AXIS Capital Holdings Limited
Rachunek Zysków i Strat
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 |
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 |
2025 |
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 |
Q1 |
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 |
2025-03-31 |
Przychód (mln) |
1,036 |
961 |
1,022 |
896 |
971 |
885 |
1,059 |
1,062 |
1,000 |
1,009 |
1,086 |
1,124 |
1,359 |
1,260 |
1,254 |
1,329 |
1,247 |
1,261 |
1,286 |
1,289 |
1,337 |
1,120 |
1,204 |
1,250 |
1,277 |
1,250 |
1,341 |
1,337 |
1,393 |
1,262 |
1,198 |
1,228 |
1,448 |
1,344 |
1,384 |
1,485 |
1,481 |
1,425 |
1,461 |
1,520 |
1,578 |
1,468 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-6.31% |
-7.96% |
3.6% |
18.6% |
3.0% |
14.0% |
2.5% |
5.8% |
35.9% |
25.0% |
15.5% |
18.3% |
-8.23% |
0.1% |
2.5% |
-3.03% |
7.3% |
-11.19% |
-6.35% |
-3.01% |
-4.48% |
11.6% |
11.3% |
7.0% |
9.1% |
0.9% |
-10.63% |
-8.20% |
3.9% |
6.5% |
15.5% |
20.9% |
2.3% |
6.0% |
5.6% |
2.4% |
6.6% |
3.0% |
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% |
99.7% |
99.9% |
100.0% |
100.0% |
99.8% |
99.8% |
100.0% |
100.0% |
99.8% |
99.8% |
100.0% |
99.8% |
99.8% |
99.8% |
100.0% |
99.8% |
99.8% |
99.8% |
99.6% |
100.0% |
99.8% |
99.8% |
99.6% |
99.8% |
99.8% |
99.8% |
100.0% |
99.8% |
Koszty i Wydatki (mln) |
895 |
866 |
925 |
947 |
857 |
842 |
981 |
878 |
904 |
971 |
955 |
1,574 |
1,310 |
1,150 |
1,197 |
1,272 |
1,488 |
1,146 |
1,109 |
1,303 |
1,290 |
1,331 |
1,057 |
1,270 |
1,219 |
1,111 |
1,067 |
1,321 |
1,172 |
1,168 |
1,226 |
1,369 |
1,290 |
1,140 |
1,177 |
1,275 |
-1,579 |
-1,156 |
-1,176 |
1,520 |
1,311 |
1,231 |
EBIT (mln) |
208 |
177 |
88 |
271 |
160 |
55 |
147 |
209 |
160 |
23 |
105 |
-470 |
80 |
123 |
1,085 |
1,173 |
-225 |
105 |
1,117 |
1,131 |
33 |
-164 |
1,061 |
1,109 |
28 |
1,089 |
1,175 |
1,176 |
233 |
152 |
54 |
-17 |
105 |
1,160 |
1,212 |
-131 |
1 |
276 |
268 |
344 |
267 |
236 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-23.25% |
-69.18% |
67.1% |
-22.83% |
0.5% |
-57.37% |
-28.63% |
-325.15% |
-50.31% |
426.1% |
932.2% |
349.4% |
-382.99% |
-14.70% |
3.0% |
-3.57% |
114.7% |
-257.17% |
-5.09% |
-1.96% |
-15.02% |
762.5% |
10.8% |
6.1% |
729.3% |
-86.01% |
-95.43% |
-101.45% |
-54.78% |
661.0% |
2158.8% |
668.4% |
-98.74% |
-76.24% |
-77.88% |
362.7% |
20002.3% |
-14.31% |
EBIT (%) |
20.1% |
18.5% |
8.6% |
30.2% |
16.4% |
6.2% |
13.9% |
19.7% |
16.0% |
2.3% |
9.7% |
-41.84% |
5.9% |
9.7% |
86.5% |
88.2% |
-18.08% |
8.3% |
86.9% |
87.7% |
2.5% |
-14.68% |
88.1% |
88.7% |
2.2% |
87.1% |
87.6% |
88.0% |
16.7% |
12.1% |
4.5% |
-1.39% |
7.3% |
86.3% |
87.6% |
-8.82% |
0.1% |
19.3% |
18.4% |
22.6% |
16.9% |
16.1% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198 |
0 |
0 |
94 |
0 |
0 |
72 |
101 |
49 |
0 |
108 |
189 |
46 |
0 |
0 |
124 |
0 |
0 |
135 |
254 |
44 |
0 |
138 |
29 |
2 |
75 |
198 |
176 |
210 |
0 |
270 |
245 |
0 |
0 |
236 |
Koszty finansowe (mln) |
18 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
16 |
17 |
17 |
17 |
17 |
16 |
16 |
18 |
19 |
23 |
21 |
16 |
15 |
16 |
15 |
16 |
16 |
16 |
15 |
16 |
16 |
17 |
17 |
16 |
18 |
17 |
17 |
17 |
17 |
17 |
Amortyzacja (mln) |
7 |
7 |
4 |
16 |
0 |
5 |
6 |
6 |
7 |
6 |
6 |
7 |
3 |
3 |
4 |
2 |
5 |
24 |
18 |
16 |
18 |
16 |
15 |
16 |
19 |
15 |
16 |
16 |
20 |
16 |
15 |
21 |
16 |
15 |
16 |
31 |
3 |
14 |
14 |
14 |
13 |
14 |
EBITDA (mln) |
212 |
627 |
789 |
295 |
160 |
686 |
771 |
217 |
167 |
36 |
113 |
-446 |
82 |
123 |
106 |
78 |
-220 |
105 |
137 |
80 |
16 |
-120 |
159 |
-49 |
21 |
166 |
285 |
76 |
253 |
169 |
59 |
35 |
111 |
230 |
209 |
257 |
-165 |
301 |
275 |
258 |
297 |
266 |
EBITDA(%) |
20.8% |
19.1% |
9.0% |
32.0% |
16.4% |
6.8% |
14.5% |
20.2% |
16.8% |
3.0% |
10.2% |
-41.25% |
6.1% |
12.5% |
6.1% |
5.8% |
-17.66% |
11.9% |
17.5% |
6.2% |
2.7% |
-12.82% |
13.8% |
-3.65% |
2.4% |
14.0% |
22.0% |
6.6% |
18.2% |
13.3% |
4.7% |
0.4% |
7.5% |
87.4% |
87.6% |
-8.82% |
0.1% |
16.6% |
-1.60% |
17.0% |
18.8% |
18.2% |
NOPLAT (mln) |
187 |
160 |
75 |
258 |
147 |
42 |
134 |
198 |
147 |
16 |
94 |
-482 |
4 |
72 |
101 |
49 |
-210 |
108 |
189 |
46 |
-5 |
-159 |
124 |
-80 |
-14 |
135 |
254 |
44 |
216 |
138 |
29 |
-2 |
79 |
198 |
176 |
210 |
-186 |
270 |
245 |
227 |
267 |
150 |
Podatek (mln) |
16 |
-1 |
2 |
0 |
2 |
-7 |
5 |
9 |
-1 |
-9 |
-3 |
-26 |
31 |
-1 |
1 |
-4 |
-26 |
1 |
14 |
8 |
-0 |
-5 |
11 |
-12 |
-6 |
21 |
28 |
1 |
13 |
0 |
-5 |
-0 |
27 |
16 |
28 |
25 |
-42 |
-125 |
41 |
48 |
-19 |
-44 |
Zysk Netto (mln) |
164 |
156 |
63 |
248 |
135 |
38 |
119 |
177 |
132 |
20 |
85 |
-457 |
-27 |
63 |
93 |
43 |
-188 |
98 |
166 |
38 |
-1 |
-178 |
112 |
-65 |
3 |
116 |
228 |
47 |
197 |
142 |
27 |
-2 |
48 |
180 |
151 |
188 |
-143 |
395 |
212 |
181 |
294 |
194 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-17.64% |
-75.34% |
88.6% |
-28.66% |
-1.91% |
-48.32% |
-28.84% |
-358.76% |
-120.74% |
215.0% |
9.2% |
109.5% |
584.7% |
56.9% |
79.2% |
-11.60% |
-99.60% |
-281.22% |
-32.40% |
-270.26% |
464.4% |
165.1% |
102.6% |
172.5% |
7091.4% |
22.4% |
-88.06% |
-103.85% |
-75.43% |
27.2% |
453.6% |
10412.4% |
-394.04% |
119.6% |
40.7% |
-3.92% |
305.9% |
-50.93% |
Zysk netto (%) |
15.8% |
16.2% |
6.2% |
27.6% |
13.9% |
4.3% |
11.3% |
16.6% |
13.2% |
2.0% |
7.8% |
-40.68% |
-2.02% |
5.0% |
7.4% |
3.3% |
-15.06% |
7.8% |
12.9% |
3.0% |
-0.06% |
-15.88% |
9.3% |
-5.23% |
0.2% |
9.3% |
17.0% |
3.5% |
14.2% |
11.2% |
2.3% |
-0.15% |
3.3% |
13.4% |
10.9% |
12.7% |
-9.63% |
27.7% |
14.5% |
11.9% |
18.6% |
13.2% |
EPS |
1.63 |
1.56 |
0.63 |
2.52 |
1.54 |
0.41 |
1.3 |
1.97 |
1.5 |
0.23 |
1.01 |
-5.49 |
-0.33 |
0.75 |
1.11 |
0.52 |
-2.25 |
1.17 |
1.98 |
0.46 |
-0.009 |
-2.11 |
1.33 |
-0.78 |
0.0325 |
1.37 |
2.69 |
0.56 |
2.33 |
1.67 |
0.32 |
-0.0215 |
0.48 |
2.03 |
1.68 |
2.12 |
-1.67 |
4.57 |
2.42 |
2.06 |
3.43 |
2.3 |
EPS (rozwodnione) |
1.6 |
1.54 |
0.63 |
2.5 |
1.53 |
0.41 |
1.29 |
1.96 |
1.48 |
0.23 |
1.01 |
-5.49 |
-0.33 |
0.75 |
1.11 |
0.52 |
-2.25 |
1.16 |
1.97 |
0.45 |
-0.009 |
-2.11 |
1.33 |
-0.78 |
0.0325 |
1.36 |
2.67 |
0.56 |
2.31 |
1.65 |
0.32 |
-0.0215 |
0.48 |
2.01 |
1.67 |
2.1 |
-1.67 |
4.53 |
2.4 |
2.04 |
3.38 |
2.26 |
Ilośc akcji (mln) |
100 |
100 |
100 |
98 |
94 |
94 |
92 |
90 |
88 |
86 |
84 |
83 |
83 |
83 |
84 |
84 |
84 |
84 |
84 |
84 |
83 |
84 |
84 |
84 |
84 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
84 |
84 |
83 |
81 |
Ważona ilośc akcji (mln) |
102 |
101 |
101 |
99 |
95 |
95 |
93 |
90 |
88 |
87 |
85 |
83 |
83 |
84 |
84 |
84 |
84 |
84 |
84 |
85 |
84 |
84 |
85 |
84 |
84 |
85 |
85 |
85 |
86 |
86 |
86 |
85 |
86 |
86 |
86 |
86 |
85 |
86 |
85 |
85 |
85 |
82 |
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 |
USD |