Admiral Group plc

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
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2004-06-30 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31 2025-06-30
Przychód (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 492 0 455 470 445 440 448 457 512 505 551 579 599 666 655 718 680 619 795 763 723 800 1,817 2,092 1,136 2,412 1,354
Przychód Δ kw/kw 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% inf 0.0% inf inf -9.66% inf -1.56% -2.66% 15.0% 14.8% 23.0% 26.6% 17.1% 31.8% 18.9% 24.1% 13.6% -7.05% 21.4% 6.2% 6.3% 29.2% 128.7% 174.3% 57.1% 201.4% -25.49%
Marża brutto 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% 100.0% 0.0% 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% 98.4% 100.0% 210.9% 100.0% 100.0%
Koszty i Wydatki (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320 0 273 281 261 268 260 264 316 411 352 362 382 392 -428 -404 -384 -288 -304 -522 -461 -569 -1,565 -1,855 976 1,870 1,088
EBIT (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172 0 181 189 183 172 187 193 195 95 199 216 217 274 227 2 286 342 491 240 235 150 252 238 324 542 266
EBIT Δ kw/kw 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% inf 0.0% inf inf 6.4% inf 3.2% 2.0% 6.4% -44.94% 6.3% 12.3% 11.3% 189.2% 14.2% -99.08% 31.4% 24.9% 116.0% 11925.0% -17.58% -56.02% -48.66% -1.21% 37.6% 260.1% 5.7%
EBIT (%) 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% 35.0% 0.0% 39.9% 40.2% 41.2% 39.1% 41.8% 42.1% 38.1% 18.7% 36.1% 37.4% 36.3% 41.1% 34.7% 0.3% 42.0% 55.3% 61.8% 31.5% 32.5% 18.8% 13.9% 11.4% 28.5% 22.5% 19.7%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 6 6 6 6 6 6 6 8 10 0 11 10 10 10 12 14 19 0 0 0 0
Koszty finansowe (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 10 10 11 10 10 10 12 14 19 28 30 -3 19
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 0 -181 -189 -183 -172 -187 -193 -195 -95 -199 -216 -217 -274 46 48 49 158 52 22 18 24 27 31 36 50 0
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202 0 0 -0 1 -2 -1 -2 -2 -2 -4 -5 -5 -5 -7 50 -10 -8 -9 -8 -10 -13 -18 -28 376 576 0
EBITDA(%) 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% 41.0% 0.0% 0.0% -0.02% 0.3% -0.52% -0.20% -0.44% -0.29% -0.36% -0.78% -0.85% -0.87% -0.77% -1.08% 7.0% -1.53% -1.31% -1.08% -1.07% -1.38% -1.67% -0.97% -1.36% 33.1% 23.9% 0.0%
NOPLAT (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172 0 181 189 183 167 182 187 190 89 193 210 211 266 218 304 286 322 482 231 251 218 234 209 310 529 260
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 0 44 39 39 30 33 44 36 28 32 40 35 51 37 57 43 63 88 42 51 46 60 46 73 104 58
Zysk Netto (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129 0 137 150 146 140 153 147 157 65 163 171 177 218 183 249 244 285 403 190 201 172 174 164 237 426 200
Zysk netto Δ kw/kw 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% inf 0.0% inf inf 12.8% inf 11.4% -1.80% 8.0% -53.55% 6.7% 16.2% 12.6% 236.3% 12.3% 45.7% 37.5% 30.8% 120.1% -23.64% -17.56% -39.64% -56.72% -14.08% 18.2% 147.5% 14.9%
Zysk netto (%) 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% 26.3% 0.0% 30.2% 31.9% 32.8% 31.7% 34.2% 32.2% 30.8% 12.8% 29.6% 29.5% 29.6% 32.7% 28.0% 34.7% 35.8% 46.0% 50.7% 24.9% 27.8% 21.5% 9.6% 7.8% 20.9% 17.7% 14.8%
EPS 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 0.48 0.0 0.5 0.54 0.53 0.5 0.55 0.52 0.56 0.23 0.57 0.6 0.61 0.75 0.63 0.85 0.83 0.97 1.36 0.64 0.67 0.57 0.58 0.53 0.78 1.39 0.66
EPS (rozwodnione) 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 0.48 0.0 0.5 0.54 0.53 0.5 0.55 0.52 0.56 0.23 0.57 0.6 0.61 0.75 0.63 0.85 0.83 0.96 1.36 0.63 0.67 0.57 0.57 0.53 0.78 1.39 0.66
Ilość akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 272 0 274 275 276 278 279 281 282 284 285 286 288 289 291 292 294 295 297 299 300 301 303 306 306 306 303
Ważona ilość akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 272 0 274 275 277 278 279 281 282 284 285 286 288 290 291 293 294 296 297 301 300 303 304 308 306 306 306
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP