Raporty finansowe: Rachunek zysków i strat
ALV (ALLIANZ)
1496.50-10.50(-0.70%)
ALLIANZ SE
TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 6.38% r/r |
| Zysk ze sprzedaży: wzrost o 7.46% r/r |
| Zysk operacyjny (EBIT): wzrost o 7.46% r/r |
| EBITDA: wzrost o 7.35% r/r |
| Zysk przed opodatkowaniem: wzrost o 7.95% r/r |
| Zysk netto: wzrost o 4.04% r/r |
| 2015/Q2 (cze 15) | 2016/Q2 (cze 16) | 2017/Q2 (cze 17) | 2018/Q2 (cze 18) | 2019/Q2 (cze 19) | 2020/Q2 (cze 20) | 2021/Q2 (cze 21) | 2022/Q2 (cze 22) | 2023/Q2 (cze 23) | 2024/Q2 (cze 24) | 2025/Q2 (cze 25) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2015-08-10 | 2016-08-04 | 2017-08-03 | 2018-08-03 | 2019-08-02 | 2020-08-05 | 2021-08-06 | 2022-08-10 | 2023-08-10 | 2024-08-08 | 2025-08-10 | |
| Przychody ze sprzedaży | 284 963 342 k/k +84.52%~branża +110.92% | 286 590 955 r/r +0.57%~branża +10.03% k/k +89.90%~branża +104.06% | 279 870 377 r/r -2.35%~branża -1.97% k/k +83.09%~branża +94.14% | 293 749 398 r/r +4.96%~branża +7.11% k/k +91.35%~branża +101.44% | 312 432 708 r/r +6.36%~branża +14.94% k/k +80.36%~branża +103.52% | 328 228 670 r/r +5.06%~branża -0.40% k/k +69.44%~branża +82.76% | 342 446 079 r/r +4.33%~branża -0.23% k/k +77.29%~branża +102.08% | 379 905 580 r/r +10.94%~branża +30.36% k/k +85.42%~branża +94.45% | 309 184 593 r/r -18.62%~branża -14.12% k/k +43.86%~branża +85.72% | 392 677 085 r/r +27.00%~branża -1.24% k/k +88.60%~branża +99.50% | 417 712 619 r/r +6.38%~branża +13.95% k/k +84.84%~branża +90.02% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 261 067 845 k/k +82.87%~branża +111.03% | 263 981 075 r/r +1.12%~branża +6.71% k/k +89.70%~branża +108.66% | 255 103 087 r/r -3.36%~branża +15.74% k/k +81.59%~branża +105.97% | 268 657 114 r/r +5.31%~branża +0.72% k/k +89.30%~branża +96.36% | 286 406 216 r/r +6.61%~branża +8.64% k/k +78.46%~branża +95.32% | 306 483 716 r/r +7.01%~branża +3.27% k/k +67.28%~branża +88.82% | 312 360 155 r/r +1.92%~branża +1.40% k/k +75.87%~branża +98.62% | 348 391 100 r/r +11.54%~branża +14.46% k/k +83.54%~branża +97.05% | 282 767 612 r/r -18.84%~branża -14.40% k/k +43.20%~branża +101.97% | 358 556 942 r/r +26.80%~branża +5.10% k/k +87.66%~branża +92.06% | 381 045 635 r/r +6.27%~branża +4.11% k/k +82.97%~branża +101.44% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 23 895 497 k/k +104.69%~branża +117.38% | 22 609 880 r/r -5.38%~branża +4.10% k/k +92.20%~branża +85.38% | 24 767 290 r/r +9.54%~branża -38.24% k/k +100.18%~branża +69.31% | 25 092 285 r/r +1.31%~branża -1.24% k/k +116.34%~branża +111.17% | 26 026 492 r/r +3.72%~branża -0.17% k/k +104.28%~branża +125.23% | 21 744 954 r/r -16.45%~branża -20.16% k/k +107.32%~branża +63.70% | 30 085 924 r/r +38.36%~branża +19.90% k/k +93.52%~branża +85.48% | 31 514 480 r/r +4.75%~branża +65.12% k/k +109.19%~branża +91.66% | 26 416 981 r/r -16.18%~branża +17.61% k/k +51.44%~branża +41.49% | 34 120 143 r/r +29.16%~branża -46.90% k/k +99.03%~branża +57.90% | 36 666 984 r/r +7.46%~branża +0.42% k/k +106.79%~branża +85.79% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 23 895 497 k/k +104.69%~branża +120.69% | 22 609 880 r/r -5.38%~branża -2.70% k/k +92.20%~branża +84.78% | 24 767 290 r/r +9.54%~branża -35.78% k/k +100.18%~branża +50.06% | 25 092 285 r/r +1.31%~branża +6.73% k/k +116.34%~branża +117.18% | 26 026 492 r/r +3.72%~branża +2.22% k/k +104.28%~branża +120.41% | 21 744 954 r/r -16.45%~branża -31.74% k/k +107.32%~branża +41.27% | 30 085 924 r/r +38.36%~branża +12.18% k/k +93.52%~branża +51.28% | 31 514 480 r/r +4.75%~branża +30.83% k/k +109.19%~branża +108.18% | 26 416 981 r/r -16.18%~branża +38.98% k/k +51.44%~branża +35.82% | 34 120 143 r/r +29.16%~branża -15.98% k/k +99.03%~branża +96.58% | 36 666 984 r/r +7.46%~branża +28.14% k/k +106.79%~branża +92.17% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 318 774 k/k +227.80%~branża -2.57% | -1 305 523 r/r -509.54%~branża -509.54% k/k -210.02%~branża -211.04% | -1 111 570 r/r +14.86%~branża +99.21% k/k -19.74%~branża +156.98% | -1 692 301 r/r -52.24%~branża +73.88% k/k -436.15%~branża +45.50% | -1 960 172 r/r -15.83%~branża -129.12% k/k -93.92%~branża -533.03% | -3 327 170 r/r -69.74%~branża +66.67% k/k -77.40%~branża 0.00% | -185 353 r/r +94.43%~branża -115.90% k/k -125.83%~branża -125.83% | -15 787 664 r/r -8417.63%~branża -112.50% k/k -54.60%~branża -61.13% | 0 r/r +100.00%~branża +111.77% k/k +100.00%~branża +91.30% | -4 028 342 k/k -89.99%~branża +43.26% | -4 182 513 r/r -3.83%~branża -200.00% k/k -46.36%~branża -150.00% | |
| Zysk z działalności gospodarczej | 24 214 271 k/k +111.95%~branża +120.88% | 21 304 357 r/r -12.02%~branża -4.56% k/k +64.51%~branża +77.34% | 23 655 721 r/r +11.04%~branża -39.32% k/k +106.71%~branża +31.90% | 23 399 984 r/r -1.08%~branża +1.00% k/k +107.39%~branża +141.42% | 24 066 320 r/r +2.85%~branża +3.16% k/k +105.18%~branża +122.57% | 18 417 784 r/r -23.47%~branża -35.08% k/k +113.84%~branża +39.45% | 29 900 571 r/r +62.35%~branża -23.80% k/k +83.84%~branża +41.58% | 15 726 816 r/r -47.40%~branża +4.12% k/k +224.09%~branża +89.33% | 26 416 981 r/r +67.97%~branża +77.06% k/k +93.83%~branża +92.04% | 30 091 801 r/r +13.91%~branża -15.32% k/k +100.30%~branża +97.21% | 32 484 470 r/r +7.95%~branża +51.53% k/k +118.40%~branża +88.00% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 24 214 271 k/k +111.95%~branża +120.88% | 21 304 357 r/r -12.02%~branża -4.56% k/k +64.51%~branża +77.34% | 23 655 721 r/r +11.04%~branża -39.32% k/k +106.71%~branża +31.90% | 23 399 984 r/r -1.08%~branża +1.00% k/k +107.39%~branża +141.42% | 24 066 320 r/r +2.85%~branża +3.16% k/k +105.18%~branża +122.57% | 18 417 784 r/r -23.47%~branża -35.08% k/k +113.84%~branża +39.45% | 29 900 571 r/r +62.35%~branża -23.80% k/k +83.84%~branża +41.58% | 15 726 816 r/r -47.40%~branża +4.12% k/k +224.09%~branża +89.33% | 26 416 981 r/r +67.97%~branża +77.06% k/k +93.83%~branża +92.04% | 30 091 801 r/r +13.91%~branża -15.32% k/k +100.30%~branża +97.21% | 32 484 470 r/r +7.95%~branża +51.53% k/k +118.40%~branża +88.00% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 16 983 126 k/k +114.42%~branża +119.59% | 15 396 315 r/r -9.34%~branża +18.38% k/k +57.24%~branża +71.60% | 16 960 945 r/r +10.16%~branża -55.40% k/k +109.34%~branża +56.92% | 17 555 440 r/r +3.51%~branża +5.36% k/k +105.49%~branża +140.07% | 18 351 632 r/r +4.54%~branża +0.12% k/k +108.02%~branża +114.49% | 13 849 066 r/r -24.53%~branża -39.42% k/k +105.14%~branża +11.30% | 22 789 353 r/r +64.56%~branża -4.88% k/k +82.06%~branża +29.22% | 11 603 207 r/r -49.08%~branża -2.84% k/k +272.79%~branża +88.48% | 20 680 544 r/r +78.23%~branża +90.86% k/k +104.78%~branża +87.30% | 22 828 709 r/r +10.39%~branża -15.50% k/k +101.74%~branża +98.55% | 23 750 398 r/r +4.04%~branża +50.64% k/k +119.94%~branża +87.60% | |
| Zysk netto akcjonariuszy jednostki dominującej | 16 106 496 k/k +116.19%~branża +120.47% | 14 533 342 r/r -9.77%~branża +18.18% k/k +55.19%~branża +67.53% | 16 102 965 r/r +10.80%~branża -55.38% k/k +110.13%~branża +48.06% | 16 704 928 r/r +3.74%~branża -1.00% k/k +104.71%~branża +113.68% | 17 471 468 r/r +4.59%~branża +17.18% k/k +106.29%~branża +108.49% | 13 076 448 r/r -25.16%~branża -39.34% k/k +105.18%~branża +61.05% | 21 659 153 r/r +65.63%~branża -16.28% k/k +81.12%~branża +32.30% | 10 610 920 r/r -51.01%~branża -23.23% k/k +306.54%~branża +95.16% | 19 443 361 r/r +83.24%~branża +82.84% k/k +104.65%~branża +86.76% | 21 513 244 r/r +10.65%~branża -18.88% k/k +102.10%~branża +98.58% | 22 329 362 r/r +3.79%~branża +58.80% k/k +120.26%~branża +82.99% | |
| EBITDA | 26 504 414 k/k +104.73%~branża +119.68% | 25 636 922 r/r -3.27%~branża +2.00% k/k +93.87%~branża +88.40% | 27 801 917 r/r +8.44%~branża -32.34% k/k +100.20%~branża +58.53% | 28 189 021 r/r +1.39%~branża +11.44% k/k +115.30%~branża +115.64% | 30 142 428 r/r +6.93%~branża +4.79% k/k +103.36%~branża +115.55% | 26 496 778 r/r -12.09%~branża -13.84% k/k +105.24%~branża +52.63% | 35 321 010 r/r +33.30%~branża +1.43% k/k +93.59%~branża +69.53% | 37 482 245 r/r +6.12%~branża +31.46% k/k +107.85%~branża +107.82% | 32 202 371 r/r -14.09%~branża +36.68% k/k +57.46%~branża +76.80% | 34 702 398 r/r +7.76%~branża -21.26% k/k +99.08%~branża +97.40% | 37 252 366 r/r +7.35%~branża +21.40% k/k +106.78%~branża +92.19% |
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Informacje
| ISIN: | DE0008404005 |
|---|---|
| Liczba akcji: | 408 457 873 |
| Kapitalizacja: | 611 257 206 945 |
| Enterprise Value: | 765 265 474 845 |
| Branża: | Ubezpieczenia |
The Allianz Group is one of the leading integrated financial services providers worldwide. With over 147,000 employees worldwide (as of December 31, 2014),... The Allianz Group is one of the leading integrated financial services providers worldwide. With over 147,000 employees worldwide (as of December 31, 2014), Allianz serves 85 million customers in more than 70 countries. On the insurance side, Allianz is the market leader in the German market and has a strong international presence. In fiscal 2014 the Allianz Group achieved total revenues of approximately 122.3 billion euros. The Allianz Group is also one of the world's largest asset managers, with third-party assets of 1,313 billion euros under management. In 2006 Allianz SE, the parent company, became the first company in the Dow Jones EURO STOXX 50 Index to adopt the legal form of a Societas Europaea, which is a new European legal form for stock corporations. Allianz SE is headquartered in Munich, Germany.
| Nazwa: | ALLIANZ SE |
|---|---|
| Adres: | Königinstr. 28, 80-802, München, Deutschland |
| CEO: | Oliver Bäte |
| Telefon: | +49 (0) 89 38 00-0 |
| WWW: | https://www.allianz.com/en/ |
