Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |