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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 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
Kwartał 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
Data 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 2,639 2,647 2,704 2,658 2,722 2,725 2,761 2,763 2,796 2,806 2,822 2,819 2,839 2,900 2,890 2,928 2,881 2,988 3,017 2,976 3,035 2,871 3,021 2,996 4,274 3,043 2,993 2,970 2,979 29 3,041 2,962 3,006 3,036 3,112 3,092 3,145 3,208 3,234 3,202 3,205 3,092
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.2% 2.9% 2.1% 4.0% 2.7% 3.0% 2.2% 2.0% 1.5% 3.3% 2.4% 3.9% 1.5% 3.0% 4.4% 1.6% 5.3% -3.90% 0.1% 0.7% 40.8% 6.0% -0.93% -0.89% -30.29% -99.05% 1.6% -0.26% 0.9% 10442.0% 2.3% 4.4% 4.6% 5.7% 3.9% 3.5% 1.9% -3.63%
Marża brutto 394.5% 98.5% 96.1% 96.4% 381.6% 98.1% 96.1% 97.0% 381.2% 98.0% 96.3% 95.1% 383.4% 96.9% 97.2% 99.9% 394.7% 98.2% 97.5% 98.6% 386.9% 98.0% 97.7% 98.5% 307.5% 97.8% 98.3% 98.4% 392.2% -189.24% 95.3% 94.7% 84.2% 97.8% 95.9% 93.9% 97.8% 97.3% 95.9% 97.0% 100.0% 100.0%
Koszty i Wydatki (mln) 3,094 2,344 2,384 2,359 2,406 2,421 2,421 2,431 2,425 2,476 2,460 2,452 2,494 2,558 2,536 3,306 2,571 2,634 2,665 2,677 2,657 2,669 2,684 2,697 4,149 2,844 2,730 2,560 2,787 2,670 2,598 2,447 2,645 2,585 2,614 188 -2,667 -2,640 -2,666 2,316 2,760 2,878
EBIT (mln) 9,525 341 358 337 9,810 343 383 377 10,070 370 402 407 10,228 381 397 -335 11,280 395 395 346 10,994 248 385 349 12,323 243 308 455 242 359 490 562 408 473 427 262 -1,162 545 545 886 446 213
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.0% 0.6% 6.9% 12.0% 2.7% 8.0% 4.9% 7.8% 1.6% 3.0% -1.07% -182.35% 10.3% 3.7% -0.65% 203.1% -2.54% -37.33% -2.41% 1.0% 12.1% -1.86% -20.05% 30.3% -98.03% 47.6% 59.3% 23.7% 68.4% 31.6% -12.88% -53.46% -384.64% 15.4% 27.6% 238.7% 138.4% -60.88%
EBIT (%) 360.9% 12.9% 13.2% 12.7% 360.3% 12.6% 13.9% 13.7% 360.1% 13.2% 14.2% 14.4% 360.2% 13.2% 13.7% -11.45% 391.6% 13.2% 13.1% 11.6% 362.3% 8.6% 12.7% 11.6% 288.4% 8.0% 10.3% 15.3% 8.1% 1246.5% 16.1% 19.0% 13.6% 15.6% 13.7% 8.5% -36.93% 17.0% 16.9% 27.7% 13.9% 6.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 47 48 49 49 0 0 0 0 0 0
Koszty finansowe (mln) 38 38 38 38 39 39 42 45 40 40 40 40 40 40 42 43 42 42 43 46 47 46 48 49 46 44 45 45 51 47 47 47 47 48 49 49 49 50 50 49 52 52
Amortyzacja (mln) 22 24 25 25 26 25 25 25 26 26 27 25 25 25 25 25 26 27 28 28 28 28 27 30 28 29 30 30 30 30 27 27 27 27 26 28 109 30 29 31 26 0
EBITDA (mln) -485 2,117 2,166 2,140 282 2,200 2,201 2,201 437 2,254 2,230 2,213 410 2,321 2,298 -310 378 2,393 2,426 373 452 2,412 412 2,424 198 2,621 338 485 272 -12 513 715 435 526 573 338 397 575 575 894 524 213
EBITDA(%) -15.06% 13.8% 14.2% 13.6% 14.0% 13.5% 14.8% 14.6% 15.6% 14.1% 15.2% 15.3% 14.5% 14.0% 14.6% -10.58% 13.1% 14.2% 14.0% 12.5% 14.9% 9.6% 13.7% 12.6% 4.6% 9.0% 11.3% 16.3% 9.1% 1350.7% 17.0% 19.9% 14.5% 16.4% 13.7% 8.5% 12.6% -1.54% -1.54% 27.9% 16.4% 6.9%
NOPLAT (mln) -455 303 320 299 317 304 340 332 371 330 362 367 345 341 355 -378 310 353 352 299 377 202 338 300 125 199 263 410 192 312 443 515 361 451 498 262 429 496 496 815 446 244
Podatek (mln) -172 90 96 95 90 94 103 96 123 100 116 114 78 68 69 -93 61 72 71 57 81 41 72 68 -11 46 80 81 32 59 73 105 81 93 106 60 98 100 106 169 97 54
Zysk Netto (mln) -282 213 224 204 226 211 237 236 248 230 245 252 267 274 286 -285 249 281 281 242 296 161 266 231 135 153 183 329 160 240 367 510 280 358 393 202 331 395 390 646 349 189
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 180.1% -1.08% 5.6% 15.8% 9.7% 9.2% 3.5% 6.9% 7.6% 19.0% 16.5% -212.84% -6.67% 2.7% -1.51% 185.0% 18.9% -42.68% -5.58% -4.50% -54.29% -4.97% -31.11% 42.2% 17.9% 57.1% 100.8% 55.3% 75.1% 49.0% 7.0% -60.42% 18.2% 10.3% -0.87% 219.7% 5.5% -52.15%
Zysk netto (%) -10.69% 8.0% 8.3% 7.7% 8.3% 7.7% 8.6% 8.5% 8.9% 8.2% 8.7% 8.9% 9.4% 9.4% 9.9% -9.72% 8.6% 9.4% 9.3% 8.1% 9.8% 5.6% 8.8% 7.7% 3.2% 5.0% 6.1% 11.1% 5.4% 834.7% 12.1% 17.2% 9.3% 11.8% 12.6% 6.5% 10.5% 12.3% 12.0% 20.2% 10.9% 6.1%
EPS -1.12 0.85 0.9 0.83 0.93 0.88 1.0 1.01 1.07 1.0 1.08 1.12 1.19 1.23 1.29 -1.3 1.15 1.31 1.33 1.16 1.44 0.79 1.3 1.13 0.66 0.75 0.89 1.61 0.78 1.19 1.83 2.55 1.41 1.81 1.99 1.03 1.7 2.05 2.05 3.46 1.87 1.06
EPS (rozwodnione) -1.12 0.84 0.9 0.83 0.93 0.88 1.0 1.01 1.07 0.2 1.07 1.12 1.19 1.23 1.29 -1.3 1.15 1.31 1.33 1.16 1.44 0.79 1.3 1.13 0.66 0.75 0.89 1.6 0.78 1.18 1.81 2.53 1.39 1.8 1.98 1.02 1.69 2.04 2.05 3.46 1.86 1.06
Ilośc akcji (mln) 252 252 248 245 243 240 237 234 232 229 228 225 224 222 221 219 217 214 211 208 206 203 204 204 204 204 205 205 204 203 201 200 199 198 197 196 195 193 190 186 186 178
Ważona ilośc akcji (mln) 252 252 249 246 244 240 237 234 232 230 228 226 225 223 221 219 217 214 211 208 206 203 204 204 204 205 205 205 204 204 202 202 201 200 198 197 195 193 190 187 187 179
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