Assurant, Inc.

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
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
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
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
Przychód (mln) 2,635 2,595 2,642 2,531 2,545 2,070 1,672 1,698 1,667 1,514 1,577 1,563 1,656 1,620 1,817 2,258 2,306 2,428 2,541 2,495 2,609 2,449 2,331 2,377 2,553 2,433 2,542 2,638 2,575 2,483 2,510 2,548 2,653 2,643 2,732 2,774 2,983 2,880 2,925 2,968 3,105
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.44%</span> <span style="color:red">-20.23%</span> <span style="color:red">-36.71%</span> <span style="color:red">-32.90%</span> <span style="color:red">-34.49%</span> <span style="color:red">-26.85%</span> <span style="color:red">-5.68%</span> <span style="color:red">-7.95%</span> <span style="color:red">-0.65%</span> 7.0% 15.2% 44.4% 39.3% 49.9% 39.9% 10.5% 13.1% 0.9% <span style="color:red">-8.25%</span> <span style="color:red">-4.74%</span> <span style="color:red">-2.14%</span> <span style="color:red">-0.66%</span> 9.1% 11.0% 0.9% 2.1% <span style="color:red">-1.28%</span> <span style="color:red">-3.41%</span> 3.0% 6.4% 8.8% 8.9% 12.5% 9.0% 7.1% 7.0% 4.1%
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%
Koszty i Wydatki (mln) 2,545 2,512 2,602 2,563 2,434 1,733 1,436 1,477 1,612 1,299 1,398 1,671 1,498 1,484 1,738 2,182 2,263 2,211 2,358 2,520 2,430 2,349 2,122 2,264 2,370 2,240 2,303 2,450 2,413 2,308 2,440 2,539 2,556 2,496 2,527 2,545 2,756 1,937 -2,665 2,968 2,855
EBIT (mln) 90 83 40 -32 110 338 236 221 55 215 179 -108 158 136 74 71 37 209 180 -31 173 102 218 -10 179 203 258 917 159 175 98 35 124 126 204 229 227 293 260 0 250
EBIT Δ kw/kw 18.0% 75.4% 83.0% 114.6% 101.4% 57.0% 31.8% 305.3% 65.4% 57.6% 143.1% 251.3% 332.5% 34.8% 59.2% 330.1% 78.8% 106.3% 17.4% 197.1% 3.4% 50.0% 15.6% 101.1% 10200000000.0% 15.8% 163.1% 2535.1% 27.8% 39.0% 51.9% 84.8% 32850000000.0% 57.0% 21.3% inf% 0.0% 0.0% 0.0% 0.0% 28225100000.0%
EBIT (%) 3.4% 3.2% 1.5% <span style="color:red">-1.27%</span> 4.3% 16.3% 14.1% 13.0% 3.3% 14.2% 11.3% <span style="color:red">-6.88%</span> 9.6% 8.4% 4.0% 3.1% 1.6% 8.6% 7.1% <span style="color:red">-1.24%</span> 6.6% 4.1% 9.4% <span style="color:red">-0.44%</span> 7.0% 8.3% 10.2% 34.8% 6.2% 7.1% 3.9% 1.4% 4.7% 4.8% 7.5% 8.2% 7.6% 10.2% 8.9% 0.0% 8.1%
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 26 28 27 27 27 0 0 0 0 0
Koszty finansowe (mln) 14 14 14 14 14 14 15 14 14 13 12 12 12 22 26 26 26 26 26 32 25 26 27 26 27 28 29 28 27 27 27 26 28 27 27 27 27 27 27 27 27
Amortyzacja (mln) -104 -97 -54 18 -107 -322 -267 -235 -92 -228 -191 95 -171 30 25 36 -97 30 30 27 38 32 32 40 39 41 43 42 37 47 48 45 39 48 47 46 54 51 50 56 64
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 742 709 908 0 273 240 35 243 783 972 61 249 263 309 261 226 245 145 80 164 222 279 302 112 370 310 234 341
