Wall Street Experts
ver. ZuMIgo(08/25)
HCI Group, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 751
EBIT TTM (mln): 235
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
0 |
8 |
50 |
68 |
69 |
95 |
163 |
241 |
266 |
286 |
258 |
244 |
231 |
242 |
274 |
408 |
496 |
551 |
750 |
| Przychód Δ r/r |
0.0% |
inf% |
546.6% |
38.0% |
0.3% |
38.2% |
71.8% |
48.0% |
10.4% |
7.5% |
-9.7% |
-5.3% |
-5.4% |
4.8% |
13.0% |
48.8% |
21.7% |
10.9% |
36.2% |
| Marża brutto |
0.0% |
100.0% |
100.0% |
91.5% |
89.1% |
87.3% |
87.1% |
85.8% |
92.2% |
93.1% |
92.3% |
95.1% |
94.8% |
95.0% |
95.0% |
94.6% |
95.0% |
95.9% |
100.0% |
| EBIT (mln) |
-0 |
2 |
21 |
12 |
1 |
16 |
28 |
106 |
101 |
117 |
58 |
-16 |
45 |
34 |
35 |
-1 |
-65 |
474 |
687 |
| EBIT Δ r/r |
0.0% |
-1731.0% |
1175.0% |
-42.5% |
-90.8% |
1388.7% |
73.7% |
273.6% |
-5.2% |
15.8% |
-50.5% |
-127.0% |
-388.0% |
-24.0% |
2.5% |
-101.7% |
10680.5% |
-833.1% |
44.9% |
| EBIT (%) |
0.0% |
21.3% |
42.0% |
17.5% |
1.6% |
17.3% |
17.5% |
44.2% |
37.9% |
40.9% |
22.4% |
-6.4% |
19.5% |
14.1% |
12.8% |
-0.1% |
-13.0% |
86.1% |
91.6% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
10 |
11 |
11 |
17 |
18 |
13 |
12 |
6 |
8 |
11 |
13 |
| EBITDA (mln) |
-0 |
2 |
21 |
18 |
9 |
17 |
51 |
112 |
116 |
122 |
63 |
11 |
56 |
43 |
44 |
5 |
-57 |
474 |
0 |
| EBITDA(%) |
0.0% |
21.3% |
42.1% |
26.1% |
12.8% |
17.9% |
31.4% |
46.5% |
43.7% |
42.7% |
24.5% |
4.4% |
24.2% |
17.8% |
16.0% |
1.2% |
-11.4% |
86.1% |
0.0% |
| Podatek (mln) |
0 |
1 |
8 |
7 |
3 |
6 |
19 |
41 |
38 |
40 |
18 |
-9 |
9 |
10 |
9 |
4 |
-14 |
28 |
46 |
| Zysk Netto (mln) |
-0 |
1 |
13 |
11 |
5 |
10 |
30 |
66 |
63 |
66 |
29 |
-7 |
18 |
27 |
28 |
7 |
-55 |
79 |
110 |
| Zysk netto Δ r/r |
0.0% |
-1117.0% |
1144.3% |
-13.8% |
-50.3% |
83.8% |
202.7% |
117.4% |
-4.4% |
5.1% |
-55.9% |
-123.8% |
-357.1% |
49.9% |
3.8% |
-73.7% |
-854.0% |
-244.7% |
39.1% |
| Zysk netto (%) |
0.0% |
13.3% |
25.5% |
16.0% |
7.9% |
10.5% |
18.5% |
27.2% |
23.5% |
23.0% |
11.2% |
-2.8% |
7.7% |
11.0% |
10.1% |
1.8% |
-11.0% |
14.4% |
14.7% |
| EPS |
-0.0286 |
0.29 |
2.15 |
1.62 |
0.88 |
1.49 |
3.45 |
5.82 |
5.9 |
6.51 |
2.95 |
-0.81 |
2.25 |
3.32 |
3.55 |
0.89 |
-6.19 |
9.13 |
10.72 |
| EPS (rozwodnione) |
-0.0286 |
0.29 |
2.08 |
1.52 |
0.81 |
1.34 |
3.02 |
5.63 |
5.36 |
5.9 |
2.92 |
-0.81 |
2.25 |
3.31 |
3.49 |
0.84 |
-6.19 |
7.62 |
8.45 |
| Ilośc akcji (mln) |
4 |
3 |
6 |
7 |
6 |
6 |
8 |
11 |
10 |
10 |
9 |
9 |
8 |
8 |
7 |
8 |
9 |
8 |
10 |
| Ważona ilośc akcji (mln) |
4 |
3 |
6 |
7 |
7 |
7 |
10 |
11 |
12 |
11 |
11 |
9 |
8 |
10 |
10 |
9 |
9 |
11 |
13 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |