Prudential 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 |
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 |
16,949 |
15,857 |
21,641 |
16,424 |
11,855 |
11,392 |
20,201 |
11,135 |
17,045 |
13,498 |
8,352 |
17,382 |
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% |
30.9% |
39.9% |
2.3% |
-30.05% |
-28.16% |
-6.65% |
-32.20% |
43.8% |
18.5% |
-58.66% |
56.1% |
37.9% |
10.3% |
133.4% |
-27.95% |
-42.70% |
Marża brutto |
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% |
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% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
-155.63% |
0.0% |
Koszty i Wydatki (mln) |
3,482 |
2,760 |
2,481 |
2,773 |
2,877 |
2,812 |
3,024 |
2,983 |
2,958 |
2,906 |
2,983 |
2,921 |
1,782 |
2,923 |
2,845 |
2,960 |
3,220 |
3,156 |
3,137 |
3,292 |
3,804 |
3,522 |
3,347 |
3,318 |
3,719 |
3,314 |
3,230 |
3,386 |
3,651 |
3,216 |
2,923 |
3,066 |
3,363 |
3,204 |
3,143 |
3,066 |
3,508 |
3,594 |
3,127 |
19,533 |
12,615 |
-920 |
EBIT (mln) |
16,623 |
12,767 |
11,098 |
10,953 |
12,669 |
11,517 |
11,415 |
13,978 |
11,570 |
10,764 |
10,457 |
13,392 |
14,634 |
10,834 |
11,810 |
13,188 |
15,501 |
11,935 |
12,251 |
11,813 |
15,419 |
9,942 |
8,768 |
12,146 |
12,329 |
13,635 |
12,627 |
18,255 |
12,773 |
8,639 |
8,469 |
17,135 |
7,772 |
13,841 |
10,355 |
5,286 |
13,874 |
19,915 |
11,756 |
553 |
0 |
920 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-23.79% |
-9.79% |
2.9% |
27.6% |
-8.67% |
-6.54% |
-8.39% |
-4.19% |
26.5% |
0.7% |
12.9% |
-1.52% |
5.9% |
10.2% |
3.7% |
-10.43% |
-0.53% |
-16.70% |
-28.43% |
2.8% |
-20.04% |
37.1% |
44.0% |
50.3% |
3.6% |
-36.64% |
-32.93% |
-6.14% |
-39.15% |
60.2% |
22.3% |
-69.15% |
78.5% |
43.9% |
13.5% |
-89.54% |
-100.00% |
-95.38% |
EBIT (%) |
9.1% |
13.2% |
10.6% |
10.8% |
40.1% |
9.6% |
6.4% |
10.8% |
33.9% |
15.3% |
7.0% |
20.6% |
49.0% |
14.9% |
4.2% |
13.7% |
22.2% |
10.3% |
8.2% |
14.1% |
0.1% |
0.1% |
0.2% |
11.9% |
-0.18% |
22.7% |
19.7% |
10.0% |
10.6% |
2.0% |
-1.06% |
-2.13% |
0.2% |
13.2% |
5.3% |
-12.67% |
-0.83% |
8.3% |
9.5% |
2.8% |
0.0% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
177 |
170 |
-218 |
174 |
-13 |
167 |
257 |
-22 |
-84 |
-50 |
157 |
164 |
-49 |
-22 |
70 |
-3 |
116 |
20 |
-109 |
441 |
108 |
329 |
54 |
65 |
9 |
30 |
15 |
42 |
117 |
15 |
167 |
-124 |
62 |
41 |
5 |
-45 |
-71 |
397 |
-26 |
-41 |
-330 |
-161 |
EBITDA (mln) |
16,800 |
12,937 |
10,880 |
11,127 |
12,656 |
11,684 |
11,672 |
13,956 |
11,486 |
10,714 |
10,614 |
13,556 |
14,585 |
10,812 |
11,880 |
13,185 |
15,617 |
11,955 |
12,142 |
12,254 |
15,527 |
10,271 |
8,822 |
12,211 |
12,338 |
13,665 |
12,642 |
18,297 |
12,890 |
8,654 |
8,636 |
17,011 |
7,834 |
13,882 |
10,360 |
5,241 |
13,803 |
20,312 |
11,730 |
512 |
-598 |
759 |
EBITDA(%) |
-7.94% |
18.7% |
16.0% |
18.8% |
8.1% |
15.3% |
13.6% |
15.4% |
4.3% |
14.9% |
8.2% |
21.7% |
8.0% |
14.8% |
4.7% |
13.7% |
8.4% |
10.4% |
7.5% |
17.0% |
9.6% |
2.9% |
-15.21% |
12.3% |
7.0% |
22.8% |
19.8% |
10.2% |
11.3% |
2.1% |
0.1% |
-2.75% |
0.6% |
13.4% |
5.3% |
-12.67% |
-1.29% |
-2.32% |
0.2% |
2.8% |
-4.78% |
5.6% |
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 |
3,440 |
2,792 |
1,824 |
1,412 |
-650 |
-1,136 |
-119 |
-49 |
1,859 |
619 |
-1,042 |
1,685 |
1,440 |
1,435 |
553 |
-149 |
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 |
144 |
119 |
11 |
5 |
382 |
123 |
251 |
359 |
289 |
264 |
140 |
-186 |
207 |
Zysk Netto (mln) |
-1,459 |
2,036 |
1,406 |
1,465 |
735 |
1,336 |
921 |
1,827 |
284 |
1,369 |
491 |
2,238 |
3,765 |
1,363 |
197 |
1,672 |
842 |
932 |
708 |
1,418 |
1,128 |
-271 |
-2,409 |
1,487 |
819 |
2,828 |
2,158 |
1,530 |
1,208 |
-493 |
-1,010 |
-92 |
-52 |
1,462 |
511 |
-802 |
1,317 |
1,138 |
1,198 |
448 |
-57 |
707 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
150.4% |
-34.38% |
-34.50% |
24.7% |
-61.36% |
2.5% |
-46.69% |
22.5% |
1225.7% |
-0.44% |
-59.88% |
-25.29% |
-77.64% |
-31.62% |
259.4% |
-15.19% |
34.0% |
-129.08% |
-440.25% |
4.9% |
-27.39% |
1143.5% |
189.6% |
2.9% |
47.5% |
-117.43% |
-146.80% |
-106.01% |
-104.30% |
396.6% |
150.6% |
771.7% |
2632.7% |
-22.16% |
134.4% |
155.9% |
-104.33% |
-37.87% |
Zysk netto (%) |
-9.28% |
13.0% |
10.1% |
10.7% |
5.1% |
9.2% |
6.3% |
10.6% |
2.2% |
9.9% |
3.6% |
13.6% |
22.9% |
9.8% |
1.3% |
10.2% |
4.5% |
6.1% |
4.5% |
9.3% |
5.8% |
-2.01% |
-19.88% |
9.5% |
5.1% |
16.4% |
13.4% |
7.0% |
7.3% |
-0.35% |
0.1% |
-1.41% |
-4.12% |
8.6% |
4.3% |
-9.66% |
8.5% |
4.8% |
8.0% |
2.3% |
-0.46% |
5.2% |
EPS |
-3.18 |
4.44 |
3.07 |
3.22 |
1.62 |
2.97 |
2.06 |
4.14 |
0.65 |
3.14 |
1.13 |
5.19 |
8.78 |
3.2 |
0.46 |
3.97 |
2.01 |
2.25 |
1.73 |
3.47 |
2.78 |
-0.7 |
-6.09 |
3.72 |
2.05 |
7.02 |
5.44 |
3.92 |
3.16 |
-1.33 |
-2.71 |
-0.26 |
-0.16 |
3.94 |
1.38 |
-2.23 |
3.62 |
3.13 |
3.3 |
1.24 |
-7.71 |
1.96 |
EPS (rozwodnione) |
-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 |
6.98 |
5.4 |
3.9 |
3.13 |
-1.33 |
-2.72 |
-0.26 |
-0.16 |
3.93 |
1.38 |
-2.23 |
3.62 |
3.12 |
3.28 |
1.24 |
-7.67 |
1.96 |
Ilośc akcji (mln) |
457 |
454 |
452 |
449 |
447 |
443 |
439 |
432 |
430 |
429 |
427 |
426 |
424 |
422 |
405 |
416 |
413 |
409 |
405 |
404 |
401 |
397 |
395 |
395 |
396 |
396 |
391 |
384 |
378 |
376 |
374 |
371 |
368 |
366 |
366 |
363 |
360 |
359 |
359 |
357 |
357 |
354 |
Ważona ilośc akcji (mln) |
542 |
462 |
464 |
464 |
459 |
443 |
439 |
432 |
430 |
429 |
427 |
435 |
433 |
431 |
418 |
425 |
421 |
418 |
414 |
408 |
404 |
400 |
396 |
397 |
398 |
399 |
394 |
387 |
381 |
376 |
374 |
371 |
368 |
368 |
367 |
363 |
361 |
360 |
360 |
359 |
359 |
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 |