Peļņas vai zaudējumu aprēķins
UNUM GROUP
UNM
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
13,075.50 | 12,887.30 | 12,385.90 | 11,991.00 | 12,013.80 | 13,162.10 | 11,998.90 | 11,598.50 | 11,286.80 | 11,046.50 | 10,731.30 | 10,509.70 | 10,353.80 | 10,515.40 | 10,278.00 | 10,193.20 | 10,091.00 |
|
Pārdotās produkcijas izmaksas
|
8,153.30 | 8,001.20 | 7,793.30 | 7,527.70 | 8,184.70 | 1,890.60 | 173.20 | 161.60 | 154.20 | 160.10 | 138.00 | 135.40 | 120.90 | 116.00 | 7,743.30 | 6,901.20 | 6,817.80 |
|
Bruto peļņa
|
4,922.20 | 4,886.10 | 4,592.60 | 4,463.30 | 3,829.10 | 11,271.50 | 11,825.70 | 11,436.90 | 11,132.60 | 10,886.40 | 10,593.30 | 10,374.30 | 10,232.90 | 10,399.40 | 2,534.70 | 3,292.00 | 3,273.20 |
|
Operatīvie izdevumi
|
0.00 | 0.00 | 0.00 | -8.40 | -134.60 | 0.00 | -109.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
1,183.60 | 1,166.20 | 1,162.60 | 1,089.50 | 975.20 | 953.20 | 898.30 | 885.90 | 844.40 | 832.10 | 835.10 | 820.90 | 790.40 | 786.80 | 808.00 | 776.30 | 793.30 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
4,922.20 | 4,886.10 | 4,592.60 | 4,463.30 | 3,829.10 | 11,271.50 | 11,825.70 | 11,436.90 | 11,132.60 | 10,886.40 | 10,593.30 | 10,374.30 | 10,232.90 | 10,399.40 | 2,534.70 | 3,292.00 | 3,273.20 |
|
Ar pamatdarbību nesaistīti ienākumi
|
3,988.70 | 2,634.80 | 2,952.50 | 2,831.90 | 2,766.10 | 10,307.50 | 10,443.60 | 10,809.10 | 9,728.60 | 9,538.70 | 9,355.00 | 9,847.10 | 9,027.70 | 9,149.90 | 1,839.50 | 1,960.70 | 1,980.90 |
|
Procentu ieņēmumi
|
1,781.50 | 2,206.90 | 2,170.60 | 2,173.60 | 2,260.60 | 2,403.70 | 2,480.20 | 2,502.40 | 2,498.60 | 2,505.10 | 2,527.00 | 2,536.30 | 2,552.10 | 2,574.30 | 2,578.30 | 2,542.50 | - |
|
Procentu izdevumi
|
208.80 | 201.10 | 194.80 | 188.50 | 185.90 | 187.10 | 173.20 | 161.40 | 154.20 | 160.10 | 137.50 | 132.40 | 120.90 | 114.20 | 112.10 | 141.80 | - |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
-875.70 | 505.10 | -148.10 | 145.80 | -590.50 | -10.40 | 179.40 | -465.50 | 404.00 | 368.70 | 280.50 | -174.20 | 319.70 | 322.60 | -473.70 | - | - |
|
Peļņa pirms nodokļiem
|
1,572.10 | 2,251.30 | 1,640.10 | 1,631.40 | 1,390.60 | 964.00 | 1,382.10 | 987.20 | 1,404.00 | 1,347.70 | 1,238.30 | 563.10 | 1,205.20 | 1,249.50 | 695.20 | 1,331.30 | 1,292.30 |
|
Uzņēmumu ienākuma nodoklis
|
195.00 | 472.20 | 356.30 | 317.20 | 238.80 | 171.00 | 281.80 | 104.40 | 409.80 | 416.30 | 371.20 | 113.80 | 347.10 | 355.10 | 459.80 | 445.20 | 439.70 |
|
Mazākuma līdzdalība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Neto peļņa
|
738.50 | 1,779.10 | 1,283.80 | 1,314.20 | 824.20 | 793.00 | 1,100.30 | 523.40 | 994.20 | 931.40 | 867.10 | 413.40 | 858.10 | 894.40 | 235.40 | 886.10 | 852.60 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
4,922.20 | 4,886.10 | 4,592.60 | 4,463.30 | 3,829.10 | 11,271.50 | 11,825.70 | 11,436.90 | 11,132.60 | 10,886.40 | 10,593.30 | 10,374.30 | 10,232.90 | 10,399.40 | 2,534.70 | 3,292.00 | 3,273.20 |
|
Peļņa uz akciju (pamata)
|
4.28 | 9.49 | 6.53 | 6.55 | 4.04 | 3.89 | 5.25 | 2.38 | 4.39 | 3.96 | 3.51 | 1.62 | 3.24 | 3.18 | 0.78 | 2.72 | 2.57 |
|
Samazinātā peļņa uz akciju
|
4.27 | 9.46 | 6.50 | 6.50 | 4.02 | 3.89 | 5.24 | 2.38 | 4.37 | 3.95 | 3.50 | 1.61 | 3.23 | 3.17 | 0.94 | 2.71 | 2.57 |
|
Vidējais svērtais akciju skaits
|
172.51 | 187.50 | 196.66 | 200.65 | 204.23 | 203.64 | 209.73 | 219.64 | 226.49 | 235.45 | 246.99 | 255.53 | 264.73 | 281.36 | 302.40 | 325.84 | - |
|
Samazinātais vidējais svērtais akciju skaits
|
172.92 | 188.07 | 197.60 | 202.11 | 204.85 | 203.76 | 209.85 | 220.06 | 227.34 | 235.98 | 247.85 | 256.65 | 265.95 | 281.76 | 303.57 | 327.22 | - |
|
Vispārējie ienākumi
|
1,453.70 | 2,563.40 | 1,424.10 | -1,796.50 | 804.10 | 1,129.90 | 1,951.80 | -400.80 | 1,172.70 | 864.30 | 716.80 | 324.80 | 485.10 | 1,060.60 | 342.40 | - | - |