Donegal Group Inc.

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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 160 168 185 204 215 288 320 330 341 372 102 409 475 510 544 585 635 687 737 769 812 778 816 0 927 989,605
Przychód Δ r/r 0.0% 5.3% 10.1% 10.1% 5.5% 33.9% 11.1% 3.2% 3.2% 9.3% -72.7% 302.7% 16.2% 7.5% 6.6% 7.6% 8.5% 8.2% 7.3% 4.3% 5.6% -4.2% 5.0% -100.0% 204259367.8% 106614.6%
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%
EBIT (mln) 5 15 9 18 27 44 55 59 56 34 22 11 -5 30 34 18 29 43 14 -46 57 63 30 -8 620 0
EBIT Δ r/r 0.0% 192.6% -38.2% 88.6% 51.7% 65.1% 23.8% 8.8% -6.2% -39.2% -33.9% -52.5% -143.3% -755.1% 13.7% -48.2% 61.3% 49.8% -68.1% -435.1% -223.3% 10.9% -52.4% -128.3% -7417.9% -100.0%
EBIT (%) 3.2% 9.0% 5.0% 8.6% 12.4% 15.3% 17.1% 18.0% 16.4% 9.1% 22.1% 2.6% -1.0% 5.9% 6.3% 3.0% 4.5% 6.3% 1.9% -6.0% 7.0% 8.1% 3.7% -1866699.7% 66.9% 0.0%
Koszty finansowe (mln) 2 3 2 1 1 2 2 3 3 2 0 1 2 2 2 2 1 2 2 2 2 1 1 1 1 0
EBITDA (mln) 6 16 10 19 28 47 58 62 58 36 25 14 -1 34 37 21 35 50 20 -39 62 70 36 -4 4 0
EBITDA(%) 3.8% 9.5% 5.7% 9.2% 13.1% 16.2% 18.0% 18.8% 17.1% 9.8% 24.6% 3.4% -0.1% 6.7% 6.9% 3.6% 5.6% 7.2% 2.7% -5.1% 7.7% 8.9% 4.4% -800277.0% 0.5% 0.0%
Podatek (mln) -3 3 1 4 7 11 15 16 15 7 0 -2 -7 5 6 2 7 11 5 -15 10 10 5 -2 1 11,477
Zysk Netto (mln) 7 9 6 12 18 32 37 40 38 26 8 11 0 23 26 15 27 31 7 -33 47 53 25 -2 4 50,862
Zysk netto Δ r/r 0.0% 33.5% -34.5% 106.3% 52.4% 72.8% 16.9% 8.8% -4.8% -33.3% -70.5% 52.3% -96.0% 4997.8% 14.0% -44.8% 84.1% 15.1% -76.9% -560.4% -243.9% 12.0% -52.2% -107.8% -325.9% 1149198.5%
Zysk netto (%) 4.2% 5.3% 3.1% 5.9% 8.5% 11.0% 11.6% 12.2% 11.2% 6.9% 7.4% 2.8% 0.1% 4.5% 4.8% 2.5% 4.2% 4.5% 1.0% -4.3% 5.8% 6.8% 3.1% -431497.8% 0.5% 5.1%
EPS 0.45 0.57 0.37 0.74 1.07 1.35 1.54 1.65 1.39 0.92 0.3 0.45 0.02 0.9 1.01 0.56 0.97 1.16 0.26 -1.16 1.68 1.96 0.83 -0.0623 0.14 1541.4
EPS (rozwodnione) 0.45 0.57 0.36 0.74 1.04 1.31 1.49 1.6 1.39 0.92 0.3 0.45 0.02 0.89 1.0 0.55 0.96 1.14 0.25 -1.15 1.67 1.83 0.83 -0.0623 0.14 1537.67
Ilośc akcji (mln) 15 16 16 16 17 23 24 19 25 25 25 26 26 26 26 27 28 26 27 28 28 27 30 31 32 33
Ważona ilośc akcji (mln) 15 16 16 16 18 24 25 20 26 26 25 26 26 26 26 27 28 27 28 29 28 29 31 31 33 33
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