EBITDA(%) 3.4% 3.2% 1.5% <span style="color:red">-1.27%</span> 4.3% 16.3% 14.1% 13.0% 3.3% 14.2% 11.3% <span style="color:red">-6.88%</span> 9.6% 10.3% 5.4% 4.7% 1.6% 9.8% 8.3% <span style="color:red">-0.14%</span> 8.1% 5.5% 10.7% 1.2% 8.5% 10.0% 11.8% 36.4% 7.9% 9.0% <span style="color:red">-1.13%</span> 3.1% 6.3% 6.6% 7.5% 8.2% 9.4% 10.2% <span style="color:red">-0.91%</span> 7.9% 11.0%
NOPLAT (mln) 90 83 40 -32 110 338 236 221 55 215 179 -108 158 136 78 76 43 217 183 -25 179 100 209 112 183 193 240 188 162 175 70 8 96 147 204 229 227 293 233 152 250
Podatek (mln) 41 33 7 -25 44 117 66 76 23 71 58 -50 -155 30 11 23 16 48 41 29 50 -48 45 24 44 45 53 37 35 26 18 1 28 34 48 39 44 56 44 18 49
Zysk Netto (mln) 50 50 33 -7 66 220 169 144 31 144 120 -57 313 106 62 48 20 161 140 -60 123 150 174 -35 134 158 206 880 124 149 52 7 68 114 156 190 182 236 189 134 201
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.1% 340.4% 416.3% <span style="color:red">-2156.39%</span> <span style="color:red">-52.37%</span> <span style="color:red">-34.75%</span> <span style="color:red">-29.00%</span> <span style="color:red">-139.68%</span> 899.2% <span style="color:red">-26.29%</span> <span style="color:red">-48.25%</span> <span style="color:red">-184.29%</span> <span style="color:red">-93.51%</span> 51.9% 124.3% <span style="color:red">-223.19%</span> 505.4% <span style="color:red">-6.83%</span> 24.4% <span style="color:red">-41.34%</span> 9.4% 5.5% 18.6% <span style="color:red">-2620.92%</span> <span style="color:red">-8.10%</span> <span style="color:red">-5.87%</span> <span style="color:red">-74.64%</span> <span style="color:red">-99.17%</span> <span style="color:red">-44.90%</span> <span style="color:red">-23.76%</span> 199.4% 2504.1% 168.0% 108.1% 20.7% <span style="color:red">-29.62%</span> 10.3%
Zysk netto (%) 1.9% 1.9% 1.2% <span style="color:red">-0.28%</span> 2.6% 10.6% 10.1% 8.5% 1.9% 9.5% 7.6% <span style="color:red">-3.67%</span> 18.9% 6.5% 3.4% 2.1% 0.9% 6.6% 5.5% <span style="color:red">-2.38%</span> 4.7% 6.1% 7.4% <span style="color:red">-1.47%</span> 5.3% 6.5% 8.1% 33.4% 4.8% 6.0% 2.1% 0.3% 2.6% 4.3% 5.7% 6.9% 6.1% 8.2% 6.5% 4.5% 6.5%
EPS 0.7 0.72 0.48 -0.1 0.99 3.38 2.72 2.4 0.54 2.56 2.18 -1.05 5.79 1.99 1.09 0.76 0.32 2.57 2.24 -0.96 2.01 2.48 2.87 -0.58 2.27 2.67 3.38 14.88 2.21 2.67 0.96 0.14 1.27 2.12 2.91 3.55 3.44 4.5 3.59 2.56 3.85
EPS (rozwodnione) 0.69 0.71 0.47 -0.1 0.97 3.34 2.7 2.37 0.54 2.53 2.16 -1.05 5.76 1.96 1.09 0.76 0.32 2.52 2.21 -0.96 1.98 2.43 2.81 -0.58 2.23 2.64 3.36 14.79 2.2 2.65 0.95 0.14 1.27 2.12 2.9 3.54 3.42 4.47 3.58 2.55 3.83
Ilośc akcji (mln) 71 70 69 68 67 65 62 60 58 56 55 55 54 53 57 64 63 63 62 62 61 61 60 60 59 59 61 59 57 56 55 54 53 53 54 54 53 53 53 52 52
Ważona ilośc akcji (mln) 72 71 69 68 68 66 63 61 58 57 56 55 54 54 57 64 63 66 65 62 64 64 63 60 62 62 61 59 58 56 55 54 54 54 54 54 53 53 53 52 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD