Chubb Limited
Rachunek Zysków i Strat
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 |
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 |
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 |
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 |
Przychód (mln) |
4,734 |
4,400 |
5,054 |
4,822 |
4,692 |
6,874 |
7,900 |
8,549 |
8,157 |
7,540 |
8,124 |
8,634 |
8,042 |
7,837 |
8,500 |
8,736 |
7,606 |
7,906 |
8,524 |
9,038 |
8,762 |
7,641 |
9,025 |
9,488 |
9,898 |
9,975 |
9,679 |
10,821 |
10,480 |
9,638 |
9,923 |
12,130 |
11,500 |
11,147 |
11,828 |
13,866 |
13,156 |
12,883 |
13,827 |
14,819 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.89% |
56.2% |
56.3% |
77.3% |
73.8% |
9.7% |
2.8% |
1.0% |
-1.41% |
3.9% |
4.6% |
1.2% |
-5.42% |
0.9% |
0.3% |
3.5% |
15.2% |
-3.35% |
5.9% |
5.0% |
13.0% |
30.5% |
7.2% |
14.0% |
5.9% |
-3.38% |
2.5% |
12.1% |
9.7% |
15.7% |
19.2% |
14.3% |
14.4% |
15.6% |
16.9% |
6.9% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.2% |
99.0% |
97.5% |
99.0% |
97.4% |
98.3% |
101.0% |
97.8% |
101.4% |
99.2% |
100.8% |
101.5% |
99.8% |
100.0% |
Koszty i Wydatki (mln) |
3,880 |
3,531 |
3,898 |
4,094 |
3,849 |
6,165 |
6,866 |
6,760 |
6,134 |
6,165 |
6,472 |
8,639 |
6,735 |
6,463 |
6,821 |
7,158 |
6,939 |
6,538 |
7,026 |
7,579 |
7,286 |
7,042 |
9,290 |
8,022 |
7,020 |
7,215 |
-7,737 |
-9,435 |
-8,147 |
-7,518 |
-8,195 |
-10,692 |
-9,501 |
-9,010 |
-9,575 |
-11,398 |
-10,628 |
-10,243 |
1,094 |
-11,981 |
EBIT (mln) |
794 |
838 |
1,117 |
696 |
874 |
872 |
1,101 |
1,825 |
1,872 |
1,433 |
1,578 |
-58 |
1,318 |
1,325 |
1,575 |
1,416 |
527 |
1,349 |
1,252 |
1,380 |
1,226 |
570 |
-192 |
987 |
2,294 |
2,263 |
1,951 |
1,265 |
2,048 |
2,001 |
1,420 |
1,137 |
2,147 |
1,987 |
2,431 |
2,442 |
2,588 |
2,768 |
12,733 |
2,838 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.1% |
4.1% |
-1.43% |
162.2% |
114.2% |
64.3% |
43.3% |
-103.18% |
-29.59% |
-7.54% |
-0.19% |
2541.4% |
-60.02% |
1.8% |
-20.51% |
-2.54% |
132.6% |
-57.75% |
-115.34% |
-28.48% |
87.1% |
297.0% |
1116.1% |
28.2% |
-10.72% |
-11.58% |
-27.22% |
-10.12% |
4.8% |
-0.70% |
71.2% |
114.8% |
20.5% |
39.3% |
423.8% |
16.2% |
EBIT (%) |
16.8% |
19.0% |
22.1% |
14.4% |
18.6% |
12.7% |
13.9% |
21.3% |
22.9% |
19.0% |
19.4% |
-0.67% |
16.4% |
16.9% |
18.5% |
16.2% |
6.9% |
17.1% |
14.7% |
15.3% |
14.0% |
7.5% |
-2.13% |
10.4% |
23.2% |
22.7% |
20.2% |
11.7% |
19.5% |
20.8% |
14.3% |
9.4% |
18.7% |
17.8% |
20.6% |
17.6% |
19.7% |
21.5% |
92.1% |
19.2% |
Przychody fiansowe (mln) |
67 |
68 |
71 |
68 |
93 |
146 |
153 |
152 |
154 |
154 |
147 |
150 |
156 |
157 |
167 |
164 |
153 |
140 |
140 |
138 |
134 |
132 |
128 |
130 |
126 |
122 |
122 |
122 |
126 |
132 |
134 |
150 |
154 |
160 |
165 |
174 |
0 |
0 |
0 |
0 |
Koszty finansowe (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 |
150 |
154 |
160 |
165 |
174 |
173 |
178 |
182 |
192 |
Amortyzacja (mln) |
-794 |
-838 |
-1,117 |
-696 |
-874 |
-872 |
-1,101 |
-1,825 |
-1,872 |
-1,433 |
-1,578 |
58 |
-1,318 |
-1,325 |
-1,575 |
-1,416 |
-527 |
-1,349 |
-1,252 |
-1,380 |
-1,226 |
-570 |
192 |
-987 |
-2,294 |
-2,263 |
73 |
71 |
71 |
71 |
71 |
69 |
74 |
72 |
70 |
84 |
84 |
80 |
-2,774 |
81 |
EBITDA (mln) |
-7 |
-37 |
-32 |
-36 |
-124 |
-309 |
-220 |
-188 |
-3 |
-212 |
-73 |
73 |
597 |
-108 |
-63 |
-2 |
-13 |
-121 |
106 |
-59 |
116 |
-103 |
-77 |
349 |
458 |
375 |
2,777 |
2,244 |
2,742 |
2,532 |
1,713 |
1,296 |
1,882 |
2,508 |
2,420 |
2,711 |
2,869 |
2,894 |
-54 |
3,267 |
EBITDA(%) |
-0.15% |
-0.84% |
-0.63% |
-0.75% |
-2.64% |
-4.50% |
-2.78% |
-2.20% |
-0.04% |
-2.81% |
-0.90% |
0.8% |
7.4% |
-1.38% |
-0.74% |
-0.02% |
-0.17% |
-1.53% |
1.2% |
-0.65% |
1.3% |
-1.35% |
-0.85% |
3.7% |
4.6% |
3.8% |
6.5% |
7.3% |
4.7% |
3.2% |
0.6% |
-0.68% |
-4.38% |
2.6% |
-2.08% |
0.1% |
10.6% |
-2.20% |
-0.39% |
22.0% |
NOPLAT (mln) |
787 |
801 |
1,085 |
660 |
750 |
563 |
881 |
1,637 |
1,869 |
1,221 |
1,505 |
-155 |
1,151 |
1,217 |
1,512 |
1,414 |
514 |
1,228 |
1,358 |
1,321 |
1,342 |
467 |
-393 |
1,336 |
2,752 |
2,638 |
2,582 |
2,051 |
2,545 |
2,329 |
1,508 |
1,077 |
1,654 |
2,276 |
2,185 |
2,453 |
2,612 |
2,636 |
2,706 |
2,994 |
Podatek (mln) |
232 |
120 |
143 |
132 |
67 |
124 |
155 |
277 |
259 |
128 |
200 |
85 |
382 |
135 |
218 |
183 |
159 |
188 |
208 |
230 |
169 |
215 |
62 |
142 |
334 |
338 |
317 |
218 |
404 |
355 |
293 |
265 |
342 |
384 |
392 |
413 |
-678 |
342 |
490 |
504 |
Zysk Netto (mln) |
555 |
681 |
942 |
528 |
683 |
439 |
726 |
1,360 |
1,610 |
1,093 |
1,305 |
-70 |
1,533 |
1,082 |
1,294 |
1,231 |
355 |
1,040 |
1,150 |
1,091 |
1,173 |
252 |
-331 |
1,194 |
2,418 |
2,300 |
2,265 |
1,833 |
2,141 |
1,974 |
1,215 |
812 |
1,312 |
1,892 |
1,793 |
2,043 |
3,300 |
2,143 |
2,230 |
2,324 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.1% |
-35.54% |
-22.93% |
157.6% |
135.7% |
149.0% |
79.8% |
-105.15% |
-4.78% |
-1.01% |
-0.84% |
1858.6% |
-76.84% |
-3.88% |
-11.13% |
-11.37% |
230.4% |
-75.77% |
-128.78% |
9.4% |
106.1% |
812.7% |
784.3% |
53.5% |
-11.46% |
-14.17% |
-46.36% |
-55.70% |
-38.72% |
-4.15% |
47.6% |
151.6% |
151.5% |
13.3% |
24.4% |
13.8% |
Zysk netto (%) |
11.7% |
15.5% |
18.6% |
10.9% |
14.6% |
6.4% |
9.2% |
15.9% |
19.7% |
14.5% |
16.1% |
-0.81% |
19.1% |
13.8% |
15.2% |
14.1% |
4.7% |
13.2% |
13.5% |
12.1% |
13.4% |
3.3% |
-3.67% |
12.6% |
24.4% |
23.1% |
23.4% |
16.9% |
20.4% |
20.5% |
12.2% |
6.7% |
11.4% |
17.0% |
15.2% |
14.7% |
25.1% |
16.6% |
16.1% |
15.7% |
EPS |
1.66 |
2.05 |
2.86 |
1.62 |
2.09 |
0.97 |
1.54 |
2.88 |
3.41 |
2.31 |
2.77 |
-0.15 |
3.26 |
2.3 |
2.76 |
2.64 |
0.77 |
2.25 |
2.5 |
2.38 |
2.58 |
0.55 |
-0.73 |
2.63 |
5.33 |
5.07 |
5.09 |
4.21 |
4.99 |
4.64 |
2.88 |
1.95 |
3.16 |
4.57 |
4.35 |
4.99 |
8.07 |
5.28 |
5.51 |
6.1 |
EPS (rozwodnione) |
1.66 |
2.05 |
2.87 |
1.61 |
2.08 |
0.98 |
1.54 |
2.89 |
3.41 |
2.31 |
2.77 |
-0.15 |
3.27 |
2.3 |
2.76 |
2.64 |
0.77 |
2.25 |
2.5 |
2.38 |
2.57 |
0.55 |
-0.73 |
2.63 |
5.33 |
5.07 |
5.06 |
4.18 |
4.95 |
4.59 |
2.86 |
1.95 |
3.13 |
4.53 |
4.31 |
4.95 |
8.04 |
5.23 |
5.46 |
6.1 |
Ilośc akcji (mln) |
334 |
332 |
329 |
326 |
327 |
453 |
471 |
472 |
472 |
473 |
471 |
466 |
471 |
470 |
469 |
466 |
464 |
462 |
460 |
458 |
454 |
458 |
451 |
454 |
454 |
454 |
445 |
435 |
429 |
426 |
422 |
417 |
415 |
414 |
412 |
410 |
409 |
406 |
408 |
408 |
Ważona ilośc akcji (mln) |
335 |
332 |
329 |
327 |
328 |
450 |
471 |
471 |
472 |
473 |
472 |
466 |
469 |
469 |
468 |
466 |
463 |
462 |
460 |
458 |
456 |
455 |
451 |
453 |
453 |
453 |
448 |
438 |
433 |
430 |
425 |
417 |
419 |
418 |
416 |
413 |
411 |
410 |
409 |
408 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |