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
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