Cincinnati Financial Corporation

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) 1,262 1,285 1,316 1,278 1,263 1,364 1,371 1,402 1,312 1,523 1,386 1,412 1,411 1,224 1,558 1,915 710 2,159 1,913 1,700 2,152 -99 2,714 2,227 2,694 2,227 2,295 1,785 3,323 1,218 820 1,410 3,115 2,241 2,605 1,811 3,356 2,935 2,544 3,320 2,538 2,566
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.1% 6.1% 4.2% 9.7% 3.9% 11.7% 1.1% 0.7% 7.5% -19.63% 12.4% 35.6% -49.68% 76.4% 22.8% -11.23% 203.1% -104.59% 41.9% 31.0% 25.2% -2349.49% -15.44% -19.85% 23.3% -45.31% -64.27% -21.01% -6.26% 84.0% 217.7% 28.4% 7.7% 31.0% -2.34% 83.3% -24.37% -12.57%
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% 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% 100.0% 100.0%
Koszty i Wydatki (mln) 1,013 1,098 1,055 1,021 1,034 1,086 1,192 1,136 1,170 1,234 1,245 1,270 1,200 1,261 1,281 1,283 1,278 1,279 1,370 1,392 1,358 1,464 1,555 1,600 1,364 1,446 1,410 1,588 1,463 1,556 1,860 1,973 1,815 1,959 1,926 1,946 1,852 1,969 2,144 3,320 2,059 2,694
EBIT (mln) 249 187 261 257 229 278 179 266 142 289 141 142 211 -37 277 632 -568 880 543 308 794 -1,563 1,159 627 1,330 781 885 197 1,860 -338 -1,040 -563 1,300 282 679 -135 1,504 966 400 0 479 -128
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.03% 48.7% -31.42% 3.5% -37.99% 4.0% -21.23% -46.62% 48.6% -112.80% 96.5% 345.1% -369.19% 2478.4% 96.0% -51.27% 239.8% -277.61% 113.4% 103.6% 67.5% 150.0% -23.64% -68.58% 39.8% -143.28% -217.51% -385.79% -30.11% 183.4% 165.3% -76.02% 15.7% 242.6% -41.09% -100.00% -68.15% -113.25%
EBIT (%) 353.4% 14.6% 19.8% 20.1% 354.5% 20.4% 13.1% 19.0% 363.2% 19.0% 10.2% 10.1% 368.5% -3.02% 17.8% 33.0% 644.4% 40.8% 28.4% 18.1% 289.6% 1578.8% 42.7% 28.2% 272.9% 35.1% 38.6% 11.0% 56.0% -28.56% -126.83% -40.13% 41.7% 12.6% 25.5% -8.17% 44.4% 32.5% 15.7% 0.0% 18.9% -4.99%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 156 156 0 157 161 160 169 165 167 168 175 176 177 182 188 188 196 195 206 206 217 223 236 241 242 0 0 277
Koszty finansowe (mln) 13 13 13 14 13 13 13 13 14 13 13 13 14 13 13 14 13 13 13 14 13 13 14 13 14 13 13 13 14 13 13 14 13 14 13 13 14 13 14 13 13 13
Amortyzacja (mln) 13 14 13 12 13 12 12 10 14 14 13 13 15 18 14 16 15 19 17 18 18 22 20 20 19 23 23 23 24 29 26 26 46 40 34 14 24 34 42 39 15 47
EBITDA (mln) 262 201 274 269 242 290 191 276 156 303 154 155 226 -19 291 648 -553 899 560 326 812 -1,541 1,179 647 1,349 804 908 220 1,884 -309 -1,014 -537 1,346 322 713 -121 1,528 1,000 442 39 507 -68
EBITDA(%) 20.8% 15.6% 20.8% 21.0% 19.2% 21.3% 13.9% 19.7% 11.9% 19.9% 11.1% 11.0% 16.0% -1.55% 18.7% 33.8% -77.89% 41.6% 29.3% 19.2% 37.7% 1556.6% 43.4% 29.1% 50.1% 36.1% 39.6% 12.3% 56.7% -26.17% 55.7% -38.28% 43.2% 14.4% 26.8% -8.17% 44.4% 32.5% -0.55% 32.9% 20.0% -2.65%
NOPLAT (mln) 236 174 248 243 216 265 166 253 128 276 128 129 197 -50 264 618 -581 867 530 294 781 -1,576 1,145 614 1,316 768 872 184 1,846 -360 -1,053 -579 1,287 268 666 -148 1,490 953 386 1,040 479 -128
Podatek (mln) 69 46 72 69 60 77 43 73 28 75 28 27 -445 -19 47 65 -129 172 102 46 155 -350 236 130 267 148 169 31 376 -87 -235 -161 274 43 132 -49 307 198 74 220 74 -38
Zysk Netto (mln) 167 128 176 174 156 188 123 180 100 201 100 102 642 -31 217 553 -452 695 428 248 626 -1,226 909 484 1,049 620 703 153 1,470 -273 -818 -418 1,013 225 534 -99 1,183 755 312 820 405 -90
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.59% 46.9% -30.11% 3.4% -35.90% 6.9% -18.70% -43.33% 542.0% -115.42% 117.0% 442.2% -170.40% 2341.9% 97.2% -55.15% 238.5% -276.40% 112.4% 95.2% 67.6% 150.6% -22.66% -68.39% 40.1% -144.03% -216.36% -373.20% -31.09% 182.4% 165.3% -76.32% 16.8% 235.6% -41.57% 928.3% -65.77% -111.92%
Zysk netto (%) 13.2% 10.0% 13.4% 13.6% 12.4% 13.8% 9.0% 12.8% 7.6% 13.2% 7.2% 7.2% 45.5% -2.53% 13.9% 28.9% -63.66% 32.2% 22.4% 14.6% 29.1% 1238.4% 33.5% 21.7% 38.9% 27.8% 30.6% 8.6% 44.2% -22.47% -99.76% -29.69% 32.5% 10.0% 20.5% -5.47% 35.3% 25.7% 12.3% 24.7% 16.0% -3.51%
EPS 1.03 0.78 1.07 1.06 0.95 1.14 0.75 1.09 0.61 1.22 0.61 0.62 3.92 -0.19 1.33 3.4 -2.78 4.26 2.62 1.51 3.84 -7.56 5.65 3.01 6.52 3.85 4.36 0.95 9.14 -1.7 -5.13 -2.65 6.45 1.43 3.4 -0.63 7.54 4.82 2.0 5.25 2.59 -0.5754475703324808
EPS (rozwodnione) 1.02 0.77 1.06 1.05 0.94 1.13 0.74 1.08 0.6 1.21 0.6 0.61 3.88 -0.19 1.32 3.38 -2.78 4.26 2.59 1.49 3.79 -7.56 5.63 2.99 6.47 3.82 4.31 0.94 9.04 -1.7 -5.13 -2.65 6.4 1.42 3.38 -0.63 7.5 4.78 1.98 5.2 2.57 -0.5754475703324808
Ilośc akcji (mln) 165 164 164 164 164 164 164 165 164 165 164 164 164 163 163 163 163 163 163 164 163 162 161 161 161 161 161 161 161 160 160 158 157 157 157 157 157 157 156 156 156 156
Ważona ilośc akcji (mln) 165 166 166 166 166 166 166 167 166 166 166 166 166 164 164 164 163 163 165 166 165 162 162 162 162 162 163 163 162 160 160 158 158 158 158 157 158 158 158 158 158 156
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