MS&AD Insurance Group Holdings, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06−2T02T4T−0.3−0.2−0.100.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 2014 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
Data 2014-09-30 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
Kwartał 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 Q4 Q1
Przychód (mln) 1,216,021 1,164,507 1,078,522 1,136,677 1,293,013 1,230,994 1,139,360 1,217,271 1,423,539 1,342,055 1,295,160 1,453,513 1,358,533 1,231,562 1,008,024 1,419,903 1,500,888 1,117,284 1,353,802 1,436,881 1,375,612 1,257,274 585,614 1,313,495 1,134,302 1,139,461 1,220,690 1,247,092 1,238,885 1,140,693 1,379,749 1,113,268 1,413,937 4,521,194 -1,995,172 1,779,765 4,333,590 2,602,592 1,440,413 1,842,757
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.3% 5.7% 5.6% 7.1% 10.1% 9.0% 13.7% 19.4% <span style="color:red">-4.57%</span> <span style="color:red">-8.23%</span> <span style="color:red">-22.17%</span> <span style="color:red">-2.31%</span> 10.5% <span style="color:red">-9.28%</span> 34.3% 1.2% <span style="color:red">-8.35%</span> 12.5% <span style="color:red">-56.74%</span> <span style="color:red">-8.59%</span> <span style="color:red">-17.54%</span> <span style="color:red">-9.37%</span> 108.4% <span style="color:red">-5.06%</span> 9.2% 0.1% 13.0% <span style="color:red">-10.73%</span> 14.1% 296.4% <span style="color:red">-244.60%</span> 59.9% 206.5% <span style="color:red">-42.44%</span> <span style="color:red">-172.19%</span> 3.5%
Marża brutto 100.0% 100.0% 103.2% 100.0% 100.0% 100.0% 106.9% 100.0% 99.7% 100.3% 99.8% 100.0% 99.6% 100.4% 111.4% 100.0% 99.6% 100.5% 104.3% 100.0% 99.5% 100.5% 154.4% 100.0% 100.0% 100.0% 100.6% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 112.6% 100.0%
Koszty i Wydatki (mln) 1,155,429 1,069,185 1,106,755 1,028,761 1,194,594 1,161,851 1,157,740 1,008,093 1,305,233 1,380,982 1,301,110 1,336,138 1,419,453 1,197,544 854,185 1,310,525 1,563,352 847,249 1,390,904 1,196,008 1,396,448 1,234,344 816,071 1,364,641 1,164,624 1,107,903 969,045 1,078,052 1,212,511 1,080,586 1,265,241 1,133,184 1,528,955 804,684 1,350,942 1,767,358 1,607,803 1,062,027 -1,482,354 -1,546,584
EBIT (mln) 65,571 136,147 -68,190 129,929 -10,144 116,666 27,779 48,939 89,454 152,453 -507 123,363 -5,924 40,688 95,410 115,390 -48,106 178,057 43,784 131,549 -98,917 157,980 -167,280 114,843 -512 91,426 -3,697 160,833 13,064 110,601 66,897 84,258 -121,261 160,428 78,840 149,765 -22,964 202,424 -909 -1,378
EBIT Δ kw/kw 746.4% 16.7% 345.5% 165.5% 15114300000000.0% 7974900000000.0% 5579.1% 60.3% 1610.0% 274.7% 100.5% 13432500000000.0% 87.7% 77.1% 117.9% 12.3% 51.4% 12.7% 126.2% 14.5% 19219.7% 21106400000000.0% 4424.7% 28.6% 103.9% 17.3% 105.5% 90.9% 110.8% 31.1% 15.1% 9537800000000.0% 428.0% 2828600000000.0% 8773.3% 10968.3% 0.0% 0.0% 0.0% 7571500000000.0%
EBIT (%) 5.4% 11.7% <span style="color:red">-6.32%</span> 11.4% <span style="color:red">-0.78%</span> 9.5% 2.4% 4.0% 6.3% 11.4% <span style="color:red">-0.04%</span> 8.5% <span style="color:red">-0.44%</span> 3.3% 9.5% 8.1% <span style="color:red">-3.21%</span> 15.9% 3.2% 9.2% <span style="color:red">-7.19%</span> 12.6% <span style="color:red">-28.56%</span> 8.7% <span style="color:red">-0.05%</span> 8.0% <span style="color:red">-0.30%</span> 12.9% 1.1% 9.7% 4.8% 7.6% <span style="color:red">-8.58%</span> 3.5% <span style="color:red">-3.95%</span> 8.4% <span style="color:red">-0.53%</span> 7.8% <span style="color:red">-0.06%</span> <span style="color:red">-0.07%</span>
Przychody fiansowe (mln) 47,689 69,631 58,329 77,899 50,319 75,243 65,159 74,610 56,618 70,824 70,504 82,790 59,420 75,364 68,655 87,326 65,254 75,309 76,253 88,010 64,436 76,754 75,314 86,238 57,265 75,481 60,004 90,176 55,434 79,544 77,461 105,990 67,824 94,101 77,553 117,374 76,044 124,159 109,508 0
Koszty finansowe (mln) 1,816 1,682 1,753 1,737 1,771 1,879 2,045 2,297 1,988 2,288 2,413 2,545 2,546 1,524 2,442 2,741 2,691 2,735 2,793 3,272 3,352 3,319 3,420 3,606 0 0 0 0 0 0 15,482 2,529 2,893 2,558 2,403 2,442 2,847 2,709 2,455 2,849
Amortyzacja (mln) -65,776 -136,000 -19,118 -131,303 8,878 -139,434 -161,376 -49,221 -101,808 -167,822 -91,331 -124,560 -7,000 -30,172 -98,212 -125,401 50,067 -162,279 -100,225 -117,917 9,618 -156,479 -118,494 -110,116 -5,393 -104,749 23,069 22,725 17,269 31,508 25,609 25,835 26,678 27,204 27,276 28,303 29,151 29,318 34,247 30,736
EBITDA (mln) 65,571 136,147 -68,190 129,929 -10,144 116,666 27,779 48,939 89,454 152,453 -507 123,363 -5,924 40,688 95,410 115,390 -48,106 178,057 43,784 131,549 -98,917 157,980 -167,280 114,843 -512 91,426 -3,697 160,833 13,064 110,601 66,897 84,258 -121,261 160,428 78,840 149,765 -22,964 202,424 33,338 29,358
EBITDA(%) 5.4% 11.7% <span style="color:red">-6.32%</span> 11.4% <span style="color:red">-0.78%</span> 9.5% 2.4% 4.0% 6.3% 11.4% <span style="color:red">-0.04%</span> 8.5% <span style="color:red">-0.44%</span> 3.3% 9.5% 8.1% <span style="color:red">-3.21%</span> 15.9% 3.2% 9.2% <span style="color:red">-7.19%</span> 12.6% <span style="color:red">-28.56%</span> 8.7% <span style="color:red">-0.05%</span> 8.0% <span style="color:red">-0.30%</span> 12.9% 1.1% 9.7% 4.8% 7.6% <span style="color:red">-8.58%</span> 3.5% <span style="color:red">-3.95%</span> 8.4% <span style="color:red">-0.53%</span> 7.8% 2.3% 1.6%
NOPLAT (mln) 63,993 134,621 -69,697 129,057 -12,027 114,805 25,259 47,212 87,853 150,379 -2,839 121,192 -7,968 39,341 91,742 112,963 -50,097 175,759 41,217 129,169 -101,650 154,969 -169,983 111,810 887 92,235 -3,205 161,485 14,274 111,455 82,813 85,343 -113,552 166,165 97,500 150,429 -30,075 255,750 86,159 270,921
Podatek (mln) 18,842 37,464 479 30,887 -613 30,113 14,895 8,582 27,108 38,928 -3,712 29,147 7,467 17,263 36,546 28,786 -13,235 46,542 23,367 32,287 -169,838 48,288 -43,798 14,538 -443 38,003 1,958 42,085 6,988 30,808 24,197 23,832 -20,400 44,227 22,782 38,148 -7,035 60,750 -2,420 65,273
Zysk Netto (mln) 44,913 97,001 -70,422 97,305 -11,302 84,674 10,839 38,060 60,358 111,237 792 91,671 -15,937 21,901 56,422 83,863 -37,562 128,780 17,624 95,990 67,569 106,373 -126,902 96,699 -69 53,423 -5,655 118,748 6,076 79,793 58,182 60,426 -94,003 121,527 73,580 111,617 -24,106 194,085 87,670 204,270
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-125.16%</span> <span style="color:red">-12.71%</span> <span style="color:red">-115.39%</span> <span style="color:red">-60.89%</span> <span style="color:red">-634.05%</span> 31.4% <span style="color:red">-92.69%</span> 140.9% <span style="color:red">-126.40%</span> <span style="color:red">-80.31%</span> 7024.0% <span style="color:red">-8.52%</span> 135.7% 488.0% <span style="color:red">-68.76%</span> 14.5% <span style="color:red">-279.89%</span> <span style="color:red">-17.40%</span> <span style="color:red">-820.05%</span> 0.7% <span style="color:red">-100.10%</span> <span style="color:red">-49.78%</span> <span style="color:red">-95.54%</span> 22.8% <span style="color:red">-8905.80%</span> 49.4% <span style="color:red">-1128.86%</span> <span style="color:red">-49.11%</span> <span style="color:red">-1647.12%</span> 52.3% 26.5% 84.7% <span style="color:red">-74.36%</span> 59.7% 19.1% 83.0%
Zysk netto (%) 3.7% 8.3% <span style="color:red">-6.53%</span> 8.6% <span style="color:red">-0.87%</span> 6.9% 1.0% 3.1% 4.2% 8.3% 0.1% 6.3% <span style="color:red">-1.17%</span> 1.8% 5.6% 5.9% <span style="color:red">-2.50%</span> 11.5% 1.3% 6.7% 4.9% 8.5% <span style="color:red">-21.67%</span> 7.4% <span style="color:red">-0.01%</span> 4.7% <span style="color:red">-0.46%</span> 9.5% 0.5% 7.0% 4.2% 5.4% <span style="color:red">-6.65%</span> 2.7% <span style="color:red">-3.69%</span> 6.3% <span style="color:red">-0.56%</span> 7.5% 6.1% 11.1%
EPS 72.51 158.79 -43.57 159.28 -6.99 140.48 17.98 63.14 100.14 187.87 1.34 154.82 -9.86 37.01 95.35 141.72 -23.24 220.89 30.23 164.64 115.9 187.32 -78.51 170.28 -0.0427 95.76 -3.5 212.85 11.42 144.05 106.06 110.53 -58.16 75.82 45.91 69.69 -15.15 122.42 55.29 128.83
EPS (rozwodnione) 72.51 158.79 -43.55 159.28 -6.99 140.48 17.98 63.14 100.14 187.87 1.34 154.8 -9.86 37.01 95.35 141.69 -23.23 220.89 30.23 164.58 115.9 187.32 -78.49 170.18 -0.0427 95.76 -3.5 212.75 11.41 143.99 106.01 110.48 -58.14 74.85 45.66 69.67 -15.15 121.73 55.29 128.8
Ilośc akcji (mln) 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,616 1,603 1,603 1,602 1,591 1,585 1,586 1,586
Ważona ilośc akcji (mln) 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,617 1,624 1,612 1,602 1,591 1,594 1,586 0
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