |
8 |
0 |
-1 |
-293 |
14 |
-15 |
8 |
-32 |
-2 |
0 |
28 |
-17 |
3,444 |
2,788 |
1,848 |
1,505 |
-97 |
-341 |
0 |
-651 |
1,888 |
626 |
0 |
972 |
1,787 |
33 |
553 |
800 |
920 |
EBITDA(%) |
-19.02% |
-0.06% |
0.5% |
-1.03% |
-8.44% |
-0.30% |
-0.01% |
-0.05% |
-10.18% |
0.0% |
0.0% |
-0.06% |
23.7% |
0.1% |
0.1% |
-0.01% |
-1.57% |
0.1% |
-0.10% |
0.1% |
-0.17% |
0.9% |
0.4% |
0.2% |
-0.11% |
0.0% |
0.1% |
-0.19% |
-6.61% |
2.3% |
1.4% |
0.2% |
10.4% |
-0.12% |
0.1% |
6.0% |
-18.47% |
0.1% |
0.2% |
2.8% |
6.4% |
92000000000.0% |
NOPLAT (mln) |
-1,745 |
2,745 |
2,138 |
2,051 |
850 |
1,737 |
1,356 |
2,333 |
328 |
1,767 |
621 |
3,041 |
1,107 |
1,716 |
268 |
1,859 |
1,067 |
1,169 |
900 |
1,757 |
1,359 |
-328 |
-2,290 |
1,457 |
934 |
3,414 |
2,773 |
1,806 |
1,388 |
-115 |
-511 |
-437 |
-713 |
1,847 |
621 |
-1,058 |
1,662 |
1,390 |
1,435 |
553 |
-169 |
920 |
Podatek (mln) |
294 |
699 |
679 |
584 |
110 |
368 |
431 |
501 |
35 |
395 |
125 |
800 |
2,758 |
352 |
68 |
184 |
218 |
232 |
162 |
332 |
221 |
58 |
115 |
50 |
88 |
636 |
609 |
259 |
170 |
-69 |
11 |
-148 |
-164 |
382 |
123 |
-251 |
359 |
289 |
264 |
140 |
-186 |
207 |
Zysk Netto (mln) |
-1,452 |
2,017 |
1,391 |
1,451 |
728 |
1,321 |
910 |
1,806 |
281 |
1,352 |
485 |
2,211 |
3,720 |
1,349 |
193 |
1,653 |
831 |
922 |
700 |
1,403 |
1,115 |
-276 |
-2,402 |
1,469 |
814 |
2,784 |
2,127 |
1,506 |
1,192 |
-38 |
-571 |
-290 |
-564 |
1,444 |
505 |
-807 |
1,317 |
1,123 |
1,198 |
413 |
-32 |
707 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
150.1% |
-34.51% |
-34.58% |
24.5% |
-61.40% |
2.3% |
-46.70% |
22.4% |
1223.8% |
-0.22% |
-60.21% |
-25.24% |
-77.66% |
-31.65% |
262.7% |
-15.12% |
34.2% |
-129.93% |
-443.14% |
4.7% |
-27.00% |
1108.7% |
188.6% |
2.5% |
46.4% |
-101.36% |
-126.85% |
-119.26% |
-147.32% |
3900.0% |
188.4% |
178.3% |
333.5% |
-22.23% |
137.2% |
151.2% |
-102.43% |
-37.04% |
Zysk netto (%) |
-7.22% |
13.0% |
10.2% |
10.6% |
4.7% |
9.2% |
6.3% |
10.6% |
1.9% |
9.9% |
3.6% |
13.6% |
22.7% |
9.8% |
1.3% |
10.2% |
4.4% |
6.1% |
4.5% |
9.3% |
5.8% |
-2.05% |
-19.83% |
9.5% |
5.1% |
16.4% |
13.4% |
7.0% |
7.3% |
-0.29% |
-5.00% |
-1.42% |
-4.23% |
8.5% |
3.7% |
-9.66% |
9.7% |
4.8% |
8.0% |
2.1% |
-0.26% |
5.2% |
EPS |
-3.18 |
4.37 |
3.03 |
3.16 |
1.6 |
2.93 |
2.04 |
4.07 |
0.65 |
3.09 |
1.12 |
5.09 |
8.61 |
3.14 |
0.46 |
3.9 |
1.99 |
2.22 |
1.71 |
3.44 |
2.76 |
-0.7 |
-6.09 |
3.7 |
2.05 |
7.02 |
5.44 |
3.92 |
3.16 |
-0.1 |
-1.53 |
-0.78 |
-1.53 |
3.94 |
1.38 |
-2.23 |
3.66 |
3.13 |
3.3 |
1.26 |
-7.69 |
1.9673 |
EPS (rozwodnione) |
-3.18 |
4.36 |
3.01 |
3.16 |
1.59 |
2.91 |
2.03 |
4.06 |
0.64 |
3.08 |
1.11 |
5.08 |
8.6 |
3.13 |
0.45 |
3.89 |
1.97 |
2.21 |
1.69 |
3.43 |
2.76 |
-0.7 |
-6.09 |
3.7 |
2.04 |
6.98 |
5.4 |
3.89 |
3.13 |
-0.1 |
-1.53 |
-0.78 |
-1.53 |
3.93 |
1.38 |
-2.23 |
3.65 |
3.12 |
3.28 |
1.25 |
-7.65 |
1.9573 |
Ilośc akcji (mln) |
457 |
462 |
459 |
459 |
454 |
451 |
447 |
443 |
434 |
437 |
434 |
434 |
432 |
429 |
420 |
423 |
418 |
415 |
410 |
408 |
403 |
394 |
395 |
397 |
398 |
396 |
391 |
384 |
378 |
376 |
374 |
371 |
368 |
366 |
366 |
363 |
360 |
359 |
365 |
357 |
360 |
354 |
Ważona ilośc akcji (mln) |
457 |
463 |
461 |
460 |
458 |
453 |
449 |
444 |
440 |
439 |
437 |
435 |
433 |
431 |
428 |
425 |
421 |
418 |
414 |
408 |
404 |
397 |
395 |
397 |
398 |
399 |
394 |
387 |
381 |
376 |
374 |
371 |
368 |
368 |
367 |
363 |
361 |
360 |
360 |
359 |
362 |
356 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |