Arch Capital Group Ltd.

Rachunek Zysków i Strat kwartalnie





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 40 41
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 2024 2025
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 2024-12-31 2025-03-30
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 Q4 Q1
Przychód (mln) 1,049 1,143 984 949 901 1,056 1,207 1,178 1,010 1,252 1,335 1,420 1,362 1,236 1,456 1,399 1,383 1,680 1,742 1,699 1,664 1,611 2,318 2,142 2,225 2,214 2,430 2,032 2,249 1,909 2,245 2,496 2,950 3,102 3,088 3,292 3,873 3,842 4,062 4,551 4,510 4,620
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-14.07%</span> <span style="color:red">-7.57%</span> 22.7% 24.1% 12.1% 18.5% 10.6% 20.6% 34.8% <span style="color:red">-1.24%</span> 9.0% <span style="color:red">-1.53%</span> 1.6% 35.9% 19.6% 21.5% 20.3% <span style="color:red">-4.10%</span> 33.1% 26.1% 33.7% 37.5% 4.8% <span style="color:red">-5.12%</span> 1.1% <span style="color:red">-13.77%</span> <span style="color:red">-7.63%</span> 22.8% 31.2% 62.5% 37.6% 31.9% 31.3% 23.9% 31.5% 38.2% 16.4% 20.2%
Marża brutto 328.7% 86.2% 82.9% 83.5% 368.5% 84.7% 86.8% 86.8% 378.1% 83.5% 85.0% 85.8% 334.8% 83.7% 86.1% 86.6% 339.1% 86.8% 87.4% 87.3% 354.6% 84.4% 90.3% 89.1% 331.0% 87.6% 89.3% 87.6% 348.7% 83.4% 86.4% 87.9% 59.0% 89.0% 89.1% 89.9% 90.1% 90.0% 90.8% 100.0% 100.0% 101.1%
Koszty i Wydatki (mln) 836 822 851 876 862 865 944 861 927 949 1,102 1,457 1,103 1,048 1,176 1,117 1,292 1,138 1,211 1,261 1,324 1,671 1,825 1,629 1,592 1,775 1,685 1,730 1,632 1,725 1,823 2,501 2,063 2,360 2,374 2,551 -2,694 -2,772 -2,874 4,480 3,573 60
EBIT (mln) 3,357 309 127 103 3,409 187 241 282 3,691 310 248 4 4,887 203 298 290 4,700 523 543 462 5,419 205 356 484 7,581 75 24 124 690 240 459 65 952 811 729 794 172 1,176 1,373 977 937 4,613
EBIT Δ kw/kw 1.5% 64.9% 47.4% 63.5% 7.7% 39.6% 2.9% 6876.2% 24.5% 52.8% 16.7% 98.6% 4.0% 61.2% 45.2% 37.1% 13.3% 155.8% 52.4% 4.6% 28.5% 171.2% 1354.8% 290.0% 998.8% 68.6% 94.7% 90.8% 27.6% 70.4% 37.0% 91.8% 453.7% 31.0% 46.9% 18.7% 0.0% 0.0% 0.0% 0.0% 809.4% 3544.3%
EBIT (%) 320.2% 27.0% 12.9% 10.9% 378.3% 17.7% 20.0% 23.9% 365.5% 24.8% 18.6% 0.3% 358.8% 16.4% 20.4% 20.8% 339.7% 31.2% 31.2% 27.2% 325.7% 12.7% 15.4% 22.6% 340.7% 3.4% 1.0% 6.1% 30.7% 12.6% 20.5% 2.6% 32.3% 26.1% 23.6% 24.1% 4.4% 30.6% 33.8% 21.5% 20.8% 99.8%
Przychody fiansowe (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 4 6 32 33 34 0 8 0 0 0 0
Koszty finansowe (mln) 13 13 4 13 16 16 16 16 19 29 29 30 30 31 30 30 30 29 29 31 31 33 31 41 38 38 36 33 32 33 33 33 32 32 33 34 34 34 35 35 37 0
Amortyzacja (mln) -3,124 -268 -156 -72 -3,323 5 5 5 -3,611 31 31 32 32 27 26 26 26 20 20 20 22 17 16 17 19 14 15 20 33 27 27 26 26 23 24 24 24 21 27 88 99 -27
EBITDA (mln) 0 0 0 0 0 213 284 321 85 362 293 -7 334 246 337 338 154 591 579 489 382 -7 543 570 626 420 674 249 616 208 424 73 905 749 702 740 1,144 1,122 1,216 1,085 1,073 660
EBITDA(%) 22.3% 27.0% 12.9% 10.9% 9.5% 17.7% 20.0% 23.9% 7.9% 27.3% 20.9% 2.5% 24.5% 18.6% 22.3% 22.7% 16.4% 32.4% 32.3% 28.4% 24.4% 13.7% 16.1% 23.4% 28.5% 23.9% 32.0% 23.5% 32.1% 14.0% 21.7% 3.7% 33.2% 26.9% 24.4% 24.8% 4.4% 0.9% <span style="color:red">-0.42%</span> 23.8% 23.8% 14.3%
NOPLAT (mln) 213 321 133 74 39 192 263 317 83 302 233 -37 259 188 280 282 91 541 530 437 340 -61 493 512 633 439 745 301 617 185 422 -5 887 742 714 741 1,086 1,067 1,154 1,050 937 625
Podatek (mln) 6 13 7 10 11 16 14 13 -12 28 34 8 57 22 24 33 35 46 44 38 27 28 26 24 34 39 51 4 34 12 22 -15 61 64 67 72 -1,076 101 97 98 66 121
Zysk Netto (mln) 210 278 110 75 53 149 206 247 62 242 174 -34 204 137 233 217 126 438 459 382 316 134 288 409 533 428 664 389 613 186 394 10 860 715 671 723 2,334 1,120 1,269 988 935 574
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-74.68%</span> <span style="color:red">-46.26%</span> 86.4% 231.8% 17.5% 62.0% <span style="color:red">-15.45%</span> <span style="color:red">-113.60%</span> 226.2% <span style="color:red">-43.25%</span> 34.2% <span style="color:red">-744.78%</span> <span style="color:red">-38.05%</span> 219.2% 96.6% 76.1% 150.6% <span style="color:red">-69.48%</span> <span style="color:red">-37.10%</span> 7.0% 68.7% 219.9% 130.2% <span style="color:red">-4.87%</span> 15.0% <span style="color:red">-56.52%</span> <span style="color:red">-40.65%</span> <span style="color:red">-97.49%</span> 40.2% 284.4% 70.3% 7314.6% 171.5% 56.6% 89.1% 36.7% <span style="color:red">-59.94%</span> <span style="color:red">-48.75%</span>
Zysk netto (%) 20.0% 24.3% 11.2% 7.9% 5.9% 14.1% 17.0% 21.0% 6.2% 19.3% 13.0% <span style="color:red">-2.37%</span> 14.9% 11.1% 16.0% 15.5% 9.1% 26.1% 26.3% 22.5% 19.0% 8.3% 12.4% 19.1% 24.0% 19.3% 27.3% 19.1% 27.3% 9.7% 17.6% 0.4% 29.1% 23.0% 21.7% 22.0% 60.3% 29.2% 31.2% 21.7% 20.7% 12.4%
EPS 0.55 0.75 0.3 0.21 0.15 0.41 0.57 0.68 0.17 0.6 0.43 -0.0832 0.5 0.34 0.58 0.54 0.31 1.09 1.14 0.95 0.78 0.33 0.72 1.01 1.32 1.07 1.67 1.0 1.62 0.5 1.07 0.0267 2.32 1.92 1.79 1.93 6.29 2.99 3.38 2.62 2.48 1.51
EPS (rozwodnione) 0.53 0.72 0.29 0.2 0.14 0.4 0.55 0.66 0.17 0.58 0.42 -0.0832 0.49 0.33 0.56 0.53 0.31 1.07 1.12 0.92 0.76 0.32 0.71 1.0 1.3 1.05 1.63 0.98 1.58 0.48 1.04 0.0261 2.32 1.87 1.75 1.88 6.12 2.92 3.3 2.56 2.42 1.48
Ilośc akcji (mln) 381 373 365 362 362 361 362 363 364 402 403 405 406 408 405 403 402 400 401 403 403 404 403 403 403 401 398 389 379 374 369 365 366 367 369 369 370 371 373 373 372 388
Ważona ilośc akcji (mln) 393 385 378 375 376 373 373 375 376 417 418 405 419 418 413 412 410 409 411 413 414 414 408 409 410 409 406 398 389 384 378 374 366 378 378 379 380 380 382 382 382 382
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD