Wall Street Experts
ver. ZuMIgo(08/25)
Swiss Re AG
Rachunek Zysków i Strat
Przychody TTM (mln): 57 644
EBIT TTM (mln): 27 653
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
28,863 |
33,010 |
37,793 |
23,328 |
32,254 |
28,835 |
28,083 |
33,515 |
36,552 |
37,273 |
35,653 |
43,745 |
42,387 |
36,881 |
49,157 |
43,635 |
45,935 |
46,043 |
45,003 |
Przychód Δ r/r |
0.0% |
14.4% |
14.5% |
-38.3% |
38.3% |
-10.6% |
-2.6% |
19.3% |
9.1% |
2.0% |
-4.3% |
22.7% |
-3.1% |
-13.0% |
33.3% |
-11.2% |
5.3% |
0.2% |
-2.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.1% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
1,943 |
4,801 |
6,171 |
141 |
1,769 |
3,769 |
3,726 |
6,145 |
5,606 |
4,983 |
5,917 |
5,002 |
1,105 |
1,101 |
1,185 |
-1,018 |
1,825 |
1,213 |
3,214 |
EBIT Δ r/r |
0.0% |
147.1% |
28.5% |
-97.7% |
1154.5% |
113.0% |
-1.1% |
64.9% |
-8.8% |
-11.1% |
18.7% |
-15.5% |
-77.9% |
-0.4% |
7.6% |
-185.9% |
-279.3% |
-33.5% |
165.0% |
EBIT (%) |
6.7% |
14.5% |
16.3% |
0.6% |
5.5% |
13.1% |
13.3% |
18.3% |
15.3% |
13.4% |
16.6% |
11.4% |
2.6% |
3.0% |
2.4% |
-2.3% |
4.0% |
2.6% |
7.1% |
Koszty finansowe (mln) |
0 |
0 |
1,599 |
1,402 |
1,057 |
1,094 |
851 |
736 |
760 |
721 |
579 |
606 |
566 |
555 |
589 |
588 |
571 |
570 |
556 |
EBITDA (mln) |
2,537 |
5,527 |
6,767 |
954 |
1,789 |
3,771 |
3,729 |
10,033 |
9,619 |
5,441 |
6,511 |
5,645 |
1,647 |
1,432 |
1,723 |
-401 |
2,491 |
1,638 |
3,214 |
EBITDA(%) |
8.8% |
16.7% |
17.9% |
4.1% |
5.5% |
13.1% |
13.3% |
29.9% |
26.3% |
14.6% |
18.3% |
12.9% |
3.9% |
3.9% |
3.5% |
-0.9% |
5.4% |
3.6% |
7.1% |
Podatek (mln) |
194 |
1,062 |
904 |
-454 |
223 |
541 |
77 |
1,125 |
312 |
658 |
651 |
749 |
132 |
69 |
140 |
-266 |
394 |
171 |
-3,214 |
Zysk Netto (mln) |
1,749 |
3,738 |
3,669 |
-807 |
489 |
2,134 |
2,798 |
4,257 |
4,511 |
3,569 |
4,665 |
3,626 |
398 |
462 |
727 |
-824 |
1,437 |
472 |
3,214 |
Zysk netto Δ r/r |
0.0% |
113.7% |
-1.9% |
-122.0% |
-160.6% |
336.5% |
31.1% |
52.1% |
6.0% |
-20.9% |
30.7% |
-22.3% |
-89.0% |
16.1% |
57.4% |
-213.3% |
-274.4% |
-67.2% |
580.9% |
Zysk netto (%) |
6.1% |
11.3% |
9.7% |
-3.5% |
1.5% |
7.4% |
10.0% |
12.7% |
12.3% |
9.6% |
13.1% |
8.3% |
0.9% |
1.3% |
1.5% |
-1.9% |
3.1% |
1.0% |
7.1% |
EPS |
1.41 |
2.76 |
2.63 |
-0.61 |
0.36 |
0.63 |
1.92 |
2.96 |
3.25 |
2.56 |
3.36 |
2.68 |
0.26 |
0.38 |
0.61 |
-0.71 |
1.24 |
0.41 |
2.77 |
EPS (rozwodnione) |
1.36 |
2.57 |
2.47 |
-0.61 |
0.36 |
0.61 |
1.87 |
2.77 |
3.25 |
2.56 |
3.07 |
2.46 |
0.26 |
0.37 |
0.6 |
-0.71 |
1.2 |
0.4 |
2.62 |
Ilośc akcji (mln) |
1,239 |
1,352 |
1,393 |
1,324 |
1,358 |
1,370 |
1,369 |
1,374 |
1,369 |
1,369 |
1,368 |
1,327 |
1,283 |
1,227 |
1,183 |
1,157 |
1,156 |
1,156 |
1,160 |
Ważona ilośc akcji (mln) |
1,331 |
1,501 |
1,534 |
1,324 |
1,370 |
1,797 |
1,409 |
1,491 |
1,369 |
1,369 |
1,520 |
1,477 |
1,285 |
1,255 |
1,238 |
1,157 |
1,214 |
1,212 |
1,231 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |