Chubb 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 |
42 |
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 |
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 |
Q2 |
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 |
2025-06-30 |
Przychód (mln) |
4,734 |
4,389 |
5,048 |
4,871 |
4,692 |
6,877 |
7,897 |
8,527 |
8,168 |
7,510 |
8,108 |
8,610 |
8,042 |
7,837 |
8,500 |
8,750 |
7,626 |
7,906 |
8,524 |
9,079 |
8,762 |
7,697 |
8,985 |
9,464 |
9,848 |
9,971 |
9,664 |
10,845 |
10,483 |
9,638 |
9,923 |
12,082 |
11,500 |
11,197 |
11,845 |
13,872 |
13,260 |
12,883 |
13,875 |
14,849 |
14,278 |
13,480 |
14,824 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.89% |
56.7% |
56.4% |
75.1% |
74.1% |
9.2% |
2.7% |
1.0% |
-1.54% |
4.4% |
4.8% |
1.6% |
-5.17% |
0.9% |
0.3% |
3.8% |
14.9% |
-2.64% |
5.4% |
4.2% |
12.4% |
29.5% |
7.6% |
14.6% |
6.4% |
-3.34% |
2.7% |
11.4% |
9.7% |
16.2% |
19.4% |
14.8% |
15.3% |
15.1% |
17.1% |
7.0% |
7.7% |
4.6% |
6.8% |
Marża brutto |
100.0% |
100.0% |
100.1% |
99.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.9% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.8% |
99.7% |
100.0% |
100.0% |
99.5% |
100.0% |
99.3% |
100.0% |
100.3% |
100.5% |
100.0% |
100.0% |
99.8% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.1% |
99.8% |
99.8% |
100.0% |
100.0% |
0.0% |
Koszty i Wydatki (mln) |
3,947 |
3,588 |
3,963 |
4,211 |
3,942 |
6,314 |
7,016 |
6,890 |
6,299 |
6,289 |
6,603 |
8,765 |
6,891 |
6,620 |
6,988 |
7,336 |
7,112 |
6,678 |
7,166 |
7,758 |
7,420 |
7,230 |
9,378 |
8,128 |
7,096 |
8,313 |
8,636 |
8,794 |
7,938 |
7,309 |
8,415 |
11,005 |
9,846 |
9,283 |
9,860 |
11,727 |
-10,475 |
-10,243 |
-11,079 |
14,872 |
11,159 |
11,816 |
11,592 |
EBIT (mln) |
824 |
839 |
1,101 |
677 |
808 |
702 |
1,029 |
1,789 |
2,023 |
1,375 |
1,652 |
-5 |
1,307 |
1,374 |
1,679 |
1,578 |
667 |
1,368 |
1,498 |
1,459 |
1,476 |
599 |
-265 |
1,466 |
2,878 |
2,760 |
2,704 |
2,173 |
2,671 |
2,461 |
1,642 |
1,227 |
1,808 |
1,579 |
2,192 |
2,485 |
2,588 |
2,768 |
2,774 |
2,838 |
3,119 |
1,664 |
3,232 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.94% |
-16.33% |
-6.54% |
164.3% |
150.4% |
95.9% |
60.5% |
-100.28% |
-35.39% |
-0.07% |
1.6% |
31660.0% |
-48.97% |
-0.44% |
-10.78% |
-7.54% |
121.3% |
-56.21% |
-117.69% |
0.5% |
95.0% |
360.8% |
1120.4% |
48.2% |
-7.19% |
-10.83% |
-39.28% |
-43.53% |
-32.31% |
-35.84% |
33.5% |
102.5% |
43.1% |
75.3% |
26.6% |
14.2% |
20.5% |
-39.88% |
16.5% |
EBIT (%) |
17.4% |
19.1% |
21.8% |
13.9% |
17.2% |
10.2% |
13.0% |
21.0% |
24.8% |
18.3% |
20.4% |
-0.06% |
16.3% |
17.5% |
19.8% |
18.0% |
8.7% |
17.3% |
17.6% |
16.1% |
16.8% |
7.8% |
-2.95% |
15.5% |
29.2% |
27.7% |
28.0% |
20.0% |
25.5% |
25.5% |
16.5% |
10.2% |
15.7% |
14.1% |
18.5% |
17.9% |
19.5% |
21.5% |
20.0% |
19.1% |
21.8% |
12.3% |
21.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
6 |
9 |
3 |
4 |
3 |
2 |
3 |
3 |
3 |
3 |
0 |
14 |
21 |
17 |
12 |
17 |
173 |
15 |
23 |
0 |
22 |
17 |
0 |
Koszty finansowe (mln) |
67 |
68 |
71 |
68 |
93 |
146 |
153 |
152 |
154 |
154 |
147 |
150 |
156 |
157 |
167 |
164 |
153 |
140 |
140 |
138 |
134 |
132 |
128 |
130 |
126 |
122 |
122 |
122 |
126 |
132 |
134 |
150 |
154 |
160 |
165 |
174 |
173 |
178 |
182 |
192 |
189 |
181 |
181 |
Amortyzacja (mln) |
30 |
30 |
55 |
51 |
35 |
7 |
5 |
4 |
3 |
64 |
65 |
65 |
66 |
85 |
85 |
83 |
86 |
76 |
77 |
76 |
76 |
73 |
72 |
72 |
73 |
72 |
73 |
71 |
71 |
71 |
71 |
69 |
74 |
72 |
70 |
84 |
84 |
80 |
80 |
81 |
82 |
75 |
0 |
EBITDA (mln) |
854 |
1,768 |
2,367 |
1,465 |
843 |
1,573 |
2,171 |
3,719 |
2,026 |
1,439 |
1,717 |
60 |
1,373 |
1,459 |
1,764 |
1,661 |
753 |
1,444 |
1,575 |
1,535 |
1,552 |
672 |
-193 |
1,538 |
2,951 |
2,832 |
2,777 |
2,244 |
2,742 |
2,509 |
1,686 |
1,274 |
1,882 |
2,508 |
2,420 |
2,711 |
2,869 |
2,894 |
2,968 |
3,267 |
3,390 |
1,920 |
3,232 |
EBITDA(%) |
18.0% |
19.8% |
22.9% |
14.9% |
18.0% |
10.3% |
13.1% |
24.7% |
26.5% |
18.3% |
20.4% |
-0.06% |
19.5% |
18.6% |
20.8% |
19.0% |
9.9% |
18.3% |
18.5% |
16.9% |
17.7% |
8.7% |
-2.15% |
16.3% |
30.0% |
28.4% |
28.7% |
20.7% |
26.2% |
26.3% |
17.3% |
10.7% |
16.4% |
14.7% |
19.1% |
18.5% |
10.5% |
-2.20% |
-0.39% |
22.0% |
23.7% |
14.2% |
21.8% |
NOPLAT (mln) |
787 |
801 |
1,085 |
660 |
750 |
563 |
881 |
1,637 |
1,869 |
1,221 |
1,505 |
-155 |
1,151 |
1,217 |
1,512 |
1,414 |
514 |
1,228 |
1,358 |
1,321 |
1,342 |
467 |
-393 |
1,336 |
2,752 |
1,658 |
1,028 |
2,051 |
2,545 |
2,329 |
1,508 |
1,077 |
1,654 |
1,914 |
1,985 |
2,145 |
2,612 |
2,636 |
2,706 |
2,994 |
3,119 |
1,664 |
0 |
Podatek (mln) |
232 |
120 |
143 |
132 |
67 |
124 |
155 |
277 |
259 |
128 |
200 |
-85 |
-382 |
135 |
218 |
183 |
159 |
188 |
208 |
230 |
169 |
215 |
-62 |
142 |
334 |
338 |
317 |
218 |
404 |
355 |
293 |
265 |
342 |
384 |
392 |
413 |
-678 |
342 |
490 |
504 |
479 |
321 |
717 |
Zysk Netto (mln) |
555 |
681 |
942 |
528 |
683 |
439 |
726 |
1,360 |
1,610 |
1,093 |
1,305 |
-70 |
1,533 |
1,082 |
1,294 |
1,231 |
355 |
1,040 |
1,150 |
1,091 |
1,173 |
252 |
-331 |
1,194 |
2,418 |
2,300 |
2,265 |
1,833 |
2,141 |
1,974 |
1,215 |
812 |
1,312 |
1,892 |
1,793 |
2,043 |
3,300 |
2,143 |
2,230 |
2,324 |
2,575 |
1,331 |
2,968 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.1% |
-35.54% |
-22.93% |
157.6% |
135.7% |
149.0% |
79.8% |
-105.15% |
-4.78% |
-1.01% |
-0.84% |
1858.6% |
-76.84% |
-3.88% |
-11.13% |
-11.37% |
230.4% |
-75.77% |
-128.78% |
9.4% |
106.1% |
812.7% |
784.3% |
53.5% |
-11.46% |
-14.17% |
-46.36% |
-55.70% |
-38.72% |
-4.15% |
47.6% |
151.6% |
151.5% |
13.3% |
24.4% |
13.8% |
-21.97% |
-37.89% |
33.1% |
Zysk netto (%) |
11.7% |
15.5% |
18.7% |
10.8% |
14.6% |
6.4% |
9.2% |
15.9% |
19.7% |
14.6% |
16.1% |
-0.81% |
19.1% |
13.8% |
15.2% |
14.1% |
4.7% |
13.2% |
13.5% |
12.0% |
13.4% |
3.3% |
-3.68% |
12.6% |
24.6% |
23.1% |
23.4% |
16.9% |
20.4% |
20.5% |
12.2% |
6.7% |
11.4% |
16.9% |
15.1% |
14.7% |
24.9% |
16.6% |
16.1% |
15.7% |
18.0% |
9.9% |
20.0% |
EPS |
1.69 |
2.08 |
2.89 |
1.63 |
1.53 |
0.98 |
1.55 |
2.9 |
3.44 |
2.33 |
2.79 |
-0.15 |
3.29 |
2.32 |
2.78 |
2.66 |
0.77 |
2.27 |
2.52 |
2.4 |
2.6 |
0.56 |
-0.73 |
2.64 |
5.36 |
5.1 |
5.09 |
4.21 |
5.02 |
4.64 |
2.88 |
1.95 |
3.16 |
4.57 |
4.37 |
5.0 |
8.04 |
5.28 |
5.51 |
5.75 |
6.37 |
3.3212851696744408 |
7.35 |
EPS (rozwodnione) |
1.69 |
2.05 |
2.86 |
1.62 |
1.53 |
0.97 |
1.54 |
2.88 |
3.41 |
2.31 |
2.77 |
-0.15 |
3.27 |
2.3 |
2.76 |
2.64 |
0.76 |
2.25 |
2.5 |
2.38 |
2.57 |
0.55 |
-0.73 |
2.63 |
5.34 |
5.07 |
5.06 |
4.18 |
4.95 |
4.59 |
2.86 |
1.94 |
3.13 |
4.53 |
4.32 |
4.95 |
8.04 |
5.23 |
5.46 |
5.7 |
6.37 |
3.2888559426735853 |
7.35 |
Ilośc akcji (mln) |
328 |
328 |
325 |
324 |
447 |
447 |
468 |
468 |
468 |
469 |
468 |
466 |
465 |
466 |
465 |
463 |
461 |
459 |
457 |
455 |
452 |
452 |
451 |
452 |
451 |
451 |
445 |
435 |
427 |
426 |
422 |
417 |
415 |
414 |
412 |
410 |
407 |
406 |
405 |
404 |
404 |
401 |
404 |
Ważona ilośc akcji (mln) |
328 |
332 |
329 |
327 |
447 |
450 |
471 |
471 |
472 |
473 |
472 |
466 |
469 |
469 |
468 |
466 |
463 |
462 |
460 |
458 |
456 |
455 |
451 |
453 |
453 |
453 |
448 |
438 |
433 |
430 |
425 |
420 |
419 |
418 |
416 |
413 |
411 |
410 |
409 |
408 |
404 |
405 |
404 |
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 |
USD |