Unum Group

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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 9,330 9,432 9,395 9,613 9,992 10,465 10,437 10,535 10,520 9,982 10,091 10,193 10,278 10,515 10,354 10,524 10,731 11,046 11,287 11,598 11,999 13,162 12,014 11,991 12,386 12,887
Przychód Δ r/r 0.0% 1.1% -0.4% 2.3% 3.9% 4.7% -0.3% 0.9% -0.1% -5.1% 1.1% 1.0% 0.8% 2.3% -1.5% 1.6% 2.0% 2.9% 2.2% 2.8% 3.5% 9.7% -8.7% -0.2% 3.3% 4.0%
Marża brutto 100.0% 100.0% 100.0% 83.0% 90.8% 91.1% 91.2% 92.2% 97.5% 96.6% 96.3% 97.0% 97.8% 100.0% 97.1% 99.0% 96.8% 100.0% 100.0% 100.0% 100.0% 100.0% 98.2% 96.1% 96.4% 100.0%
EBIT (mln) -28 1,047 992 766 -146 -61 918 404 672 553 853 1,473 400 1,395 1,355 695 1,391 1,514 1,564 795 1,161 740 820 1,820 1,640 0
EBIT Δ r/r 0.0% -3881.2% -5.3% -22.7% -119.0% -58.3% -1609.2% -56.0% 66.6% -17.7% 54.1% 72.8% -72.8% 248.3% -2.9% -48.7% 100.2% 8.8% 3.3% -49.2% 46.0% -36.3% 10.9% 121.9% -9.9% -100.0%
EBIT (%) -0.3% 11.1% 10.6% 8.0% -1.5% -0.6% 8.8% 3.8% 6.4% 5.5% 8.4% 14.5% 3.9% 13.3% 13.1% 6.6% 13.0% 13.7% 13.9% 6.9% 9.7% 5.6% 6.8% 15.2% 13.2% 0.0%
Koszty finansowe (mln) 138 182 170 162 187 207 208 192 183 156 125 142 143 145 149 168 153 166 160 167 177 188 185 188 195 201
EBITDA (mln) 626 1,642 1,565 1,276 392 -33 1,005 745 1,253 1,050 1,492 1,548 482 1,479 1,439 783 1,491 1,615 1,667 896 1,271 853 940 1,930 1,640 0
EBITDA(%) 6.7% 17.4% 16.7% 13.3% 3.9% -0.3% 9.6% 7.1% 11.9% 10.5% 14.8% 15.2% 4.7% 14.1% 13.9% 7.4% 13.9% 14.6% 14.8% 7.7% 10.6% 6.5% 7.8% 16.1% 13.2% 0.0%
Podatek (mln) 17 301 243 203 -171 -67 196 62 325 271 440 445 22 355 347 140 371 416 410 104 282 171 239 317 356 472
Zysk Netto (mln) -183 564 579 401 -386 -253 514 411 679 553 853 886 235 894 858 402 867 931 994 523 1,100 793 981 1,407 1,284 1,779
Zysk netto Δ r/r 0.0% -408.5% 2.7% -30.7% -196.3% -34.5% -303.0% -20.0% 65.3% -18.6% 54.1% 3.9% -73.4% 279.9% -4.1% -53.1% 115.6% 7.4% 6.7% -47.4% 110.2% -27.9% 23.7% 43.4% -8.8% 38.6%
Zysk netto (%) -2.0% 6.0% 6.2% 4.2% -3.9% -2.4% 4.9% 3.9% 6.5% 5.5% 8.4% 8.7% 2.3% 8.5% 8.3% 3.8% 8.1% 8.4% 8.8% 4.5% 9.2% 6.0% 8.2% 11.7% 10.4% 13.8%
EPS -0.77 2.24 2.24 1.66 -1.48 -0.86 1.74 1.27 1.92 1.62 2.57 2.7 0.94 3.18 3.24 1.57 3.51 3.96 4.39 2.38 5.25 3.89 4.04 7.01 6.53 9.54
EPS (rozwodnione) -0.77 2.22 2.21 1.66 -1.48 -0.86 1.64 1.23 1.91 1.62 2.57 2.69 0.94 3.17 3.23 1.57 3.5 3.95 4.37 2.38 5.24 3.89 4.02 6.96 6.5 9.46
Ilośc akcji (mln) 238 241 242 241 261 294 295 324 353 341 331 326 302 281 265 256 247 235 226 220 210 204 204 201 197 186
Ważona ilośc akcji (mln) 238 243 245 243 261 294 313 334 356 342 332 327 304 282 266 256 248 236 227 220 210 204 205 202 198 188
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