Enstar Group Limited

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) 4 5 5 30 17 17 31 82 96 50 102 136 109 160 421 854 988 1,125 1,061 786 2,544 2,543 864 -1,078 1,429 1,205
Przychód Δ r/r 0.0% 4.0% 16.8% 461.6% -44.6% 0.4% 85.6% 163.6% 17.5% -48.0% 103.0% 33.8% -20.0% 46.6% 163.9% 102.8% 15.7% 13.9% -5.7% -25.9% 223.7% -0.0% -66.0% -224.8% -232.6% -15.7%
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) 2 9 2 29 16 15 28 84 59 152 180 271 188 221 257 238 258 320 333 -130 905 1,779 500 -789 -87 814
EBIT Δ r/r 0.0% 289.2% -78.8% 1425.1% -43.2% -6.2% 83.9% 200.5% -29.5% 156.3% 18.9% 50.5% -30.9% 17.7% 16.3% -7.3% 8.3% 24.4% 4.0% -139.1% -795.7% 96.5% -71.9% -257.8% -89.0% -1035.6%
EBIT (%) 51.5% 192.7% 34.9% 94.8% 97.2% 90.8% 90.0% 102.6% 61.5% 303.0% 177.4% 199.5% 172.3% 138.4% 61.0% 27.9% 26.1% 28.5% 31.4% -16.6% 35.6% 70.0% 57.9% 73.2% -6.1% 67.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 2 5 23 18 10 9 8 12 13 19 21 28 26 52 58 68 89 90 89
EBITDA (mln) 2 9 2 29 16 15 28 86 60 153 182 273 214 222 258 244 313 355 366 -97 941 1,838 574 -740 19 1,553
EBITDA(%) 53.8% 194.8% 36.8% 94.9% 97.2% 90.8% 90.0% 105.6% 62.7% 304.6% 178.5% 200.6% 196.8% 139.3% 61.2% 28.5% 31.7% 31.6% 34.5% -12.3% 37.0% 72.3% 66.4% 68.6% 1.3% 128.9%
Podatek (mln) 0 1 0 6 3 5 9 -0 -7 47 28 87 25 44 36 11 18 35 -6 -6 4 24 27 -12 -250 62
Zysk Netto (mln) 2 8 2 22 13 10 19 82 62 82 135 174 154 168 209 214 220 265 311 -150 938 1,759 538 -871 1,118 540
Zysk netto Δ r/r 0.0% 288.6% -81.0% 1329.0% -41.2% -21.4% 83.3% 332.4% -25.0% 32.0% 65.8% 28.8% -11.7% 9.3% 24.2% 2.5% 3.1% 20.2% 17.6% -148.2% -724.5% 87.5% -69.4% -261.9% -228.4% -51.7%
Zysk netto (%) 48.4% 180.9% 29.3% 74.7% 79.3% 62.1% 61.3% 100.5% 64.2% 162.8% 132.9% 127.9% 141.2% 105.3% 49.6% 25.0% 22.3% 23.5% 29.4% -19.1% 36.9% 69.2% 62.3% 80.8% 78.2% 44.8%
EPS 0.41 1.58 0.3 3.36 3.19 3.98 4.39 8.36 5.27 6.45 10.01 12.91 11.03 10.22 12.62 11.61 11.44 13.72 16.06 -7.26 42.0 79.76 25.33 -50.62 69.22 36.83
EPS (rozwodnione) 0.4 1.55 0.29 3.36 3.19 3.95 4.3 8.26 5.15 6.31 9.84 12.66 10.81 10.1 12.49 11.44 11.35 13.62 15.95 -7.19 42.0 78.79 25.33 -50.62 68.47 35.9
Ilośc akcji (mln) 5 5 5 18 10 10 18 10 12 13 14 13 14 16 17 18 19 19 19 21 21 22 20 17 16 15
Ważona ilośc akcji (mln) 5 5 5 18 10 10 19 10 12 13 14 14 14 17 17 19 19 19 20 21 21 22 20 17 16 15
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