Employers Holdings, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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) 193 177 191 200 184 192 202 193 193 196 191 211 201 188 204 229 179 220 204 201 210 127 211 182 191 164 171 168 200 152 135 204 222 206 215 204 226 223 217 224 217 203
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.23% 8.4% 5.7% -3.36% 4.7% 2.2% -5.30% 9.4% 4.0% -4.23% 6.8% 8.5% -10.75% 17.2% 0.1% -12.19% 17.2% -42.35% 3.5% -9.50% -9.13% 28.8% -18.92% -7.48% 4.6% -7.09% -21.06% 21.4% 11.0% 35.9% 59.1% -0.44% 1.8% 8.0% 0.8% 10.1% -4.03% -9.19%
Marża brutto 100.0% -18805.19% -16924.62% -15739.60% 100.0% -18806.25% -16550.15% -16341.91% 100.0% 81.7% 82.9% 84.1% 100.0% 79.1% 80.4% 83.0% 100.0% 78.4% 78.6% 77.5% 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) 162 159 158 169 167 164 168 162 145 167 158 182 148 159 153 171 149 158 155 160 169 172 137 144 111 136 139 150 131 154 157 181 166 178 171 186 -167 -188 -177 224 217 0
EBIT (mln) 31 19 34 31 18 28 35 31 49 30 33 29 53 30 52 59 31 62 50 41 41 -45 74 38 81 28 33 19 68 -2 -21 25 58 30 44 17 152 35 40 37 0 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -41.62% 49.5% 1.8% -0.96% 168.1% 6.4% -4.62% -5.19% 9.2% -0.67% 56.7% 101.0% -42.03% 109.4% -3.48% -30.32% 34.0% -172.83% 48.9% -6.36% 95.2% 161.1% -56.12% -51.17% -15.22% -108.66% -164.72% 33.2% -15.62% 1358.3% 307.6% -30.52% 162.5% 16.9% -8.68% 112.1% -100.00% -100.00%
EBIT (%) 16.2% 10.6% 17.8% 15.6% 9.9% 14.6% 17.1% 16.0% 25.3% 15.2% 17.3% 13.8% 26.5% 15.8% 25.3% 25.6% 17.2% 28.2% 24.4% 20.3% 19.7% -35.67% 35.1% 21.1% 42.3% 16.9% 19.0% 11.1% 34.3% -1.58% -15.59% 12.2% 26.1% 14.6% 20.4% 8.5% 67.2% 15.8% 18.4% 16.4% 0.0% 0.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 1 0 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 2 1 1 0 0 0 0 0
Amortyzacja (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 2 3 2 2 2 2 2 5 5 7 5 6 5 1 16 5 6 4 5 4 5 4 -10 0
EBITDA (mln) 33 160 159 171 21 166 169 164 51 168 35 31 55 160 154 172 32 159 157 163 45 -43 243 40 74 30 34 21 63 -1 -16 51 54 37 43 19 55 39 175 41 25 0
EBITDA(%) 17.1% 11.6% 18.8% 16.7% 11.2% 15.8% 18.2% 17.1% 26.3% 16.3% 18.4% 14.8% 27.5% 16.9% 26.2% 26.2% 17.9% 28.8% 25.6% 21.7% 20.9% -34.02% 36.2% 22.1% 43.3% 18.1% 20.1% 12.2% 35.1% -0.59% -14.56% -0.54% 26.6% 15.2% 20.4% 8.5% 24.4% 15.8% 2.5% 18.1% 11.6% 0.0%
NOPLAT (mln) 30 18 33 30 18 28 34 30 48 30 33 29 53 29 51 58 30 62 50 41 41 -45 74 38 80 28 32 19 68 -2 -21 24 56 29 44 17 58 35 40 37 35 16
Podatek (mln) 1 4 4 6 -9 7 8 8 13 6 8 7 22 4 9 11 5 10 9 8 10 -10 15 7 16 4 6 4 14 -0 -6 5 9 5 9 3 13 7 8 6 6 3
Zysk Netto (mln) 29 14 29 24 27 21 26 23 36 23 25 22 31 26 42 48 26 52 41 33 32 -35 60 31 64 23 26 15 55 -2 -16 19 47 24 35 14 46 28 32 30 28 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.35% 50.0% -9.93% -7.76% 33.0% 10.5% -5.70% -3.10% -11.83% 10.3% 71.4% 117.4% -18.21% 102.3% -4.24% -31.09% 24.2% -167.37% 46.4% -5.18% 101.3% 166.2% -55.70% -51.77% -14.38% -109.96% -159.09% 27.3% -14.05% 1126.1% 323.7% -26.70% -3.18% 19.9% -9.17% 116.4% -37.94% -54.77%
Zysk netto (%) 15.1% 7.9% 15.3% 12.3% 14.5% 10.9% 13.0% 11.7% 18.4% 11.8% 13.0% 10.4% 15.6% 13.6% 20.8% 20.8% 14.3% 23.5% 19.9% 16.3% 15.1% -27.48% 28.2% 17.1% 33.5% 14.1% 15.4% 8.9% 27.4% -1.51% -11.53% 9.3% 21.2% 11.4% 16.2% 6.9% 20.2% 12.7% 14.6% 13.5% 13.1% 6.3%
EPS 0.92 0.44 0.91 0.76 0.83 0.67 0.82 0.7 1.1 0.72 0.76 0.67 0.96 0.78 1.29 1.45 0.78 1.6 1.27 1.03 1.0 -1.14 1.98 1.06 2.21 0.81 0.93 0.53 1.96 -0.0827 -0.56 0.7 1.73 0.87 1.31 0.54 1.78 1.12 1.25 1.22 1.13 0.52
EPS (rozwodnione) 0.92 0.43 0.9 0.75 0.82 0.66 0.81 0.69 1.08 0.7 0.75 0.66 0.94 0.77 1.28 1.43 0.77 1.57 1.25 1.01 0.99 -1.12 1.97 1.05 2.19 0.8 0.92 0.53 1.94 -0.0819 -0.56 0.7 1.72 0.86 1.3 0.54 1.77 1.11 1.25 1.21 1.13 0.52
Ilośc akcji (mln) 32 32 32 32 32 32 33 32 32 32 32 33 33 33 33 33 33 32 32 32 32 31 30 29 29 29 28 28 28 28 28 27 27 27 27 26 26 25 25 25 25 25
Ważona ilośc akcji (mln) 32 32 33 33 33 33 33 32 33 33 33 33 33 33 33 33 33 33 32 32 32 31 30 30 29 29 29 28 28 28 28 27 27 27 27 26 26 26 25 25 25 25
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