Contul de profit și pierdere
AFLAC INC
AFL
Rezumat performanță
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în milioane USD
| Indicator | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Venituri
|
17,537.00 | 18,927.00 | 18,701.00 | 19,502.00 | 22,106.00 | 22,147.00 | 22,307.00 | 21,758.00 | 21,667.00 | 22,573.00 | 20,872.00 | 22,728.00 | 23,939.00 | 25,364.00 | 22,171.00 | 20,732.00 | 18,254.00 |
|
Costul veniturilor
|
411.00 | 453.00 | 9,027.00 | 10,305.00 | 11,746.00 | 13,010.00 | 13,224.00 | 13,245.00 | 13,313.00 | 14,060.00 | 12,812.00 | 14,045.00 | 14,887.00 | 16,447.00 | 14,851.00 | 13,136.00 | 12,250.00 |
|
Profit brut
|
17,126.00 | 18,474.00 | 9,674.00 | 9,197.00 | 10,360.00 | 9,137.00 | 9,083.00 | 8,513.00 | 8,354.00 | 8,513.00 | 8,060.00 | 8,683.00 | 9,052.00 | 8,917.00 | 7,320.00 | 7,596.00 | 6,004.00 |
|
Cheltuieli operaționale
|
5,338.00 | 5,060.00 | 5,228.00 | 5,745.00 | 6,208.00 | 3,420.00 | 3,089.00 | 2,988.00 | 2,780.00 | 2,452.00 | 2,214.00 | 2,261.00 | -773.00 | 2,415.00 | 2,225.00 | 2,062.00 | 1,977.00 |
|
Cercetare și dezvoltare
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Cheltuieli de vânzare, generale și administrative
|
3,253.00 | 3,014.00 | 3,165.00 | 3,250.00 | 3,544.00 | 3,420.00 | 3,089.00 | 2,988.00 | 2,780.00 | 2,452.00 | 2,214.00 | 2,261.00 | 2,222.00 | 2,415.00 | 2,225.00 | 2,062.00 | 1,977.00 |
|
Alte cheltuieli operaționale
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Profit operațional
|
11,788.00 | 13,414.00 | 4,446.00 | 3,452.00 | 4,152.00 | 5,717.00 | 5,994.00 | 5,525.00 | 5,574.00 | 6,061.00 | 5,846.00 | 6,422.00 | 6,830.00 | 6,502.00 | 5,095.00 | 5,534.00 | 4,027.00 |
|
Venituri neoperaționale
|
7,255.00 | 6,997.00 | -816.00 | -1,152.00 | -1,170.00 | 1,558.00 | 1,549.00 | 1,542.00 | 1,556.00 | 1,994.00 | 1,984.00 | 1,931.00 | 2,014.00 | 2,200.00 | 2,103.00 | 1,949.00 | 1,792.00 |
|
Venituri din dobânzi
|
1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 | 5.00 | 5.00 | 6.00 | 6.00 | 7.00 | 7.00 | 8.00 | 8.00 | - |
|
Cheltuieli cu dobânzile
|
220.00 | 197.00 | 195.00 | 226.00 | 238.00 | 242.00 | 228.00 | 222.00 | 240.00 | 268.00 | 289.00 | 317.00 | 293.00 | 261.00 | 196.00 | 149.00 | 72.00 |
|
Alte venituri/cheltuieli neoperaționale
|
3,708.00 | 5,090.00 | 4,418.00 | 4,570.00 | 4,458.00 | 4,666.00 | 3,373.00 | 3,074.00 | 4,627.00 | -28.00 | -266.00 | 67.00 | 28.00 | -7.00 | 1,669.00 | 1,951.00 | - |
|
Profit înainte de impozitare
|
4,533.00 | 6,417.00 | 5,262.00 | 4,869.00 | 5,322.00 | 4,159.00 | 4,445.00 | 3,983.00 | 4,018.00 | 4,067.00 | 3,862.00 | 4,491.00 | 4,816.00 | 4,302.00 | 2,992.00 | 3,585.00 | 2,235.00 |
|
Cheltuiala cu impozitul pe profit
|
887.00 | 974.00 | 603.00 | 403.00 | 997.00 | -619.00 | 1,141.00 | 1,063.00 | -586.00 | 1,408.00 | 1,329.00 | 1,540.00 | 1,658.00 | 1,436.00 | 1,028.00 | 1,241.00 | 738.00 |
|
Interese minoritare
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Profit net
|
3,646.00 | 5,443.00 | 4,659.00 | 4,201.00 | 4,325.00 | 4,778.00 | 3,304.00 | 2,920.00 | 4,604.00 | 2,659.00 | 2,533.00 | 2,951.00 | 3,158.00 | 2,866.00 | 1,964.00 | 2,344.00 | - |
Informații suplimentare
Date pe acțiune, elemente derivate și altele – nu fac parte din contul de profit și pierdere
în milioane USD, dacă nu se specifică altfel
| Indicator | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Amortizări și deprecieri
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
11,788.00 | 13,414.00 | 4,446.00 | 3,452.00 | 4,152.00 | 5,717.00 | 5,994.00 | 5,525.00 | 5,574.00 | 6,061.00 | 5,846.00 | 6,422.00 | 6,830.00 | 6,502.00 | 5,095.00 | 5,534.00 | 4,027.00 |
|
Câștig pe acțiune (de bază)
|
6.84 | 9.68 | 7.81 | 6.62 | 6.42 | 6.69 | 4.45 | 3.79 | 11.63 | 6.46 | 5.88 | 6.54 | 6.80 | 6.14 | 4.21 | 5.00 | 3.21 |
|
Câștig pe acțiune diluat
|
6.82 | 9.63 | 7.78 | 6.59 | 6.39 | 6.67 | 4.43 | 3.77 | 11.54 | 6.42 | 5.85 | 6.50 | 6.76 | 6.11 | 4.18 | 4.95 | 3.19 |
|
Număr mediu ponderat de acțiuni
|
532.89 | 562.49 | 596.17 | 634.82 | 673.62 | 713.70 | 742.41 | 769.59 | 396.02 | 411.47 | 430.65 | 451.20 | 464.50 | 466.87 | 466.52 | 469.04 | 466.55 |
|
Număr mediu ponderat diluat de acțiuni
|
534.88 | 565.02 | 598.75 | 637.66 | 676.73 | 716.19 | 746.43 | 774.65 | 398.93 | 413.92 | 433.17 | 454.00 | 467.41 | 469.29 | 469.37 | 473.09 | 469.06 |
|
Rezultat global
|
8,076.00 | 7,985.00 | 5,568.00 | -7,597.00 | 2,784.00 | 6,249.00 | 7,768.00 | 817.00 | 6,002.00 | 4,664.00 | 1,179.00 | 5,493.00 | -120.00 | 3,616.00 | 3,192.00 | 3,317.00 | - |