Aspen Insurance Holdings Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42 43 44 45
Rok finansowy 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2022 2022 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 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 2022-09-30 2022-12-31 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) 528 584 523 518 535 552 548 569 569 615 565 576 616 626 627 697 632 655 670 631 646 714 735 760 760 592 669 648 729 573 562 508 667 577 551 490 642 721 731 735 719 0 764 776 0 0
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.3% -5.48% 4.7% 9.8% 6.4% 11.4% 3.2% 1.3% 8.2% 1.8% 11.1% 21.0% 2.6% 4.7% 6.7% -9.45% 2.2% 9.0% 9.7% 20.4% 17.7% -17.11% -8.92% -14.67% -4.08% -3.19% -16.03% -21.61% -8.50% 0.7% -1.87% -3.52% -3.85% 25.0% 32.6% 49.8% 12.1% -100.00% 4.5% 5.6% -100.00% 0.0%
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% 100.0% 0.0% 100.0% 100.0% -inf% 0.0%
Koszty i Wydatki (mln) 425 488 691 507 511 562 463 478 446 617 467 535 506 532 503 560 593 587 537 580 616 591 618 694 660 666 570 571 992 768 528 524 698 721 545 541 797 646 731 643 663 0 764 776 -194 0
EBIT (mln) 103 96 -160 5 33 -14 84 88 119 -3 97 40 109 89 124 134 38 67 129 52 32 123 116 66 99 -78 96 73 -261 -200 32 -18 -30 -147 5 -46 -155 75 0 92 56 0 0 0 194 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -67.70% -114.60% 152.7% 1810.9% 256.2% -81.43% 14.5% -54.27% -8.09% 3526.9% 27.8% 232.8% -65.32% -24.35% 4.6% -61.21% -15.34% 83.1% -10.45% 27.7% 210.0% -162.80% -17.37% 10.6% -363.51% 157.4% -66.42% -125.10% -88.60% -26.37% -85.36% 151.1% 420.5% 151.1% -100.00% 298.1% 136.1% -100.00% 0.0% -100.00% 247.3% 0.0%
EBIT (%) 19.5% 16.4% -30.63% 0.9% 6.2% -2.54% 15.4% 15.4% 20.8% -0.42% 17.1% 7.0% 17.7% 14.2% 19.7% 19.2% 6.0% 10.3% 19.3% 8.2% 5.0% 17.3% 15.7% 8.7% 13.0% -13.09% 14.3% 11.3% -35.84% -34.82% 5.7% -3.62% -4.47% -25.45% 0.9% -9.42% -24.17% 10.4% 0.0% 12.5% 7.8% 0.0% 0.0% 0.0% nan 0.0%
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 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0
Koszty finansowe (mln) 4 5 8 8 8 8 8 8 8 8 8 8 8 10 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 8 5 6 6 6 14 20 24 0 14 0 14 21 11 0
Amortyzacja (mln) 6 6 7 7 5 9 8 9 14 8 6 12 9 14 1 7 16 6 11 4 6 7 10 13 12 3 2 2 5 23 12 9 51 5 12 12 0 0 0 -0 0 0 0 1 2 0
EBITDA (mln) 110 102 -153 12 39 -5 92 97 133 5 102 53 118 103 125 140 54 73 140 56 38 131 126 79 112 -74 98 75 -256 -176 44 -9 21 -142 17 -34 -155 75 0 92 56 0 0 85 196 0
EBITDA(%) 20.7% 17.4% -29.27% 2.2% 7.2% -0.94% 16.9% 17.0% 23.3% 0.8% 18.1% 9.1% 19.2% 16.4% 19.9% 20.2% 8.5% 11.2% 21.0% 8.8% 5.9% 18.3% 17.1% 10.4% 14.7% -12.52% 14.6% 11.6% -35.13% -30.77% 7.9% -1.83% 3.2% -24.58% 3.1% -6.97% -24.17% 10.4% 0.0% 12.5% 7.8% 0.0% 0.0% 11.0% nan 0.0%
NOPLAT (mln) 103 96 -168 11 24 -10 84 91 123 -3 98 41 110 94 124 137 39 68 133 51 30 123 117 66 100 -74 99 77 -263 -195 34 -16 -31 -144 6 -50 -155 75 109 92 56 0 80 63 194 0
Podatek (mln) 10 3 -16 1 2 -24 5 6 8 -5 6 1 3 4 4 6 1 1 5 2 2 5 2 1 5 -3 3 1 -9 -10 4 -2 -16 3 -4 -2 6 -89 19 5 -174 0 11 6 -54 0
Zysk Netto (mln) 93 93 -152 10 22 14 79 85 115 2 92 40 108 90 120 131 38 66 128 48 28 118 115 64 96 -72 96 76 -254 -185 31 -15 -15 -147 11 -48 -161 164 90 86 230 0 69 57 249 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -76.08% -85.44% 151.9% 729.4% 418.5% -85.19% 16.6% -52.60% -6.43% 4405.0% 31.0% 226.2% -65.18% -26.42% 6.4% -62.92% -25.60% 77.7% -10.47% 33.0% 243.4% -160.78% -15.88% 17.4% -365.55% 158.9% -68.26% -119.42% -94.06% -20.82% -64.71% 225.9% 967.5% 211.6% 729.6% 280.2% 242.4% -100.00% -22.99% -34.30% 8.3% 0.0%
Zysk netto (%) 17.6% 15.9% -29.02% 2.0% 4.1% 2.4% 14.4% 14.9% 20.2% 0.3% 16.3% 7.0% 17.5% 14.4% 19.2% 18.8% 5.9% 10.1% 19.1% 7.7% 4.3% 16.5% 15.6% 8.5% 12.6% -12.10% 14.4% 11.7% -34.88% -32.36% 5.4% -2.89% -2.26% -25.43% 2.0% -9.77% -25.12% 22.7% 12.3% 11.7% 31.9% 0.0% 9.0% 7.3% nan 0.0%
EPS 1.14 0.0 -2.15 0.06 0.23 0.0 1.03 1.07 1.5 -0.09 1.21 0.38 1.47 1.23 1.7 1.85 0.43 0.92 1.91 0.64 0.3 1.78 1.73 0.91 1.43 -1.19 1.39 1.09 -4.26 -3.12 0.39 -0.25 -0.25 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.63 0.0 0.0 3.89 0.33
EPS (rozwodnione) 1.08 0.0 -2.15 0.06 0.23 0.0 0.99 1.03 1.45 -0.09 1.15 0.36 1.43 1.21 1.66 1.82 0.42 0.9 1.87 0.62 0.3 1.75 1.68 0.89 1.4 -1.17 1.36 1.07 -4.26 -3.12 0.38 -0.25 -0.25 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.63 0.0 0.0 3.89 0.33
Ilośc akcji (mln) 77 0 71 71 71 0 71 71 71 71 69 66 67 67 65 65 65 62 62 61 61 61 61 61 60 60 60 60 60 59 60 60 60 0 0 0 0 0 0 0 0 60 0 0 60 60
Ważona ilośc akcji (mln) 80 0 71 74 73 0 74 74 73 74 72 69 69 67 67 67 67 64 64 63 62 62 62 62 62 61 61 61 60 59 61 60 60 0 0 0 0 0 0 0 0 60 0 0 60 60
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 USD USD USD USD