Erie Indemnity Company

Rachunek Zysków i Strat





Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 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
Data sprawozdania 2000-03-23 2001-03-23 2002-03-12 2003-03-27 2004-03-08 2005-02-24 2006-02-22 2007-02-26 2008-02-27 2009-02-26 2010-02-25 2011-02-24 2012-02-27 2013-02-26 2014-02-27 2015-02-26 2016-02-25 2017-02-23 2018-02-22 2019-02-21 2020-02-27 2021-02-25 2022-02-24 2023-03-01 2024-02-26 2025-02-27
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 706 763 818 1 008 1 118 1 203 1 202 1 191 1 180 1 068 1 196 4 762 4 675 5 381 6 110 6 011 1 522 1 617 1 718 2 409 2 517 2 569 2 701 2 841 3 260 3 862
Przychód Δ r/r 0.0% 8.1% 7.1% 23.2% 10.9% 7.6% -0.0% -0.9% -0.9% -9.5% 12.0% 298.1% -1.8% 15.1% 13.5% -1.6% -74.7% 6.3% 6.2% 40.2% 4.5% 2.1% 5.1% 5.2% 14.8% 18.5%
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% 15.8% 14.4% 14.3% 13.3% 15.7% 17.5%
EBIT (mln) 209 224 183 257 228 332 224 299 312 109 157 501 259 440 1 567 425 266 320 317 374 -213 -267 -286 378 514 676
EBIT Δ r/r 0.0% 7.3% -18.3% 40.5% -11.2% 45.2% -32.4% 33.3% 4.4% -65.0% 44.2% 218.5% -48.3% 69.9% 256.1% -72.9% -37.4% 20.3% -1.0% 17.9% -157.0% 25.3% 7.3% -232.3% 35.9% 31.5%
EBIT (%) 29.6% 29.3% 22.4% 25.5% 20.4% 27.6% 18.7% 25.1% 26.4% 10.2% 13.1% 10.5% 5.5% 8.2% 25.6% 7.1% 17.5% 19.8% 18.5% 15.5% -8.5% -10.4% -10.6% 13.3% 15.8% 17.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 1 4 2 0 0
EBITDA (mln) 211 227 185 261 306 371 380 339 343 146 195 513 263 440 703 425 266 320 317 374 -213 -267 -286 430 568 821
EBITDA(%) 29.8% 29.7% 22.6% 25.9% 27.4% 30.8% 31.6% 28.5% 29.1% 13.7% 16.3% 10.8% 5.6% 8.2% 11.5% 7.1% 17.5% 19.8% 18.5% 15.5% -8.5% -10.4% -10.6% 15.1% 17.4% 21.3%
Podatek (mln) 66 72 61 85 102 105 112 99 99 40 49 339 90 280 519 257 92 110 119 83 80 75 79 78 116 157
Zysk Netto (mln) 143 152 122 172 200 226 231 204 213 69 108 162 169 160 163 168 175 210 197 288 317 293 298 299 446 600
Zysk netto Δ r/r 0.0% 6.5% -19.8% 40.8% 16.0% 13.4% 2.1% -11.7% 4.4% -67.5% 56.7% 49.3% 4.3% -5.3% 1.9% 3.1% 4.0% 20.4% -6.4% 46.3% 9.9% -7.4% 1.6% 0.2% 49.4% 34.6%
Zysk netto (%) 20.3% 20.0% 14.9% 17.1% 17.9% 18.8% 19.2% 17.1% 18.0% 6.5% 9.1% 3.4% 3.6% 3.0% 2.7% 2.8% 11.5% 13.0% 11.5% 12.0% 12.6% 11.4% 11.0% 10.5% 13.7% 15.5%
EPS 1.95 2.12 1.71 2.68 3.09 3.54 3.69 3.45 3.8 1.34 2.1 3.18 3.45 3.38 3.46 3.59 3.75 4.52 4.23 4.93 6.8 6.3 6.4 6.41 9.58 12.89
EPS (rozwodnione) 1.95 2.12 1.71 2.41 2.81 3.21 3.34 3.13 3.43 1.19 1.89 2.85 3.08 2.99 3.08 3.18 3.33 4.01 3.76 4.93 6.01 5.57 5.65 5.67 8.47 11.48
Ilośc akcji (mln) 73 72 71 71 71 70 69 65 62 58 57 57 55 53 53 52 52 52 52 58 47 47 47 47 47 46
Ważona ilośc akcji (mln) 74 72 71 71 71 77 76 72 68 64 64 63 61 60 59 59 59 59 58 58 53 53 53 53 53 53
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