Unipol Gruppo S.p.A.

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
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 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 Q2 Q4 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 2024-06-30 2024-12-31 2026-05-24
Przychód (mln) 4,472 4,592 5,564 4,364 3,715 4,465 4,735 4,003 3,664 3,807 3,640 3,640 3,471 3,143 3,625 3,625 3,453 3,453 4,307 7,885 4,014 7,845 3,394 6,604 3,505 6,690 3,651 7,151 3,634 7,140 2,114 7,612 2,368 2,368 2,620 2,620 3,114 3,114 2,632 2,873 5,115
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.91% -2.78% -14.90% -8.26% -1.39% -14.74% -23.13% -9.07% -5.26% -17.43% -0.40% -0.40% -0.53% 9.9% 18.8% 117.5% 16.2% 127.2% -21.21% -16.24% -12.68% -14.72% 7.6% 8.3% 3.7% 6.7% -42.09% 6.5% -34.84% -66.83% 23.9% -65.58% 31.5% 31.5% 0.5% 9.7% 64.3%
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% 27.8% 100.0% 293.1% 100.0% 91.0% 100.0% 82.1% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 4,127 4,552 5,086 4,194 3,495 4,375 4,516 3,828 3,418 3,740 3,848 3,848 3,251 1,997 3,207 3,207 3,194 3,194 3,818 -7,400 3,774 -7,360 2,978 -5,791 3,326 -6,286 3,239 -6,517 3,491 -6,832 1,815 -6,989 2,154 2,154 2,228 2,228 2,630 2,630 2,196 144 286
EBIT (mln) -10 -104 223 -9 -2 -69 29 48 302 122 -216 -216 222 1,147 437 437 261 261 479 479 311 311 411 411 165 165 377 377 124 124 366 366 428 428 384 384 746 746 420 2,730 4,829
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -84.62% -33.72% -87.00% 611.7% 18956.2% 277.8% -845.69% -549.58% -26.50% 840.2% 302.0% 302.0% 17.7% -77.25% 9.5% 9.5% 19.2% 19.2% -14.08% -14.08% -46.89% -46.89% -8.34% -8.34% -25.24% -25.24% -2.89% -2.89% 247.0% 247.0% 5.1% 5.1% 74.2% 74.2% 9.2% 609.9% 546.9%
EBIT (%) -0.23% -2.25% 4.0% -0.22% -0.04% -1.54% 0.6% 1.2% 8.2% 3.2% -5.94% -5.94% 6.4% 36.5% 12.1% 12.1% 7.6% 7.6% 11.1% 6.1% 7.8% 4.0% 12.1% 6.2% 4.7% 2.5% 10.3% 5.3% 3.4% 1.7% 17.3% 4.8% 18.1% 18.1% 14.7% 14.7% 24.0% 24.0% 16.0% 95.0% 94.4%
Przychody finansowe (mln) 424 449 385 481 418 440 400 470 440 466 49 0 52 15 43 0 42 42 42 0 42 42 39 39 42 42 41 41 39 39 37 37 39 0 44 0 50 0 57 0 0
Koszty finansowe (mln) 100 71 67 70 65 63 51 67 56 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85 0 87 0 39 0 54 192
Amortyzacja (mln) -417 105 -546 -385 -145 -228 -270 -223 -62 -27 216 216 -222 -1,147 -437 -437 -261 -261 -479 -479 -311 -311 -411 -411 -165 -165 -377 -377 -124 -124 -366 -366 -428 -428 -384 -384 -746 -746 -420 0 0
EBITDA (mln) 27 133 -4 -9 -2 -69 0 20 240 95 35 35 -93 -26 -142 -142 -76 -76 -90 -90 -148 -148 -86 -86 -56 -56 -63 -63 -47 -47 -138 -138 -294 -294 -86 -86 -377 -377 -64 0 1,678
EBITDA(%) -0.23% -2.25% 4.0% -0.22% -0.04% -1.54% 0.6% 1.2% 6.5% 2.5% 1.0% 1.0% -2.67% -0.82% -3.93% -3.93% -2.21% -2.21% -2.09% -1.14% -3.69% -1.89% -2.53% -1.30% -1.60% -0.84% -1.73% -0.88% -1.29% -0.65% -6.53% -1.81% -12.42% -12.42% -3.30% -3.30% -12.11% -12.11% -2.41% 0.0% 32.8%
NOPLAT (mln) 344 40 475 172 219 92 219 175 246 66 -258 -258 168 1,161 376 376 217 217 447 409 197 333 377 734 136 272 372 602 104 198 262 547 175 175 348 348 434 434 378 280 870
Podatek (mln) 153 -35 163 38 70 107 68 50 83 -30 63 63 58 299 60 60 66 66 60 121 40 80 68 137 12 25 46 91 32 64 46 184 54 54 90 90 27 27 101 -2 248
Zysk Netto (mln) 97 -8 195 60 80 -63 92 68 163 96 -244 -244 71 822 235 235 118 118 328 648 123 255 257 514 97 193 268 537 45 90 182 575 80 80 208 208 342 342 256 282 600
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17.25% 720.8% -52.82% 13.5% 103.4% 251.9% -365.54% -459.26% -56.17% 756.2% 196.0% 196.0% 65.9% -85.59% 39.9% 176.1% 3.8% 115.2% -21.68% -20.61% -21.46% -24.21% 4.4% 4.4% -53.47% -53.47% -32.18% 7.1% 79.1% -10.46% 14.3% -63.83% 325.5% 325.5% 22.8% 35.3% 75.2%
Zysk netto (%) 2.2% -0.17% 3.5% 1.4% 2.2% -1.42% 1.9% 1.7% 4.4% 2.5% -6.71% -6.71% 2.1% 26.2% 6.5% 6.5% 3.4% 3.4% 7.6% 8.2% 3.1% 3.2% 7.6% 7.8% 2.8% 2.9% 7.3% 7.5% 1.2% 1.3% 8.6% 7.6% 3.4% 3.4% 7.9% 7.9% 11.0% 11.0% 9.7% 9.8% 11.7%
EPS 0.0 -0.0109 0.45 0.0847 0.0 -0.0893 0.13 0.0961 0.23 0.14 -0.34 -0.34 0.1 1.16 0.33 0.33 0.17 0.17 0.46 0.91 0.17 0.36 0.36 0.72 0.13 0.27 0.37 0.75 0.0628 0.13 0.25 0.8 0.11 0.11 0.29 0.29 0.48 0.48 0.36 0.39 0.82
EPS (rozwodnione) 0.0 -0.0109 0.45 0.0847 0.0 -0.0893 0.13 0.0961 0.23 0.14 -0.34 -0.34 66.98 1539.2 0.33 0.33 0.17 0.17 0.46 0.91 0.17 0.36 0.36 0.72 0.13 0.27 0.37 0.75 0.0628 0.13 0.25 0.8 0.11 0.11 0.29 0.29 0.48 0.48 0.36 0.39 0.82
Ilość akcji (mln) 0 708 434 708 0 708 708 708 709 709 709 709 703 710 712 712 715 715 716 716 717 717 716 716 716 717 716 716 716 717 715 715 715 715 716 716 716 716 716 716 732
Ważona ilość akcji (mln) 0 708 434 708 0 708 708 708 709 709 709 710 1 1 712 712 715 715 716 715 716 717 716 716 716 717 716 716 716 717 715 715 715 715 716 716 716 716 716 716 717
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR