American Coastal Insurance Corporation
Rachunek Zysków i Strat
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 |
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 |
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 |
2025-03-31 |
Przychód (mln) |
76 |
82 |
85 |
90 |
100 |
108 |
121 |
127 |
131 |
123 |
178 |
171 |
183 |
180 |
183 |
188 |
181 |
202 |
205 |
208 |
210 |
176 |
216 |
213 |
241 |
162 |
155 |
163 |
155 |
102 |
116 |
124 |
113 |
104 |
79 |
59 |
58 |
73 |
69 |
82 |
79 |
72 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
31.3% |
30.5% |
41.7% |
41.6% |
31.4% |
14.0% |
47.3% |
34.5% |
38.9% |
46.9% |
2.8% |
9.7% |
-0.82% |
12.3% |
11.8% |
10.6% |
16.2% |
-12.86% |
5.7% |
2.5% |
14.6% |
-8.23% |
-28.16% |
-23.50% |
-35.93% |
-36.73% |
-25.51% |
-23.94% |
-26.57% |
1.6% |
-31.52% |
-52.57% |
-48.70% |
-29.64% |
-13.42% |
39.9% |
36.2% |
-1.37% |
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% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
-282.58% |
100.0% |
Koszty i Wydatki (mln) |
58 |
82 |
77 |
77 |
80 |
103 |
106 |
122 |
149 |
117 |
165 |
217 |
155 |
168 |
164 |
204 |
201 |
190 |
208 |
244 |
216 |
192 |
187 |
313 |
286 |
188 |
188 |
181 |
161 |
147 |
149 |
195 |
408 |
64 |
58 |
41 |
-37 |
-40 |
-41 |
122 |
79 |
10 |
EBIT (mln) |
15 |
-2 |
5 |
10 |
17 |
1 |
11 |
1 |
-25 |
-7 |
-1 |
-59 |
17 |
-2 |
16 |
-20 |
-23 |
8 |
-8 |
-40 |
-10 |
-20 |
25 |
-105 |
-0 |
-5 |
-4 |
-22 |
-13 |
-47 |
-39 |
-77 |
-297 |
267 |
17 |
14 |
-3 |
49 |
28 |
0 |
1 |
63 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.6% |
144.4% |
109.0% |
-91.64% |
-248.31% |
-958.63% |
-111.51% |
-7252.11% |
169.8% |
-66.97% |
1294.2% |
-66.87% |
-234.48% |
462.4% |
-150.17% |
105.6% |
-58.57% |
-345.66% |
419.9% |
160.8% |
-97.62% |
-76.51% |
-115.31% |
-79.53% |
5510.5% |
890.3% |
930.0% |
255.6% |
2200.6% |
663.9% |
142.5% |
117.8% |
-99.05% |
-81.61% |
64.8% |
-100.00% |
150.9% |
27.9% |
EBIT (%) |
19.7% |
-2.20% |
6.3% |
11.0% |
16.8% |
0.7% |
9.3% |
0.7% |
-18.94% |
-5.64% |
-0.73% |
-34.65% |
9.5% |
-1.27% |
8.5% |
-10.47% |
-12.89% |
4.1% |
-3.80% |
-19.45% |
-4.60% |
-11.53% |
11.5% |
-49.51% |
-0.10% |
-2.95% |
-2.45% |
-13.25% |
-8.35% |
-46.20% |
-33.93% |
-61.93% |
-261.49% |
256.3% |
21.0% |
23.3% |
-4.85% |
67.0% |
40.1% |
0.0% |
1.8% |
86.8% |
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 |
2 |
2 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
0 |
Amortyzacja (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
4 |
4 |
3 |
2 |
12 |
11 |
13 |
11 |
2 |
3 |
2 |
2 |
2 |
4 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
-6 |
0 |
EBITDA (mln) |
15 |
1 |
6 |
11 |
18 |
2 |
15 |
9 |
-14 |
101 |
10 |
-34 |
31 |
25 |
24 |
-10 |
-15 |
17 |
1 |
-29 |
0 |
-11 |
34 |
-95 |
-0 |
-21 |
-28 |
-14 |
-1 |
-39 |
-28 |
-66 |
-290 |
45 |
26 |
21 |
24 |
36 |
30 |
42 |
5 |
0 |
EBITDA(%) |
20.1% |
-1.38% |
7.0% |
12.0% |
18.0% |
1.6% |
12.4% |
3.8% |
-16.60% |
-4.01% |
5.8% |
-28.46% |
16.8% |
4.6% |
9.7% |
-8.73% |
-11.63% |
5.2% |
-2.67% |
-17.37% |
-3.17% |
-10.11% |
12.5% |
-48.04% |
-0.05% |
-1.50% |
2.1% |
-11.53% |
-6.58% |
-43.65% |
-31.83% |
-48.98% |
-259.52% |
258.4% |
21.0% |
26.8% |
-4.85% |
2.8% |
-3.81% |
51.2% |
6.6% |
0.0% |
NOPLAT (mln) |
18 |
0 |
8 |
13 |
20 |
4 |
15 |
5 |
-18 |
6 |
13 |
-45 |
28 |
12 |
19 |
-16 |
-19 |
12 |
-4 |
-36 |
-5 |
-16 |
29 |
-101 |
-45 |
-26 |
-33 |
-19 |
-6 |
-44 |
-33 |
-71 |
-295 |
40 |
21 |
17 |
20 |
31 |
25 |
37 |
9 |
26 |
Podatek (mln) |
6 |
0 |
3 |
5 |
7 |
1 |
5 |
2 |
-7 |
2 |
5 |
-17 |
1 |
3 |
5 |
-4 |
-8 |
3 |
-1 |
-8 |
3 |
-3 |
5 |
-27 |
-12 |
-8 |
-9 |
-3 |
-3 |
-11 |
36 |
0 |
0 |
10 |
-2 |
3 |
2 |
8 |
6 |
9 |
-22 |
6 |
Zysk Netto (mln) |
11 |
0 |
5 |
8 |
14 |
3 |
10 |
3 |
-11 |
4 |
7 |
-28 |
27 |
8 |
15 |
-12 |
-11 |
9 |
-3 |
-28 |
-8 |
-13 |
24 |
-74 |
-34 |
-18 |
-24 |
-14 |
-2 |
-33 |
-69 |
-71 |
-295 |
267 |
18 |
11 |
14 |
24 |
19 |
-115 |
5 |
21 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
21.1% |
1390.4% |
86.6% |
-57.65% |
-176.20% |
32.1% |
-26.26% |
-918.35% |
356.7% |
114.6% |
102.6% |
-58.20% |
-141.00% |
13.1% |
-119.75% |
141.5% |
-26.31% |
-234.36% |
936.2% |
161.9% |
315.9% |
39.7% |
-196.85% |
-80.66% |
-93.17% |
86.7% |
193.6% |
394.9% |
12633.8% |
905.7% |
125.8% |
114.9% |
104.8% |
-91.17% |
7.2% |
-1191.03% |
-65.37% |
-9.54% |
Zysk netto (%) |
15.0% |
0.2% |
6.2% |
9.0% |
13.8% |
2.7% |
8.1% |
2.7% |
-8.00% |
3.2% |
4.1% |
-16.37% |
14.8% |
4.6% |
8.0% |
-6.24% |
-6.11% |
4.7% |
-1.42% |
-13.62% |
-3.88% |
-7.22% |
11.2% |
-34.82% |
-14.07% |
-10.98% |
-15.12% |
-8.80% |
-1.50% |
-32.41% |
-59.61% |
-57.26% |
-259.89% |
256.9% |
22.4% |
18.0% |
24.5% |
32.2% |
27.8% |
-140.38% |
6.2% |
29.6% |
EPS |
0.55 |
0.01 |
0.25 |
0.38 |
0.65 |
0.14 |
0.46 |
0.16 |
-0.49 |
0.18 |
0.17 |
-0.66 |
0.63 |
0.2 |
0.34 |
-0.27 |
-0.26 |
0.22 |
-0.07 |
-0.66 |
-0.19 |
-0.3 |
0.57 |
-1.73 |
-0.79 |
-0.41 |
-0.55 |
-0.33 |
-0.0539 |
-0.77 |
-1.61 |
-1.65 |
-6.84 |
6.05 |
0.41 |
0.24 |
0.32 |
0.5 |
0.4 |
0.59 |
0.1 |
0.41 |
EPS (rozwodnione) |
0.55 |
0.01 |
0.25 |
0.38 |
0.64 |
0.14 |
0.45 |
0.16 |
-0.49 |
0.18 |
0.17 |
-0.66 |
0.63 |
0.2 |
0.34 |
-0.27 |
-0.26 |
0.22 |
-0.0679 |
-0.66 |
-0.19 |
-0.3 |
0.56 |
-1.73 |
-0.79 |
-0.41 |
-0.55 |
-0.33 |
-0.0539 |
-0.77 |
-1.6 |
-1.65 |
-6.84 |
5.99 |
0.41 |
0.24 |
0.31 |
0.48 |
0.4 |
0.57 |
0.1 |
0.4 |
Ilośc akcji (mln) |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
42 |
43 |
43 |
43 |
43 |
43 |
42 |
43 |
41 |
43 |
43 |
42 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
45 |
47 |
48 |
48 |
48 |
53 |
Ważona ilośc akcji (mln) |
21 |
21 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
42 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
44 |
44 |
44 |
46 |
49 |
49 |
50 |
49 |
50 |
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 |