Fairfax Financial Holdings Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
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Wyceny
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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
Rok finansowy 2014 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
Data 2014-09-30 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
Kwartał 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 Q2
Przychód (mln) 2,566 2,058 2,357 1,416 2,997 2,435 2,177 2,892 2,400 1,807 2,710 3,209 3,871 4,234 4,006 4,166 4,377 4,086 5,510 5,117 4,776 5,778 3,245 5,088 5,084 6,513 5,887 6,610 6,348 6,856 5,798 5,246 6,484 8,244 7,433 5,515 6,293 9,149 9,689 9,885
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.8% 18.3% <span style="color:red">-7.66%</span> 104.2% <span style="color:red">-19.92%</span> <span style="color:red">-25.79%</span> 24.5% 11.0% 61.3% 134.3% 47.8% 29.8% 13.1% <span style="color:red">-3.51%</span> 37.5% 22.8% 9.1% 41.4% <span style="color:red">-41.11%</span> <span style="color:red">-0.56%</span> 6.5% 12.7% 81.4% 29.9% 24.9% 5.3% <span style="color:red">-1.51%</span> <span style="color:red">-20.64%</span> 2.1% 20.2% 28.2% 5.1% <span style="color:red">-2.94%</span> 11.0% 30.3% 79.3%
Marża brutto 100.0% 99.2% 100.0% 100.0% 100.0% 98.6% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.6% 100.0% 100.0% 100.0% 74.8% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 98.5% 100.0% 100.0% 100.0% 96.4% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 84.4% 100.0%
Koszty i Wydatki (mln) 1,950 1,978 2,026 1,789 2,404 2,361 2,172 2,488 2,397 2,772 2,610 2,852 3,527 3,011 2,915 4,066 4,157 4,634 4,513 4,391 4,706 5,339 4,866 4,539 5,005 5,276 4,905 5,042 5,650 5,712 5,550 6,249 6,558 5,704 5,664 4,570 4,802 -5,185 -8,614 -8,535
EBIT (mln) 655 118 372 -323 621 100 25 409 32 -895 178 424 546 1,331 826 165 262 -486 1,064 763 186 725 -1,376 680 292 1,305 1,132 1,606 695 1,208 300 -895 45 2,363 1,585 850 1,373 487 120 1,572
EBIT Δ kw/kw 5.4% 18.0% 1386.0% 179.0% 1858.7% 111.2% 86.0% 3.7% 94.2% 167.2% 78.4% 157.3% 250110000000.0% 373.9% 22.3% 78.4% 41.2% 167.0% 177.3% 12.2% 36.5% 243980000000.0% 221.6% 57.7% 57.9% 8.0% 181700000000.0% 279.6% 1447.2% 48.9% 81.1% 205.3% 96.7% 385.1% 99490000000.0% 45.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 25.5% 5.7% 15.8% <span style="color:red">-22.82%</span> 20.7% 4.1% 1.1% 14.1% 1.3% <span style="color:red">-49.52%</span> 6.6% 13.2% 14.1% 31.4% 20.6% 4.0% 6.0% <span style="color:red">-11.89%</span> 19.3% 14.9% 3.9% 12.6% <span style="color:red">-42.40%</span> 13.4% 5.7% 20.0% 19.2% 24.3% 10.9% 17.6% 5.2% <span style="color:red">-17.05%</span> 0.7% 28.7% 21.3% 15.4% 21.8% 5.3% 1.2% 15.9%
Przychody fiansowe (mln) 74 119 114 147 106 145 153 161 105 136 128 107 152 172 211 178 194 201 236 222 215 208 218 205 182 164 168 161 167 145 169 203 256 333 382 465 513 537 590 614
Koszty finansowe (mln) 52 53 52 57 55 56 55 60 61 67 71 69 96 95 89 86 85 87 112 122 122 117 116 122 121 117 166 118 110 120 104 109 114 126 124 130 125 134 152 160
Amortyzacja (mln) 23 25 26 32 35 40 38 63 47 43 54 60 83 84 75 88 96 91 129 144 186 152 205 187 160 204 178 185 218 347 138 241 119 179 186 193 293 228 157 153
