Wall Street Experts
ver. ZuMIgo(08/25)
Fairfax Financial Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 36 776
EBIT TTM (mln): 5 590
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 |
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 |
Przychód (mln) |
3,988 |
4,120 |
3,848 |
5,058 |
5,714 |
5,793 |
5,878 |
6,804 |
7,484 |
7,975 |
6,636 |
6,164 |
7,475 |
8,008 |
5,848 |
9,912 |
9,408 |
9,275 |
15,006 |
16,508 |
21,181 |
19,791 |
25,802 |
25,816 |
37,753 |
Przychód Δ r/r |
0.0% |
3.3% |
-6.6% |
31.4% |
13.0% |
1.4% |
1.5% |
15.7% |
10.0% |
6.6% |
-16.8% |
-7.1% |
21.3% |
7.1% |
-27.0% |
69.5% |
-5.1% |
-1.4% |
61.8% |
10.0% |
28.3% |
-6.6% |
30.4% |
0.1% |
46.2% |
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% |
97.5% |
97.8% |
99.0% |
97.5% |
100.0% |
93.3% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
83.0% |
EBIT (mln) |
78 |
87 |
-354 |
501 |
609 |
230 |
-363 |
924 |
2,016 |
2,388 |
1,238 |
545 |
203 |
857 |
-799 |
2,513 |
769 |
-429 |
2,480 |
767 |
-3,272 |
-4,294 |
-1,031 |
1,342 |
1,767 |
EBIT Δ r/r |
0.0% |
11.2% |
-507.3% |
-241.3% |
21.7% |
-62.3% |
-258.1% |
-354.3% |
118.3% |
18.4% |
-48.2% |
-56.0% |
-62.8% |
322.9% |
-193.2% |
-414.6% |
-69.4% |
-155.8% |
-677.7% |
-69.1% |
-526.4% |
31.3% |
-76.0% |
-230.1% |
31.7% |
EBIT (%) |
2.0% |
2.1% |
-9.2% |
9.9% |
10.7% |
4.0% |
-6.2% |
13.6% |
26.9% |
29.9% |
18.7% |
8.8% |
2.7% |
10.7% |
-13.7% |
25.4% |
8.2% |
-4.6% |
16.5% |
4.6% |
-15.4% |
-21.7% |
-4.0% |
5.2% |
4.7% |
Koszty finansowe (mln) |
97 |
120 |
106 |
87 |
146 |
165 |
202 |
210 |
210 |
159 |
166 |
195 |
214 |
208 |
211 |
206 |
219 |
243 |
331 |
347 |
472 |
476 |
514 |
453 |
519 |
EBITDA (mln) |
97 |
115 |
-310 |
544 |
661 |
272 |
-338 |
880 |
2,026 |
2,410 |
1,274 |
591 |
262 |
928 |
-694 |
2,607 |
902 |
-238 |
2,761 |
1,117 |
-2,660 |
-3,542 |
-100 |
2,025 |
1,767 |
EBITDA(%) |
2.4% |
2.8% |
-8.1% |
10.7% |
11.6% |
4.7% |
-5.8% |
12.9% |
27.1% |
30.2% |
19.2% |
9.6% |
3.5% |
11.6% |
-11.9% |
26.3% |
9.6% |
-2.6% |
18.4% |
6.8% |
-12.6% |
-17.9% |
-0.4% |
7.8% |
4.7% |
Podatek (mln) |
-105 |
-124 |
-243 |
150 |
192 |
83 |
-67 |
486 |
711 |
756 |
215 |
-120 |
-56 |
116 |
-437 |
673 |
-18 |
-160 |
408 |
44 |
262 |
207 |
726 |
425 |
828 |
Zysk Netto (mln) |
86 |
83 |
-217 |
256 |
271 |
-18 |
-498 |
216 |
1,083 |
1,474 |
857 |
469 |
45 |
466 |
-573 |
1,577 |
522 |
-512 |
1,696 |
331 |
1,958 |
37 |
3,401 |
1,147 |
4,382 |
Zysk netto Δ r/r |
0.0% |
-3.5% |
-363.3% |
-217.7% |
5.9% |
-106.6% |
2697.2% |
-143.4% |
401.3% |
36.0% |
-41.9% |
-45.3% |
-90.4% |
934.1% |
-222.9% |
-375.0% |
-66.9% |
-198.1% |
-430.9% |
-80.5% |
491.8% |
-98.1% |
8993.9% |
-66.3% |
282.0% |
Zysk netto (%) |
2.1% |
2.0% |
-5.6% |
5.1% |
4.7% |
-0.3% |
-8.5% |
3.2% |
14.5% |
18.5% |
12.9% |
7.6% |
0.6% |
5.8% |
-9.8% |
15.9% |
5.6% |
-5.5% |
11.3% |
2.0% |
9.2% |
0.2% |
13.2% |
4.4% |
11.6% |
EPS |
6.37 |
6.3 |
-17.61 |
18.2 |
18.55 |
-1.29 |
-30.27 |
12.17 |
61.2 |
80.38 |
43.99 |
22.95 |
2.21 |
23.22 |
-28.16 |
74.43 |
23.67 |
-22.27 |
66.74 |
12.03 |
74.49 |
1.8 |
128.2 |
65.79 |
190.3 |
EPS (rozwodnione) |
6.37 |
6.3 |
-17.61 |
18.2 |
18.23 |
-1.29 |
-30.27 |
11.92 |
58.38 |
79.53 |
43.75 |
21.31 |
2.21 |
22.94 |
-28.16 |
73.01 |
23.15 |
-22.27 |
64.98 |
11.65 |
71.41 |
1.72 |
121.17 |
61.37 |
176.42 |
Ilośc akcji (mln) |
13 |
13 |
12 |
14 |
15 |
14 |
16 |
18 |
18 |
18 |
18 |
20 |
20 |
20 |
20 |
21 |
22 |
23 |
25 |
28 |
21 |
21 |
21 |
17 |
17 |
Ważona ilośc akcji (mln) |
13 |
13 |
12 |
14 |
15 |
14 |
16 |
19 |
19 |
19 |
20 |
22 |
20 |
23 |
20 |
22 |
25 |
23 |
27 |
28 |
22 |
22 |
22 |
19 |
19 |
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 |