Hagerty, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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 2024-09-30 2024-12-31
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 121 121 136 121 129 167 168 112 199 201 228 201 218 259 276 258 266 311 323 300
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.6% 38.2% 23.8% <span style="color:red">-7.91%</span> 54.4% 19.8% 35.8% 79.7% 9.2% 29.3% 21.1% 28.3% 21.9% 20.0% 17.0% 16.2%
Marża brutto 55.3% 55.3% 58.5% 47.4% 50.2% 57.7% 55.6% 24.7% 66.9% 63.1% 67.6% 62.8% 74.6% 79.4% 81.4% 54.3% 78.9% 60.7% 85.4% 101.4%
Koszty i Wydatki (mln) 115 115 123 132 135 153 167 176 181 204 203 230 229 240 253 -252 -259 -275 313 292
EBIT (mln) 7 7 12 -21 -6 -0 -1 -10 30 -3 15 -2 -6 -17 16 6 12 38 10 6
EBIT Δ kw/kw 212.0% 2481.6% 1135.9% 111.7% 119.6% 90.9% 107.7% 562.5% 629.3% 82.5% 3593100000.0% 127.5% 146.7% 145.9% 59.7% 0.0% 1353442500.0% 691404800.0% 1256043900.0% 2744387900.0%
EBIT (%) 5.5% 5.5% 9.1% <span style="color:red">-17.55%</span> <span style="color:red">-4.59%</span> <span style="color:red">-0.17%</span> <span style="color:red">-0.71%</span> <span style="color:red">-9.00%</span> 15.1% <span style="color:red">-1.52%</span> 6.8% <span style="color:red">-0.76%</span> <span style="color:red">-2.62%</span> <span style="color:red">-6.72%</span> 5.8% 2.1% 4.6% 12.2% 3.1% 2.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 2 6 4 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 1 0 1 0 6 4 6 7 7 12 0 0
Amortyzacja (mln) 2 2 3 4 4 5 6 7 7 8 9 10 14 10 11 11 11 10 9 9
EBITDA (mln) 9 9 16 0 0 6 0 -14 0 0 0 0 0 0 34 25 24 48 0 0
EBITDA(%) 7.5% 7.5% 11.5% <span style="color:red">-14.59%</span> <span style="color:red">-1.20%</span> 11.4% 4.1% <span style="color:red">-52.57%</span> 18.7% 2.6% 10.7% 4.0% 3.7% <span style="color:red">-2.71%</span> 14.6% 6.4% 11.7% 15.4% 0.0% 0.0%
NOPLAT (mln) 7 7 12 -11 -6 14 1 -64 18 -3 26 -29 -11 19 23 14 13 48 18 14
Podatek (mln) 1 1 1 1 1 2 2 2 2 2 -0 3 4 4 5 5 5 6 -1 5
Zysk Netto (mln) 5 5 11 -12 -7 13 -0 -52 16 -6 26 -32 -15 2 5 15 -1 10 5 95
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-227.05%</span> 135.1% <span style="color:red">-104.35%</span> 346.6% <span style="color:red">-334.62%</span> <span style="color:red">-143.70%</span> <span style="color:red">-5496.24%</span> <span style="color:red">-37.61%</span> <span style="color:red">-194.09%</span> <span style="color:red">-143.70%</span> <span style="color:red">-79.29%</span> <span style="color:red">-145.21%</span> <span style="color:red">-91.01%</span> 331.5% <span style="color:red">-8.76%</span> 553.0%
Zysk netto (%) 4.4% 4.4% 8.1% <span style="color:red">-9.53%</span> <span style="color:red">-5.27%</span> 7.5% <span style="color:red">-0.28%</span> <span style="color:red">-46.20%</span> 8.0% <span style="color:red">-2.74%</span> 11.3% <span style="color:red">-16.03%</span> <span style="color:red">-6.90%</span> 0.9% 1.9% 5.6% <span style="color:red">-0.51%</span> 3.3% 1.5% 31.7%
EPS 53.57 53.57 0.13 -0.14 -0.0827 0.15 -0.0058 -0.63 0.19 -0.0668 0.31 -0.39 -0.18 0.03 0.0634 0.14 -0.016 0.0996 0.0312 -0.0859
EPS (rozwodnione) 53.57 53.57 0.13 -0.14 -0.0827 0.15 -0.0058 -0.63 0.19 -0.0668 0.0768 -0.0952 -0.0444 0.03 0.0158 0.0339 -0.004 0.0996 0.0312 -0.085
Ilośc akcji (mln) 0 0 82 82 82 82 82 82 82 82 83 83 83 84 84 85 85 86 90 88
Ważona ilośc akcji (mln) 0 0 82 82 82 82 82 82 82 82 337 338 338 338 338 347 340 86 90 89
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD