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
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