Powszechny Zaklad Ubezpieczen SA

Rachunek Zysków i Strat


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Przychody TTM (mln): 58 928
EBIT TTM (mln): 24 158
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 7,373 8,292 9,937 9,537 14,984 16,823 7,073 17,438 20,201 19,408 19,763 20,200 23,883 33,249 39,253 41,907 40,251 40,834 49,476 55,130 64,538
Przychód Δ r/r 0.0% 12.5% 19.8% -4.0% 57.1% 12.3% -58.0% 146.6% 15.8% -3.9% 1.8% 2.2% 18.2% 39.2% 18.1% 6.8% -4.0% 1.4% 21.2% 11.4% 17.1%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0%
EBIT (mln) 2,626 3,992 4,617 4,470 2,949 4,602 3,088 2,860 4,168 4,224 3,839 3,061 3,334 5,568 7,044 4,238 2,286 4,263 10,502 9,204 24,680
EBIT Δ r/r 0.0% 52.0% 15.7% -3.2% -34.0% 56.1% -32.9% -7.4% 45.7% 1.3% -9.1% -20.3% 8.9% 67.0% 26.5% -39.8% -46.1% 86.5% 146.4% -12.4% 168.1%
EBIT (%) 35.6% 48.1% 46.5% 46.9% 19.7% 27.4% 43.7% 16.4% 20.6% 21.8% 19.4% 15.2% 14.0% 16.7% 17.9% 10.1% 5.7% 10.4% 21.2% 16.7% 38.2%
Koszty finansowe (mln) 0 0 0 0 0 36 59 -49 128 105 147 117 773 1,365 2,113 2,151 1,139 423 4,782 8,890 8,243
EBITDA (mln) 2,626 3,992 4,617 4,470 2,949 4,602 3,088 2,860 4,289 4,328 4,049 3,370 3,746 6,452 8,147 5,531 3,605 5,611 11,830 10,590 23,940
EBITDA(%) 35.6% 48.1% 46.5% 46.9% 19.7% 27.4% 43.7% 16.4% 21.2% 22.3% 20.5% 16.7% 15.7% 19.4% 20.8% 13.2% 9.0% 13.7% 23.9% 19.2% 37.1%
Podatek (mln) 502 777 911 869 604 803 590 564 785 826 724 602 614 1,293 1,718 1,895 1,528 2,020 2,346 3,625 3,484
Zysk Netto (mln) 2,123 3,215 3,706 3,600 2,344 3,763 2,439 2,345 3,255 3,294 2,968 2,342 1,947 2,910 3,213 5,185 1,912 5,434 5,259 5,766 5,342
Zysk netto Δ r/r 0.0% 51.4% 15.3% -2.9% -34.9% 60.5% -35.2% -3.8% 38.8% 1.2% -9.9% -21.1% -16.9% 49.5% 10.4% 61.4% -63.1% 184.2% -3.2% 9.6% -7.4%
Zysk netto (%) 28.8% 38.8% 37.3% 37.8% 15.6% 22.4% 34.5% 13.4% 16.1% 17.0% 15.0% 11.6% 8.2% 8.8% 8.2% 12.4% 4.8% 13.3% 10.6% 10.5% 8.3%
EPS 2.46 3.72 4.29 4.17 2.7 4.36 2.83 2.72 3.77 3.81 3.44 2.71 2.24 3.35 3.72 6.01 2.21 6.29 6.09 6.68 6.19
EPS (rozwodnione) 2.46 3.72 4.29 4.17 2.7 4.36 2.83 2.72 3.77 3.81 3.44 2.71 2.24 3.35 3.72 6.01 2.21 6.29 6.09 6.68 6.19
Ilośc akcji (mln) 864 864 864 864 864 864 864 864 864 864 864 864 864 864 863 863 863 863 863 863 863
Ważona ilośc akcji (mln) 864 864 864 864 864 864 864 864 864 864 864 864 864 864 863 863 863 863 863 863 863
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN