Vienna Insurance Group AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 11 737
EBIT TTM (mln): 775
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 700 757 4,881 5,812 6,989 9,149 9,201 9,174 9,288 10,654 10,050 9,822 9,475 9,537 9,998 10,247 10,788 10,376 10,734 12,062
Przychód Δ r/r 0.0% 8.1% 544.7% 19.1% 20.3% 30.9% 0.6% -0.3% 1.2% 14.7% -5.7% -2.3% -3.5% 0.7% 4.8% 2.5% 5.3% -3.8% 3.5% 12.4%
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%
EBIT (mln) 31 51 194 260 385 541 316 414 314 566 303 470 207 365 326 358 423 317 488 504
EBIT Δ r/r 0.0% 65.0% 276.9% 33.7% 48.5% 40.3% -41.5% 30.9% -24.1% 80.2% -46.5% 55.1% -56.0% 76.6% -10.6% 9.8% 17.9% -25.1% 54.0% 3.3%
EBIT (%) 4.5% 6.8% 4.0% 4.5% 5.5% 5.9% 3.4% 4.5% 3.4% 5.3% 3.0% 4.8% 2.2% 3.8% 3.3% 3.5% 3.9% 3.1% 4.5% 4.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 99 64 79 83 99 124 122 116 95 103 102
EBITDA (mln) 31 51 194 260 385 541 665 549 627 770 460 656 343 516 565 532 555 394 561 595
EBITDA(%) 4.5% 6.8% 4.0% 4.5% 5.5% 5.9% 7.2% 6.0% 6.7% 7.2% 4.6% 6.7% 3.6% 5.4% 5.6% 5.2% 5.1% 3.8% 5.2% 4.9%
Podatek (mln) 23 42 42 57 88 98 78 95 117 120 99 127 62 86 70 117 108 103 123 98
Zysk Netto (mln) 27 84 199 264 349 442 364 413 442 446 235 367 98 288 298 269 331 232 376 466
Zysk netto Δ r/r 0.0% 208.9% 136.9% 33.0% 32.0% 26.8% -17.8% 13.6% 6.9% 1.0% -47.4% 56.2% -73.2% 193.0% 3.4% -9.6% 23.2% -30.1% 62.3% 24.0%
Zysk netto (%) 3.9% 11.1% 4.1% 4.5% 5.0% 4.8% 4.0% 4.5% 4.8% 4.2% 2.3% 3.7% 1.0% 3.0% 3.0% 2.6% 3.1% 2.2% 3.5% 3.9%
EPS 0.31 1.41 2.27 2.48 2.98 3.41 2.66 2.65 3.18 3.32 1.83 2.87 -0.16 2.16 2.23 2.1 2.59 1.81 2.94 3.58
EPS (rozwodnione) 0.31 1.41 2.27 2.48 2.98 3.41 2.66 2.65 3.18 3.32 1.83 2.87 -0.16 2.16 2.23 2.1 2.59 1.81 2.94 3.58
Ilośc akcji (mln) 86 86 105 105 105 120 128 128 128 128 128 128 128 128 128 128 128 128 128 128
Ważona ilośc akcji (mln) 86 86 105 105 105 120 128 128 128 128 128 128 128 128 128 128 128 128 128 128
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR