Assurant, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 11 756
EBIT TTM (mln): 816
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
Rok finansowy 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) 6,212 6,187 6,532 7,066 7,403 7,498 8,071 8,454 8,601 8,701 8,528 8,273 8,490 9,031 10,383 10,313 7,108 6,311 8,001 10,072 9,593 10,188 10,193 11,132 11,878
Przychód Δ r/r 0.0% -0.4% 5.6% 8.2% 4.8% 1.3% 7.6% 4.7% 1.7% 1.2% -2.0% -3.0% 2.6% 6.4% 15.0% -0.7% -31.1% -11.2% 26.8% 25.9% -4.8% 6.2% 0.1% 9.2% 6.7%
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%
EBIT (mln) 219 112 -891 261 592 717 1,159 1,072 624 770 667 775 818 867 803 256 906 494 432 550 502 1,542 458 642 3,801
EBIT Δ r/r 0.0% -48.8% -894.7% -129.3% 127.4% 21.0% 61.6% -7.5% -41.8% 23.4% -13.4% 16.2% 5.5% 6.0% -7.5% -68.1% 253.6% -45.5% -12.5% 27.3% -8.7% 207.0% -70.3% 40.2% 491.6%
EBIT (%) 3.5% 1.8% -13.6% 3.7% 8.0% 9.6% 14.4% 12.7% 7.3% 8.9% 7.8% 9.4% 9.6% 9.6% 7.7% 2.5% 12.7% 7.8% 5.4% 5.5% 5.2% 15.1% 4.5% 5.8% 32.0%
Koszty finansowe (mln) 25 14 0 1 56 61 61 61 61 61 61 60 60 78 58 55 58 50 100 111 104 112 108 108 107
EBITDA (mln) 219 112 -844 309 638 724 1,252 1,167 686 862 783 884 942 992 935 393 1,031 610 559 676 646 1,714 640 642 0
EBITDA(%) 3.5% 1.8% -12.9% 4.4% 8.6% 9.7% 15.5% 13.8% 8.0% 9.9% 9.2% 10.7% 11.1% 11.0% 9.0% 3.8% 14.5% 9.7% 7.0% 6.7% 6.7% 16.8% 6.3% 5.8% 0.0%
Podatek (mln) 104 366 111 74 185 176 380 357 115 279 327 169 274 301 273 60 283 -75 81 168 60 170 73 164 167
Zysk Netto (mln) 90 98 -1,001 186 351 479 717 654 448 431 279 546 484 489 471 142 565 520 251 383 441 614 277 642 760
Zysk netto Δ r/r 0.0% 9.3% -1121.1% -118.5% 88.8% 36.7% 49.7% -8.9% -31.5% -3.8% -35.2% 95.5% -11.4% 1.1% -3.7% -69.9% 299.4% -8.1% -51.7% 52.4% 15.2% 39.2% -54.9% 132.3% 18.3%
Zysk netto (%) 1.4% 1.6% -15.3% 2.6% 4.7% 6.4% 8.9% 7.7% 5.2% 4.9% 3.3% 6.6% 5.7% 5.4% 4.5% 1.4% 8.0% 8.2% 3.1% 3.8% 4.6% 6.0% 2.7% 5.8% 6.4%
EPS 0.85 0.9 -9.17 1.7 2.53 3.53 5.66 5.46 3.8 3.65 2.52 5.65 5.74 6.38 6.52 2.08 9.23 9.45 4.24 5.87 7.04 10.37 5.09 12.02 14.55
EPS (rozwodnione) 0.85 0.9 -9.17 1.7 2.53 3.5 5.57 5.38 3.77 3.63 2.5 5.58 5.67 6.3 6.44 2.05 9.13 9.39 4.22 5.84 6.7 10.2 5.05 11.95 14.46
Ilośc akcji (mln) 105 109 109 109 138 136 127 120 118 118 111 97 84 77 72 68 61 55 59 62 60 59 54 53 52
Ważona ilośc akcji (mln) 105 109 109 109 138 137 129 121 119 118 111 98 85 78 73 69 62 55 60 62 63 60 55 54 53
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