Hagerty, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 158
EBIT TTM (mln): 56
index 0 1 2 3 4 5 6
Rok finansowy 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 302 397 500 577 829 1,012 1,200
Przychód Δ r/r 0.0% 31.7% 25.7% 15.4% 43.9% 22.0% 18.6%
Marża brutto 100.0% 55.0% 54.3% 70.2% 65.2% 78.6% 81.5%
EBIT (mln) 9 11 16 -91 41 10 66
EBIT Δ r/r 0.0% 26.0% 46.1% -676.1% -145.0% -74.7% 538.1%
EBIT (%) 2.9% 2.7% 3.2% -15.8% 5.0% 1.0% 5.5%
Koszty finansowe (mln) 0 0 0 -2 2 23 0
EBITDA (mln) 16 20 28 -69 75 113 168
EBITDA(%) 5.4% 5.0% 5.5% -12.0% 9.0% 11.2% 14.0%
Podatek (mln) 0 7 5 7 7 17 15
Zysk Netto (mln) 8 4 10 -61 4 20 17
Zysk netto Δ r/r 0.0% -50.4% 141.7% -703.5% -106.6% 396.0% -15.9%
Zysk netto (%) 2.8% 1.1% 2.0% -10.6% 0.5% 2.0% 1.4%
EPS 0.1 0.0511 0.12 -0.75 0.0493 0.19 1.25
EPS (rozwodnione) 0.1 0.0511 0.12 -0.75 0.0121 0.0934 1.23
Ilośc akcji (mln) 82 82 82 82 83 84 88
Ważona ilośc akcji (mln) 82 82 82 82 336 340 89
Waluta USD USD USD USD USD USD USD