Swiss Re AG

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
Rok finansowy 2014 2014 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
Kwartał 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 Q2
Data 2014-06-30 2014-09-30 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
Przychód (mln) 9,289 9,594 9,544 10,444 7,538 7,881 9,790 9,970 11,315 12,225 10,235 10,104 10,104 11,144 11,144 9,515 9,515 9,016 9,016 12,188 24,130 12,476 24,679 9,492 19,350 12,180 22,782 11,334 22,345 12,089 23,806 10,999 22,703 11,904 11,891 11,967 12,190 13,064 22,641 11,101 10,838
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.85% -17.85% 2.6% -4.54% 50.1% 55.1% 4.5% 1.3% -10.71% -8.84% 8.9% -5.82% -5.82% -19.10% -19.10% 28.1% 153.6% 38.4% 173.7% -22.12% -19.81% -2.36% -7.68% 19.4% 15.5% -0.75% 4.5% -2.96% 1.6% -1.53% -50.05% 8.8% -46.31% 9.7% 90.4% -7.24% -11.09%
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% 150.5% 100.0% 200.5% 100.0% 196.7% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 8,338 7,955 9,442 8,693 6,439 6,181 9,021 8,416 10,571 10,766 9,620 9,182 9,182 11,516 11,516 8,746 8,746 9,226 9,226 11,472 22,590 12,436 -24,760 10,046 -20,190 11,874 -22,218 10,779 -21,147 11,632 -23,370 11,193 -22,136 12,340 10,749 11,020 10,952 11,547 -20,903 9,570 0
EBIT (mln) 1,033 1,727 -252 1,595 1,151 1,652 791 1,354 786 1,455 574 922 922 -372 -372 770 770 -210 -210 716 716 40 40 -554 -554 307 307 589 1,053 454 282 -212 733 -572 1,307 854 1,331 1,514 1,738 1,531 10,838
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.4% -4.34% 413.9% -15.11% -31.71% -11.92% -27.43% -31.91% 17.3% -125.57% -164.81% -16.54% -16.54% -43.68% -43.68% -7.02% -7.02% 119.1% 119.1% -177.50% -177.50% 667.5% 667.5% 206.2% 289.9% 47.9% -8.14% -135.99% -30.39% -225.99% 363.5% 502.8% 81.6% 364.7% 33.0% 79.3% 714.3%
EBIT (%) 11.1% 18.0% -2.64% 15.3% 15.3% 21.0% 8.1% 13.6% 6.9% 11.9% 5.6% 9.1% 9.1% -3.34% -3.34% 8.1% 8.1% -2.32% -2.32% 5.9% 3.0% 0.3% 0.2% -5.84% -2.87% 2.5% 1.3% 5.2% 4.7% 3.8% 1.2% -1.93% 3.2% -4.81% 11.0% 7.1% 10.9% 11.6% 7.7% 13.8% 100.0%
Przychody fiansowe (mln) -5 -6 -10 -3 -5 -8 -6 -4 -4 -5 -8 143 0 144 0 144 0 142 0 142 0 160 160 152 152 146 146 138 143 157 136 134 166 154 122 140 190 163 0 111 0
Koszty finansowe (mln) 191 185 157 147 150 141 141 155 159 146 146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 273 0 322 0 231 0 0
Amortyzacja (mln) 89 108 165 148 123 181 142 186 167 174 116 -922 -922 372 372 -770 -770 210 210 -716 -716 -40 -40 554 554 -307 -307 -589 -1,053 -454 -282 212 -733 572 -1,307 -854 -1,331 -1,514 -1,474 -1,531 -5
EBITDA (mln) 1,122 1,835 -87 1,743 1,274 1,833 933 1,540 953 1,629 690 -160 -160 23 23 -159 -159 -10 -10 -146 -146 -130 -130 158 158 -141 -141 -171 -108 -155 -93 45 -186 280 -290 -50 -283 -165 1,738 -115 21,671
EBITDA(%) 12.1% 19.1% -0.91% 16.7% 16.9% 23.3% 9.5% 15.4% 8.4% 13.3% 6.7% -1.58% -1.58% 0.2% 0.2% -1.67% -1.67% -0.11% -0.11% -1.20% -0.61% -1.04% -0.53% 1.7% 0.8% -1.16% -0.62% -1.51% -0.48% -1.28% -0.39% 0.4% -0.82% 2.4% -2.44% -0.42% -2.32% -1.26% 7.7% -1.04% 200.0%
NOPLAT (mln) 951 1,639 102 1,751 1,099 1,700 769 1,554 744 1,459 615 779 779 -516 -516 626 626 -351 -351 574 1,146 -120 -620 -706 -1,221 162 172 417 891 300 135 -328 244 -590 1,020 807 1,048 1,354 2,512 1,420 1,304
Podatek (mln) 131 395 -159 294 256 284 -183 311 85 268 85 157 157 91 91 108 108 73 73 93 186 23 -46 170 -341 38 73 85 317 87 77 81 61 150 260 161 244 330 -1,738 324 303
Zysk Netto (mln) 802 1,227 245 1,440 820 1,399 938 1,229 637 1,175 517 606 606 -440 -440 503 503 -292 -292 476 953 -113 -225 -568 -1,135 128 250 333 1,046 212 393 -248 157 -442 757 643 804 1,019 1,738 1,092 996
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.2% 14.0% 282.9% -14.65% -22.32% -16.01% -44.88% -50.73% -4.95% -137.45% -185.11% -16.93% -16.93% -33.52% -33.52% -5.27% 89.5% -61.37% -23.19% -219.10% -219.10% 213.7% 211.1% 158.7% 192.2% 65.0% 57.6% -174.47% -84.99% -308.49% 92.4% 359.3% 412.1% 330.5% 129.6% 69.8% 23.9%
Zysk netto (%) 8.6% 12.8% 2.6% 13.8% 10.9% 17.8% 9.6% 12.3% 5.6% 9.6% 5.1% 6.0% 6.0% -3.95% -3.95% 5.3% 5.3% -3.24% -3.24% 3.9% 3.9% -0.91% -0.91% -5.98% -5.87% 1.1% 1.1% 2.9% 4.7% 1.8% 1.7% -2.25% 0.7% -3.71% 6.4% 5.4% 6.6% 7.8% 7.7% 9.8% 9.2%
EPS 0.59 0.9 0.18 1.05 0.6 1.02 0.69 0.92 0.48 0.89 0.39 1.74 1.74 -1.43 -1.43 1.54 1.54 -0.99 -0.99 1.54 0.8 -0.39 -0.2 -1.96 -0.98 0.44 0.22 1.15 0.91 0.73 0.34 -0.86 0.14 -0.38 2.62 0.56 2.78 0.88 1.5 3.76 2.93
EPS (rozwodnione) 0.54 0.82 0.18 0.96 0.55 0.93 0.63 0.84 0.44 0.81 0.37 1.69 1.69 -1.38 -1.38 1.5 1.5 -0.96 -0.96 1.53 0.77 -0.39 -0.2 -1.96 -0.98 0.44 0.22 1.15 0.86 0.73 0.32 -0.86 0.13 -0.38 2.62 0.56 2.78 0.88 1.4 3.76 3.12
Ilośc akcji (mln) 1,372 1,369 1,369 1,368 1,370 1,369 1,364 1,336 1,327 1,326 1,319 349 349 308 308 328 328 295 295 309 1,194 293 1,123 289 1,157 291 1,159 290 1,156 289 1,156 288 1,156 1,156 289 1,156 289 1,158 1,162 290 318
Ważona ilośc akcji (mln) 1,517 1,514 1,369 1,521 1,521 1,518 1,521 1,488 1,477 1,476 1,470 358 358 320 320 335 335 303 303 311 1,244 293 1,123 289 1,157 289 1,159 290 1,214 289 1,216 288 1,217 1,156 289 1,156 289 1,158 1,242 290 300
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