Wall Street Experts
ver. ZuMIgo(08/25)
AXIS Capital Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 5 878
EBIT TTM (mln): 625
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
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) |
634 |
1,558 |
2,205 |
2,788 |
3,079 |
3,226 |
2,810 |
2,815 |
3,551 |
3,846 |
3,927 |
4,196 |
4,347 |
3,850 |
4,006 |
4,577 |
5,090 |
5,173 |
4,842 |
5,322 |
5,135 |
5,617 |
5,958 |
Przychód Δ r/r |
0.0% |
145.9% |
41.6% |
26.4% |
10.4% |
4.8% |
-12.9% |
0.2% |
26.2% |
8.3% |
2.1% |
6.9% |
3.6% |
-11.4% |
4.0% |
14.3% |
11.2% |
1.6% |
-6.4% |
9.9% |
-3.5% |
9.4% |
6.1% |
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% |
99.8% |
99.8% |
99.8% |
EBIT (mln) |
264 |
532 |
506 |
133 |
1,030 |
1,185 |
439 |
572 |
951 |
124 |
612 |
796 |
911 |
696 |
571 |
-243 |
81 |
331 |
-125 |
658 |
366 |
4 |
5,281 |
EBIT Δ r/r |
0.0% |
101.6% |
-4.9% |
-73.7% |
674.6% |
15.0% |
-62.9% |
30.2% |
66.3% |
-87.0% |
393.3% |
30.1% |
14.4% |
-23.7% |
-17.9% |
-142.5% |
-133.4% |
308.5% |
-137.7% |
-627.6% |
-44.4% |
-98.9% |
126744.4% |
EBIT (%) |
41.6% |
34.1% |
22.9% |
4.8% |
33.5% |
36.7% |
15.6% |
20.3% |
26.8% |
3.2% |
15.7% |
19.1% |
20.5% |
16.4% |
13.8% |
-5.5% |
1.6% |
6.4% |
-2.6% |
12.4% |
7.1% |
0.1% |
88.6% |
Koszty finansowe (mln) |
0 |
0 |
5 |
32 |
33 |
51 |
32 |
32 |
56 |
63 |
62 |
62 |
75 |
51 |
51 |
55 |
67 |
68 |
75 |
62 |
63 |
68 |
68 |
EBITDA (mln) |
276 |
579 |
556 |
195 |
1,070 |
1,200 |
450 |
587 |
965 |
141 |
626 |
820 |
936 |
722 |
596 |
-240 |
91 |
342 |
-113 |
670 |
377 |
4 |
1,260 |
EBITDA(%) |
43.5% |
37.2% |
25.2% |
7.0% |
34.8% |
37.2% |
16.0% |
20.8% |
27.2% |
3.7% |
16.1% |
19.7% |
21.0% |
17.1% |
14.4% |
-5.4% |
1.8% |
6.6% |
-2.3% |
12.6% |
7.3% |
0.1% |
21.2% |
Podatek (mln) |
-1 |
-1 |
5 |
6 |
34 |
41 |
20 |
42 |
39 |
15 |
3 |
7 |
26 |
3 |
6 |
-8 |
-29 |
24 |
-12 |
62 |
22 |
26 |
56 |
Zysk Netto (mln) |
265 |
532 |
495 |
94 |
963 |
1,092 |
387 |
498 |
857 |
46 |
547 |
727 |
811 |
642 |
513 |
-369 |
43 |
323 |
-117 |
619 |
223 |
376 |
1,082 |
Zysk netto Δ r/r |
0.0% |
100.8% |
-7.0% |
-80.9% |
919.8% |
13.4% |
-64.5% |
28.5% |
72.1% |
-94.6% |
1081.8% |
32.9% |
11.4% |
-20.9% |
-20.0% |
-171.9% |
-111.7% |
651.9% |
-136.1% |
-629.6% |
-63.9% |
68.7% |
187.5% |
Zysk netto (%) |
41.8% |
34.2% |
22.4% |
3.4% |
31.3% |
33.8% |
13.8% |
17.7% |
24.1% |
1.2% |
14.0% |
17.4% |
18.2% |
15.2% |
12.4% |
-8.3% |
0.8% |
6.3% |
-2.4% |
11.6% |
4.3% |
6.7% |
18.2% |
EPS |
1.96 |
3.69 |
3.24 |
0.63 |
6.18 |
7.15 |
2.5 |
3.36 |
6.74 |
0.08 |
4.05 |
6.02 |
7.38 |
6.1 |
5.13 |
-4.39 |
0.52 |
3.37 |
-1.39 |
6.95 |
2.27 |
4.06 |
13.21 |
EPS (rozwodnione) |
1.91 |
3.42 |
2.98 |
0.57 |
5.63 |
6.41 |
2.26 |
3.07 |
6.02 |
0.07 |
4.0 |
5.93 |
7.29 |
6.04 |
5.08 |
-4.39 |
0.51 |
3.34 |
-1.39 |
6.9 |
2.25 |
4.02 |
13.06 |
Ilośc akcji (mln) |
135 |
144 |
153 |
143 |
150 |
148 |
140 |
137 |
122 |
122 |
122 |
114 |
104 |
99 |
91 |
84 |
84 |
84 |
84 |
85 |
85 |
85 |
84 |
Ważona ilośc akcji (mln) |
138 |
156 |
166 |
158 |
164 |
165 |
155 |
150 |
136 |
128 |
124 |
115 |
106 |
100 |
92 |
84 |
84 |
84 |
84 |
85 |
86 |
86 |
85 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |