Employers Holdings, 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
Rok finansowy 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) 209 331 457 496 520 430 397 496 416 464 579 724 773 752 780 799 800 836 711 703 714 851 881
Przychód Δ r/r 0.0% 58.8% 37.9% 8.7% 4.8% -17.4% -7.7% 25.0% -16.2% 11.7% 24.8% 24.9% 6.9% -2.8% 3.7% 2.5% 0.1% 4.4% -14.9% -1.2% 1.5% 19.3% 3.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 83.1% 78.7% 74.2% 72.0% 74.5% 78.3% 82.6% 82.7% 83.3% -17876.3% 82.5% 82.5% 80.2% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 33 100 107 168 254 151 114 100 72 50 101 56 110 102 142 145 171 193 147 146 59 560 704
EBIT Δ r/r 0.0% 198.4% 6.6% 57.6% 51.4% -40.7% -24.3% -12.7% -27.8% -30.8% 102.7% -44.2% 94.2% -6.8% 39.4% 2.2% 17.6% 12.8% -23.8% -0.9% -59.3% 844.2% 25.8%
EBIT (%) 16.1% 30.2% 23.3% 33.8% 48.9% 35.1% 28.8% 20.1% 17.3% 10.7% 17.4% 7.8% 14.2% 13.6% 18.2% 18.2% 21.4% 23.1% 20.6% 20.7% 8.3% 65.8% 80.0%
Koszty finansowe (mln) 0 0 0 0 0 0 2 7 6 4 4 3 3 3 2 1 2 1 0 0 4 6 0
EBITDA (mln) 33 100 107 170 264 164 121 110 79 56 107 62 117 110 151 154 177 202 155 153 65 22 0
EBITDA(%) 16.1% 30.2% 23.3% 34.3% 50.7% 38.1% 30.6% 22.1% 19.0% 12.1% 18.4% 8.6% 15.1% 14.7% 19.3% 19.2% 22.2% 24.2% 21.8% 21.8% 9.1% 2.5% 0.0%
Podatek (mln) 1 4 11 30 83 31 10 9 4 -2 -9 -11 6 5 34 43 28 37 28 28 7 30 28
Zysk Netto (mln) 33 96 96 138 172 120 102 83 63 48 107 64 101 94 107 101 141 157 120 119 48 118 119
Zysk netto Δ r/r 0.0% 194.6% -0.7% 44.0% 24.7% -29.9% -15.4% -18.4% -24.4% -23.9% 123.8% -40.3% 57.8% -6.2% 13.0% -5.2% 39.6% 11.2% -23.7% -0.4% -59.4% 144.0% 0.4%
Zysk netto (%) 15.7% 29.1% 20.9% 27.7% 33.0% 28.0% 25.7% 16.7% 15.1% 10.3% 18.5% 8.8% 13.0% 12.6% 13.7% 12.7% 17.7% 18.8% 16.8% 17.0% 6.8% 13.9% 13.5%
EPS 0.62 1.83 1.81 2.61 3.21 2.19 2.07 1.81 1.52 1.28 3.4 2.05 3.19 2.94 3.29 3.11 4.3 4.89 4.01 4.22 1.76 4.48 4.74
EPS (rozwodnione) 0.62 1.83 1.81 2.61 3.21 2.19 2.07 1.8 1.51 1.28 3.37 2.0 3.14 2.9 3.24 3.06 4.24 4.83 3.97 4.17 1.75 4.45 4.75
Ilośc akcji (mln) 53 53 53 53 54 52 49 46 41 37 31 31 32 32 32 33 33 32 30 28 28 26 25
Ważona ilośc akcji (mln) 53 53 53 53 54 52 49 46 42 37 32 32 32 33 33 33 33 33 30 29 28 27 25
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD