Powszechny Zaklad Ubezpieczen SA

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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) 4,953 5,547 4,749 4,791 5,096 5,731 5,558 6,457 6,186 7,229 7,307 9,402 9,320 9,483 9,862 9,932 9,953 10,178 10,371 10,514 10,809 9,549 10,721 9,898 10,110 10,082 10,275 9,962 10,534 10,914 11,994 10,871 15,705 14,016 12,995 13,036 15,988 15,699 13,148 14,093 16,553 13,907
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.9% 3.3% 17.0% 34.8% 21.4% 26.1% 31.5% 45.6% 50.7% 31.2% 35.0% 5.6% 6.8% 7.3% 5.2% 5.9% 8.6% -6.18% 3.4% -5.86% -6.47% 5.6% -4.16% 0.6% 4.2% 8.3% 16.7% 9.1% 49.1% 28.4% 8.3% 19.9% 1.8% 12.0% 1.2% 8.1% 3.5% -11.41%
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% 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% 97.5% 100.0% 120.2% 100.0% 0.0% 92.6%
Koszty i Wydatki (mln) 4,482 4,392 4,284 4,130 4,432 5,043 5,225 5,548 5,113 5,970 6,368 7,695 7,699 8,084 8,128 7,927 8,019 8,406 8,758 8,558 8,785 8,895 10,321 8,277 8,728 8,456 8,503 8,118 8,322 8,716 10,121 10,527 12,515 10,604 8,829 8,878 -9,352 -9,540 11,118 14,093 -10,326 9,453
EBIT (mln) 507 1,190 491 684 696 912 466 1,018 1,001 1,379 973 1,595 1,636 1,495 1,711 1,984 1,854 1,747 1,701 1,890 2,003 972 891 1,448 1,268 1,478 1,275 1,322 1,713 1,714 2,220 2,414 4,154 4,186 2,412 2,335 -1,791 -1,628 5,907 0 6,227 6,464
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.3% -23.32% -5.21% 48.8% 43.7% 51.2% 109.0% 56.7% 63.5% 8.4% 75.8% 24.4% 13.3% 16.9% -0.58% -4.74% 8.0% -44.36% -47.62% -23.39% -36.69% 52.1% 43.1% -8.70% 35.1% 16.0% 74.1% 82.6% 142.5% 144.2% 8.6% -3.27% -143.12% -138.89% 144.9% -100.00% 447.7% 497.1%
EBIT (%) 10.2% 21.4% 10.3% 14.3% 13.7% 15.9% 8.4% 15.8% 16.2% 19.1% 13.3% 17.0% 17.6% 15.8% 17.3% 20.0% 18.6% 17.2% 16.4% 18.0% 18.5% 10.2% 8.3% 14.6% 12.5% 14.7% 12.4% 13.3% 16.3% 15.7% 18.5% 22.2% 26.5% 29.9% 18.6% 17.9% -11.20% -10.37% 44.9% 0.0% 37.6% 46.5%
Przychody fiansowe (mln) 393 328 406 357 359 833 929 976 1,024 1,085 1,681 2,578 2,732 2,639 2,727 2,721 2,875 2,822 3,108 3,030 3,443 3,016 2,730 2,360 2,270 2,375 2,359 2,424 2,741 3,579 4,901 3,212 7,024 6,845 6,998 7,099 0 6,953 0 7,311 0 7,255
Koszty finansowe (mln) 36 35 26 23 32 274 197 178 198 187 254 458 481 499 499 516 605 525 540 541 545 490 325 200 124 126 82 89 135 368 883 1,596 1,935 2,196 2,290 2,319 2,085 2,049 2,036 2,072 1,752 2,010
Amortyzacja (mln) -393 60 47 35 167 105 113 87 107 127 144 222 391 267 271 277 288 278 354 323 338 309 329 359 322 308 295 333 206 327 292 322 160 240 245 234 252 237 383 367 0 380
EBITDA (mln) 0 1,249 538 719 863 1,017 579 1,176 1,392 1,435 1,085 1,987 3,147 2,157 2,496 3,084 2,142 2,262 2,406 2,808 2,827 1,431 1,023 2,153 1,786 2,066 2,140 2,266 2,557 2,904 3,054 2,267 5,273 5,846 6,699 6,709 6,674 6,385 5,837 6,501 6,069 6,844
EBITDA(%) 10.2% 22.5% 11.3% 15.0% 16.9% 17.7% 10.4% 17.1% 17.9% 20.8% 15.3% 19.3% 21.7% 18.6% 20.1% 22.8% 21.5% 19.9% 19.8% 21.0% 21.7% 13.4% 11.4% 18.3% 15.7% 17.9% 15.5% 16.9% 19.5% 18.9% 21.2% 25.4% 28.5% 32.2% 21.3% 20.5% -9.63% -8.86% 44.4% 46.1% 36.7% 49.2%
NOPLAT (mln) 471 1,154 465 661 664 688 333 909 1,073 1,259 939 1,707 1,621 1,399 1,734 2,005 1,934 1,487 1,613 1,956 2,024 655 400 1,621 1,382 1,626 1,772 1,844 2,212 2,198 1,873 344 3,190 3,412 4,166 4,158 4,337 3,770 3,548 4,062 4,317 4,454
Podatek (mln) 67 213 85 150 154 151 102 191 164 252 213 437 391 356 430 461 468 475 427 470 523 366 381 358 423 455 419 474 672 588 615 158 985 835 907 945 938 888 799 891 905 1,018
Zysk Netto (mln) 404 941 380 511 510 487 166 649 638 940 506 700 764 640 782 1,007 781 747 734 879 935 116 185 890 721 897 774 759 906 1,610 1,258 186 2,205 2,577 1,528 1,458 1,608 1,254 1,192 1,215 1,681 1,760
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.2% -48.31% -56.30% 27.0% 25.2% 93.2% 204.5% 7.9% 19.7% -31.91% 54.5% 43.9% 2.2% 16.7% -6.14% -12.71% 19.7% -84.47% -74.80% 1.3% -22.89% 673.3% 318.4% -14.72% 25.7% 79.5% 62.5% -75.49% 143.4% 60.1% 21.5% 683.9% -27.07% -51.34% -21.99% -16.67% 4.5% 40.4%
Zysk netto (%) 8.2% 17.0% 8.0% 10.7% 10.0% 8.5% 3.0% 10.1% 10.3% 13.0% 6.9% 7.4% 8.2% 6.7% 7.9% 10.1% 7.8% 7.3% 7.1% 8.4% 8.7% 1.2% 1.7% 9.0% 7.1% 8.9% 7.5% 7.6% 8.6% 14.8% 10.5% 1.7% 14.0% 18.4% 11.8% 11.2% 10.1% 8.0% 9.1% 8.6% 10.2% 12.7%
EPS 0.47 1.09 0.44 0.59 0.59 0.57 0.19 0.75 0.74 1.09 0.58 0.79 0.88 0.73 0.91 1.18 0.9 0.87 0.85 1.02 1.08 0.13 0.21 1.03 0.84 1.02 0.87 0.86 1.78 1.86 1.46 0.22 2.55 2.98 1.79 1.69 1.86 1.45 1.38 1.41 1.95 2.04
EPS (rozwodnione) 0.47 1.09 0.44 0.59 0.59 0.57 0.19 0.75 0.74 1.09 0.58 0.79 0.88 0.73 0.91 1.18 0.9 0.87 0.85 1.02 1.08 0.13 0.21 1.03 0.84 1.02 0.87 0.86 1.78 1.86 1.46 0.22 2.55 2.98 1.79 1.69 1.86 1.45 1.38 1.41 1.95 2.04
Ilośc akcji (mln) 864 864 864 864 864 863 863 863 863 864 864 864 864 864 863 863 863 863 863 863 863 863 863 863 863 863 863 863 863 863 863 863 864 863 863 863 864 863 863 863 864 863
Ważona ilośc akcji (mln) 864 864 864 864 864 863 863 863 863 864 864 864 864 864 863 863 863 863 863 863 863 863 863 863 863 863 863 863 863 863 863 863 864 863 863 863 864 863 863 863 864 863
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN