Tryg A/S

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 42 43
Rok finansowy 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 2024 2024 2025 2025
Kwartał 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 Q3 Q4 Q1 Q2
Data 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 2024-09-29 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 4,543 4,511 4,512 4,277 3,973 4,358 4,167 4,397 4,484 4,833 4,510 4,383 4,442 4,309 4,239 4,254 4,519 4,493 5,512 5,394 5,420 5,688 4,543 5,991 5,806 6,222 6,111 5,075 6,167 6,583 6,124 8,068 9,476 9,578 10,573 10,070 8,542 11,404 9,606 10,154 11,217 9,278 10,051 10,785
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.55% -3.39% -7.65% 2.8% 12.9% 10.9% 8.2% -0.32% -0.94% -10.84% -6.01% -2.94% 1.7% 4.3% 30.0% 26.8% 19.9% 26.6% -17.58% 11.1% 7.1% 9.4% 34.5% -15.29% 6.2% 5.8% 0.2% 59.0% 53.7% 45.5% 72.6% 24.8% -9.86% 19.1% -9.15% 0.8% 31.3% -18.64% 4.6% 6.2%
Marża brutto 100.0% 102.5% 100.0% 100.0% 100.0% 102.2% 100.0% 100.0% 100.0% 102.3% 100.0% 100.0% 100.0% 102.5% 100.0% 100.0% 100.0% 103.1% 100.0% 100.0% 100.0% 103.1% 100.0% 100.0% 100.0% 102.0% 100.0% 100.0% 100.0% 102.8% 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%
Koszty i Wydatki (mln) 3,761 3,743 3,847 3,563 3,729 3,654 3,604 3,463 3,561 4,033 3,731 3,433 3,617 3,624 3,686 3,519 3,694 4,344 4,582 4,415 4,640 4,750 4,917 4,452 4,653 4,999 5,090 4,802 4,964 4,988 5,920 7,560 8,513 8,207 9,385 8,840 7,318 10,019 8,599 8,022 9,086 8,242 8,559 8,751
EBIT (mln) 810 804 699 778 262 732 588 958 958 828 804 976 851 713 577 770 879 174 1,185 1,171 866 596 -149 1,870 746 993 1,084 -104 1,264 1,846 204 507 963 1,377 1,187 1,229 1,224 1,389 1,007 2,132 2,131 1,036 1,492 2,034
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -67.65% -8.96% -15.88% 23.1% 265.6% 13.1% 36.7% 1.9% -11.17% -13.89% -28.23% -21.11% 3.3% -75.60% 105.4% 52.1% -1.48% 242.5% -112.57% 59.7% -13.86% 66.6% 827.5% -105.56% 69.4% 85.9% -81.18% 587.5% -23.81% -25.41% 481.9% 142.4% 27.1% 0.9% -15.16% 73.5% 74.1% -25.41% 48.2% -4.60%
EBIT (%) 17.8% 17.8% 15.5% 18.2% 6.6% 16.8% 14.1% 21.8% 21.4% 17.1% 17.8% 22.3% 19.2% 16.5% 13.6% 18.1% 19.5% 3.9% 21.5% 21.7% 16.0% 10.5% -3.28% 31.2% 12.8% 16.0% 17.7% -2.05% 20.5% 28.0% 3.3% 6.3% 10.2% 14.4% 11.2% 12.2% 14.3% 12.2% 10.5% 21.0% 19.0% 11.2% 14.8% 18.9%
Przychody finansowe (mln) 108 122 159 98 104 97 107 114 91 87 95 67 81 76 70 51 40 60 50 45 52 44 76 89 69 146 93 57 92 114 68 17 531 146 295 260 373 351 307 344 330 260 325 293
Koszty finansowe (mln) 27 29 24 31 18 22 25 24 36 28 28 25 26 28 24 35 54 27 36 45 44 53 1 23 44 82 9 8 6 68 0 0 28 52 72 78 89 105 0 0 0 0 0 0
Amortyzacja (mln) -788 -775 -688 -745 -195 -760 -588 -993 -924 -497 -811 -940 -887 -572 -497 -732 -902 -218 -961 -1,021 -835 -988 333 -1,571 -1,197 -1,333 -1,061 -335 -2,245 -1,116 34 256 251 363 240 236 230 262 240 233 236 225 222 231
EBITDA (mln) 810 804 699 778 262 732 588 958 958 828 804 976 851 713 577 770 879 174 966 1,024 822 992 -371 1,562 1,195 1,305 1,031 282 1,208 1,842 238 763 1,214 1,740 1,427 1,465 1,454 1,651 1,247 2,365 2,367 0 0 2,265
EBITDA(%) 17.8% 17.8% 15.5% 18.2% 6.6% 16.8% 14.1% 21.8% 21.4% 17.1% 17.8% 22.3% 19.2% 16.5% 13.6% 18.1% 19.5% 3.9% 17.5% 19.0% 15.2% 17.4% -8.17% 26.1% 20.6% 21.0% 16.9% 5.6% 19.6% 28.0% 3.9% 9.5% 12.8% 18.2% 13.5% 14.5% 17.0% 14.5% 13.0% 23.3% 21.1% 0.0% 0.0% 21.0%
NOPLAT (mln) 782 768 665 714 244 704 563 934 923 800 779 950 825 685 553 735 825 149 930 979 779 940 -372 1,539 1,151 1,223 1,022 274 1,201 1,596 204 507 963 1,377 1,187 1,229 1,224 1,389 1,007 2,129 2,134 1,033 1,491 2,035
Podatek (mln) 190 135 150 167 89 -11 118 200 190 240 171 209 182 158 127 167 198 37 173 197 179 234 70 293 220 185 208 337 165 222 95 77 336 296 302 307 310 259 232 486 523 247 373 504
Zysk Netto (mln) 593 640 525 580 155 721 445 734 732 560 605 742 643 527 426 568 627 110 757 782 599 705 -442 1,246 931 1,038 814 -63 1,037 1,370 109 430 627 1,081 885 922 914 1,130 776 1,642 1,611 713 1,118 1,531
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -73.86% 12.7% -15.24% 26.6% 372.3% -22.33% 36.0% 1.1% -12.16% -5.89% -29.59% -23.45% -2.49% -79.13% 77.7% 37.7% -4.47% 540.9% -158.39% 59.3% 55.4% 47.2% 284.2% -105.06% 11.4% 32.0% -86.61% 782.5% -39.54% -21.09% 711.9% 114.4% 45.8% 4.5% -12.32% 78.1% 76.3% -36.90% 44.1% -6.76%
Zysk netto (%) 13.1% 14.2% 11.6% 13.6% 3.9% 16.5% 10.7% 16.7% 16.3% 11.6% 13.4% 16.9% 14.5% 12.2% 10.0% 13.4% 13.9% 2.4% 13.7% 14.5% 11.1% 12.4% -9.73% 20.8% 16.0% 16.7% 13.3% -1.24% 16.8% 20.8% 1.8% 5.3% 6.6% 11.3% 8.4% 9.2% 10.7% 9.9% 8.1% 16.2% 14.4% 7.7% 11.1% 14.2%
EPS 1.6 1.73 1.42 1.56 0.43 1.99 1.23 2.03 2.07 1.58 1.71 2.1 1.66 1.36 1.1 1.46 1.62 0.28 1.95 2.02 1.55 1.82 -1.47 3.23 2.86 3.19 2.5 -0.19 3.19 4.23 0.17 0.66 0.97 1.71 1.4 1.48 1.47 1.8 1.26 2.67 2.62 1.25 1.81 2.54
EPS (rozwodnione) 1.6 1.73 1.42 1.56 0.43 1.99 1.23 2.03 2.07 1.58 1.71 2.1 1.66 1.36 1.1 1.46 1.62 0.28 1.95 2.02 1.55 1.82 -1.47 3.23 2.86 3.19 2.5 -0.19 3.19 4.23 0.17 0.66 0.96 1.71 1.4 1.48 1.47 1.8 1.26 2.67 2.62 1.16 1.8 2.54
Ilość akcji (mln) 371 367 371 369 362 361 362 347 353 353 353 353 388 388 388 388 388 387 388 388 386 386 301 386 325 325 325 325 325 325 653 652 645 634 631 623 622 617 616 616 615 612 610 603
Ważona ilość akcji (mln) 371 371 371 371 362 362 362 362 353 353 353 353 388 388 388 388 388 388 388 388 386 386 301 386 325 325 325 325 325 325 653 653 653 634 631 623 622 617 616 616 615 613 610 603
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK