Wall Street Experts
ver. ZuMIgo(08/25)
Arch Capital Group Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 16 328
EBIT TTM (mln): 4 407
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
349 |
123 |
76 |
722 |
2,344 |
3,104 |
3,168 |
3,453 |
3,452 |
2,967 |
3,502 |
3,244 |
3,125 |
3,380 |
3,478 |
4,053 |
3,977 |
4,452 |
5,369 |
5,474 |
6,784 |
8,295 |
8,925 |
9,600 |
13,356 |
17,440 |
Przychód Δ r/r |
0.0% |
-64.9% |
-37.6% |
844.1% |
224.7% |
32.4% |
2.0% |
9.0% |
-0.0% |
-14.1% |
18.0% |
-7.4% |
-3.7% |
8.2% |
2.9% |
16.5% |
-1.9% |
11.9% |
20.6% |
2.0% |
23.9% |
22.3% |
7.6% |
7.6% |
39.1% |
30.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
89.4% |
92.1% |
91.1% |
90.6% |
90.4% |
88.8% |
86.7% |
88.8% |
86.7% |
86.2% |
86.2% |
85.6% |
85.0% |
83.5% |
85.8% |
84.9% |
85.7% |
87.0% |
88.6% |
87.9% |
87.1% |
89.5% |
98.7% |
EBIT (mln) |
-52 |
-3 |
24 |
60 |
307 |
361 |
308 |
762 |
896 |
328 |
922 |
880 |
459 |
618 |
770 |
903 |
624 |
790 |
864 |
992 |
1,765 |
1,474 |
2,253 |
1,687 |
184 |
200 |
EBIT Δ r/r |
0.0% |
-93.6% |
-828.1% |
146.6% |
416.2% |
17.5% |
-14.7% |
147.4% |
17.5% |
-63.3% |
180.8% |
-4.5% |
-47.9% |
34.7% |
24.5% |
17.3% |
-30.9% |
26.6% |
9.4% |
14.8% |
77.9% |
-16.5% |
52.9% |
-25.1% |
-89.1% |
8.7% |
EBIT (%) |
-14.9% |
-2.7% |
31.6% |
8.2% |
13.1% |
11.6% |
9.7% |
22.1% |
25.9% |
11.1% |
26.3% |
27.1% |
14.7% |
18.3% |
22.1% |
22.3% |
15.7% |
17.8% |
16.1% |
18.1% |
26.0% |
17.8% |
25.2% |
17.6% |
1.4% |
1.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
18 |
23 |
22 |
22 |
24 |
24 |
30 |
32 |
29 |
27 |
46 |
46 |
66 |
117 |
120 |
121 |
143 |
139 |
130 |
133 |
141 |
EBITDA (mln) |
-52 |
-3 |
24 |
60 |
307 |
361 |
308 |
762 |
896 |
328 |
922 |
880 |
459 |
618 |
770 |
903 |
624 |
790 |
990 |
1,098 |
1,847 |
1,543 |
2,336 |
1,793 |
184 |
200 |
EBITDA(%) |
-14.9% |
-2.7% |
31.6% |
8.2% |
13.1% |
11.6% |
9.7% |
22.1% |
25.9% |
11.1% |
26.3% |
27.1% |
14.7% |
18.3% |
22.1% |
22.3% |
15.7% |
17.8% |
18.4% |
20.1% |
27.2% |
18.6% |
26.2% |
18.7% |
1.4% |
1.1% |
Podatek (mln) |
-20 |
5 |
2 |
1 |
27 |
26 |
29 |
27 |
16 |
14 |
21 |
8 |
-9 |
-4 |
33 |
23 |
41 |
31 |
128 |
114 |
156 |
112 |
129 |
80 |
-873 |
362 |
Zysk Netto (mln) |
-32 |
-9 |
22 |
59 |
281 |
317 |
256 |
713 |
858 |
291 |
877 |
843 |
436 |
593 |
710 |
834 |
538 |
693 |
619 |
758 |
1,636 |
1,406 |
2,157 |
1,476 |
4,443 |
4,312 |
Zysk netto Δ r/r |
0.0% |
-73.1% |
-351.9% |
167.9% |
375.7% |
12.9% |
-19.1% |
178.1% |
20.3% |
-66.1% |
201.4% |
-3.9% |
-48.2% |
36.0% |
19.6% |
17.6% |
-35.6% |
28.8% |
-10.6% |
22.4% |
115.9% |
-14.1% |
53.5% |
-31.6% |
201.0% |
-2.9% |
Zysk netto (%) |
-9.3% |
-7.1% |
28.8% |
8.2% |
12.0% |
10.2% |
8.1% |
20.7% |
24.9% |
9.8% |
25.0% |
26.0% |
14.0% |
17.6% |
20.4% |
20.6% |
13.5% |
15.6% |
11.5% |
13.8% |
24.1% |
16.9% |
24.2% |
15.4% |
33.3% |
24.7% |
EPS |
-0.21 |
-0.0736 |
0.19 |
0.33 |
1.19 |
1.12 |
0.81 |
1.05 |
1.3 |
0.47 |
1.59 |
1.81 |
1.03 |
1.38 |
1.75 |
2.07 |
1.41 |
1.83 |
1.4 |
1.87 |
3.97 |
3.38 |
5.34 |
3.9 |
11.94 |
11.58 |
EPS (rozwodnione) |
-0.21 |
-0.0736 |
0.14 |
0.11 |
0.46 |
0.49 |
0.38 |
1.01 |
1.25 |
0.45 |
1.53 |
1.73 |
0.99 |
1.34 |
1.69 |
2.01 |
1.36 |
1.78 |
1.36 |
1.84 |
3.87 |
3.32 |
5.23 |
3.8 |
11.62 |
11.29 |
Ilośc akcji (mln) |
154 |
119 |
116 |
181 |
236 |
284 |
318 |
659 |
639 |
559 |
536 |
452 |
397 |
403 |
394 |
392 |
365 |
362 |
404 |
404 |
402 |
403 |
392 |
369 |
369 |
372 |
Ważona ilośc akcji (mln) |
154 |
119 |
153 |
537 |
610 |
653 |
672 |
686 |
664 |
583 |
557 |
473 |
415 |
415 |
407 |
405 |
378 |
374 |
418 |
413 |
412 |
410 |
400 |
378 |
379 |
382 |
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 |