MS&AD Insurance Group Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 10 219 352
EBIT TTM (mln): 593 617
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 1,436,710 1,490,205 1,673,309 1,703,388 1,834,260 1,866,135 2,137,603 1,892,042 1,915,670 3,343,946 3,692,094 4,184,518 4,328,135 4,625,987 4,800,044 5,278,025 5,051,632 5,391,877 4,655,381 4,807,948 5,006,419 5,053,227
Przychód Δ r/r 0.0% 3.7% 12.3% 1.8% 7.7% 1.7% 14.5% -11.5% 1.2% 74.6% 10.4% 13.3% 3.4% 6.9% 3.8% 10.0% -4.3% 6.7% -13.7% 3.3% 4.1% 0.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.2% 100.2% 100.8% 101.6% 100.0% 102.3% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 51,933 68,201 190,558 66,950 180,417 166,871 56,508 11,681 92,110 -9,636 -109,845 130,097 154,920 225,267 264,230 290,339 253,537 193,089 184,378 99,795 254,284 114,595
EBIT Δ r/r 0.0% 31.3% 179.4% -64.9% 169.5% -7.5% -66.1% -79.3% 688.5% -110.5% 1039.9% -218.4% 19.1% 45.4% 17.3% 9.9% -12.7% -23.8% -4.5% -45.9% 154.8% -54.9%
EBIT (%) 3.6% 4.6% 11.4% 3.9% 9.8% 8.9% 2.6% 0.6% 4.8% -0.3% -3.0% 3.1% 3.6% 4.9% 5.5% 5.5% 5.0% 3.6% 4.0% 2.1% 5.1% 2.3%
Koszty finansowe (mln) 0 0 0 0 0 0 1,082 1,625 2,254 1,813 2,564 7,869 8,248 7,052 7,432 8,986 9,057 10,960 13,363 14,599 15,482 10,383
EBITDA (mln) 51,933 68,201 190,558 66,950 197,429 166,871 78,341 37,964 119,272 32,506 -67,865 173,805 207,240 287,338 314,257 363,916 329,292 267,205 262,728 183,855 351,395 221,588
EBITDA(%) 3.6% 4.6% 11.4% 3.9% 10.8% 8.9% 3.7% 2.0% 6.2% 1.0% -1.8% 4.2% 4.8% 6.2% 6.5% 6.9% 6.5% 5.0% 5.6% 3.8% 7.0% 4.4%
Podatek (mln) 25,952 29,889 74,441 25,136 56,294 52,955 15,399 1,864 52,216 -16,869 57,060 38,603 53,221 81,968 75,282 70,906 90,423 85,460 -133,061 54,056 104,078 70,441
Zysk Netto (mln) 25,981 38,312 116,117 41,814 124,123 113,916 40,027 8,192 37,640 5,420 -169,469 83,625 93,451 136,247 181,516 210,447 154,057 192,705 143,030 144,398 262,799 161,530
Zysk netto Δ r/r 0.0% 47.5% 203.1% -64.0% 196.8% -8.2% -64.9% -79.5% 359.5% -85.6% -3226.7% -149.3% 11.8% 45.8% 33.2% 15.9% -26.8% 25.1% -25.8% 1.0% 82.0% -38.5%
Zysk netto (%) 1.8% 2.6% 6.9% 2.5% 6.8% 6.1% 1.9% 0.4% 2.0% 0.2% -4.6% 2.0% 2.2% 2.9% 3.8% 4.0% 3.0% 3.6% 3.1% 3.0% 5.2% 3.2%
EPS 58.6 87.63 268.7 98.5 280.37 179.8 151.7 19.45 89.84 8.68 -272.5 134.46 150.58 221.34 298.72 350.94 260.05 328.73 82.79 85.27 158.17 99.93
EPS (rozwodnione) 55.1 83.1 262.9 98.5 280.37 179.8 151.7 19.45 89.84 8.68 -272.5 134.46 150.58 221.34 298.72 350.9 259.98 328.6 82.74 85.22 158.11 99.9
Ilośc akcji (mln) 443 437 432 433 428 423 423 421 419 624 622 622 621 616 608 600 592 586 1,728 1,694 1,661 1,616
Ważona ilośc akcji (mln) 472 461 442 433 428 423 423 421 419 624 622 622 621 616 608 600 593 586 1,729 1,694 1,662 1,617
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