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 |