EBITDA (mln) 678 143 398 -292 656 140 63 472 79 -852 232 484 629 1,415 901 253 358 -395 1,193 907 371 878 -1,171 866 452 1,508 1,308 1,793 915 1,556 436 -861 171 2,541 1,739 850 1,373 487 277 -313
EBITDA(%) 26.4% 7.0% 16.9% <span style="color:red">-20.58%</span> 21.9% 5.8% 2.9% 16.3% 3.3% <span style="color:red">-47.11%</span> 8.6% 15.1% 16.2% 33.4% 22.5% 6.1% 8.2% <span style="color:red">-9.66%</span> 21.7% 17.7% 7.8% 15.2% <span style="color:red">-36.09%</span> 17.0% 8.9% 23.2% 22.2% 27.1% 14.4% 22.7% 7.5% <span style="color:red">-16.41%</span> 2.6% 30.8% 23.4% 15.4% 21.8% 5.3% 2.9% <span style="color:red">-3.17%</span>
NOPLAT (mln) 616 80 331 -373 592 74 4 404 2 -965 100 356 343 1,223 1,091 100 220 -549 998 726 70 439 -1,621 549 80 1,237 982 1,568 699 1,144 249 -1,003 -74 2,540 1,769 945 1,491 1,619 924 1,190
Podatek (mln) 141 41 95 -194 141 -59 21 110 -30 -261 25 44 -27 366 53 16 71 -96 183 146 -4 -64 -232 122 38 279 160 287 123 157 70 -88 6 437 365 116 304 29 285 355
Zysk Netto (mln) 447 24 213 -186 413 93 -51 228 1 -702 72 301 466 858 673 52 95 -478 758 483 57 660 -1,259 424 123 898 806 1,190 462 931 179 -915 -79 1,978 1,250 734 1,069 2,077 776 915
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.54%</span> 293.2% <span style="color:red">-123.91%</span> <span style="color:red">-222.56%</span> <span style="color:red">-99.69%</span> <span style="color:red">-852.68%</span> <span style="color:red">-240.78%</span> 32.1% 35715.4% <span style="color:red">-222.31%</span> 837.5% <span style="color:red">-82.73%</span> <span style="color:red">-79.64%</span> <span style="color:red">-155.66%</span> 12.6% 830.1% <span style="color:red">-39.66%</span> <span style="color:red">-238.27%</span> <span style="color:red">-266.13%</span> <span style="color:red">-12.22%</span> 114.5% 36.0% <span style="color:red">-164.00%</span> 180.9% 276.9% 3.7% <span style="color:red">-77.84%</span> <span style="color:red">-176.92%</span> <span style="color:red">-117.15%</span> 112.4% 599.9% <span style="color:red">-180.23%</span> <span style="color:red">-1447.92%</span> 5.0% <span style="color:red">-37.88%</span> 24.6%
Zysk netto (%) 17.4% 1.2% 9.0% <span style="color:red">-13.11%</span> 13.8% 3.8% <span style="color:red">-2.34%</span> 7.9% 0.1% <span style="color:red">-38.81%</span> 2.6% 9.4% 12.0% 20.3% 16.8% 1.2% 2.2% <span style="color:red">-11.69%</span> 13.8% 9.4% 1.2% 11.4% <span style="color:red">-38.81%</span> 8.3% 2.4% 13.8% 13.7% 18.0% 7.3% 13.6% 3.1% <span style="color:red">-17.45%</span> <span style="color:red">-1.22%</span> 24.0% 16.8% 13.3% 17.0% 22.7% 8.0% 9.3%
EPS 21.1 1.12 9.92 -8.35 18.57 4.19 -2.27 9.81 0.0563 -30.31 3.11 13.04 16.85 30.87 24.27 1.88 3.46 -17.48 28.04 17.94 2.13 24.62 -46.98 16.0 4.66 34.28 30.44 45.79 17.43 35.66 6.39 -38.69 -3.36 84.71 53.69 32.06 45.56 119.29 33.65 40.71
EPS (rozwodnione) 20.68 1.12 9.71 -8.34 18.16 4.1 -2.26 9.58 0.056 -30.3 3.03 12.67 16.42 30.06 23.6 1.82 3.34 -17.48 26.98 17.18 2.04 23.58 -46.98 15.26 4.44 32.68 28.91 43.25 16.44 33.64 6.39 -38.54 -3.36 78.45 49.38 29.18 41.72 109.55 30.68 37.17
Ilośc akcji (mln) 21 21 22 22 22 22 22 23 23 23 23 23 28 28 28 28 27 27 27 27 27 27 27 26 26 26 26 26 26 26 28 24 24 17 17 18 17 17 17 16
Ważona ilośc akcji (mln) 22 21 22 22 23 25 23 24 23 23 24 24 28 29 29 28 28 27 28 29 28 28 27 28 30 28 28 28 28 28 28 24 24 19 19 19 19 19 19 18
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD