The Company for Cooperative Insurance

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,327 2,587 2,528 6,469 7,981 9,446 4,349 5,089 5,118 5,993 7,181 7,890 7,405 7,235 7,379 8,356 11,046 17,580
Przychód Δ r/r 0.0% 11.1% -2.2% 155.9% 23.4% 18.4% -54.0% 17.0% 0.6% 17.1% 19.8% 9.9% -6.1% -2.3% 2.0% 13.2% 32.2% 59.2%
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%
EBIT (mln) 481 567 -209 583 967 899 351 -564 602 642 878 -147 -213 426 558 366 530 17,580
EBIT Δ r/r 0.0% 17.8% -136.8% -379.3% 66.0% -7.0% -60.9% -260.5% -206.7% 6.6% 36.6% -116.7% 45.6% -299.6% 31.1% -34.4% 44.8% 3215.9%
EBIT (%) 20.7% 21.9% -8.2% 9.0% 12.1% 9.5% 8.1% -11.1% 11.8% 10.7% 12.2% -1.9% -2.9% 5.9% 7.6% 4.4% 4.8% 100.0%
Koszty finansowe (mln) 0 0 -159 275 454 425 0 0 0 0 0 0 0 0 0 8 6 0
EBITDA (mln) 488 576 -199 595 982 916 366 -553 612 656 819 -123 -184 456 589 399 577 51
EBITDA(%) 21.0% 22.3% -7.9% 9.2% 12.3% 9.7% 8.4% -10.9% 12.0% 11.0% 11.4% -1.6% -2.5% 6.3% 8.0% 4.8% 5.2% 0.3%
Podatek (mln) 13 42 4 11 27 35 32 27 42 44 68 0 10 75 121 84 89 101
Zysk Netto (mln) 468 525 -54 296 485 439 320 -591 560 598 733 -147 -213 362 444 289 434 616
Zysk netto Δ r/r 0.0% 12.1% -110.2% -652.7% 63.6% -9.5% -27.2% -284.8% -194.8% 6.8% 22.5% -120.0% 45.6% -269.6% 22.7% -34.9% 50.4% 41.9%
Zysk netto (%) 20.1% 20.3% -2.1% 4.6% 6.1% 4.6% 7.4% -11.6% 10.9% 10.0% 10.2% -1.9% -2.9% 5.0% 6.0% 3.5% 3.9% 3.5%
EPS 3.75 4.2 -0.43 2.37 3.88 3.51 2.56 -4.73 4.48 4.78 6.41 -1.17 -1.71 2.18 2.62 1.78 2.41 4.11
EPS (rozwodnione) 3.75 4.2 -0.43 2.37 3.88 3.51 2.56 -4.73 4.48 4.78 6.41 -1.17 -1.71 2.18 2.62 1.78 2.41 4.11
Ilośc akcji (mln) 125 125 125 125 125 125 125 125 125 125 125 125 125 150 150 150 180 150
Ważona ilośc akcji (mln) 125 125 125 125 125 125 125 125 125 125 125 125 125 150 150 150 180 150
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