The Hartford Financial Services Group, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 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 2024 2024 2025 2025 2025
Kwartał 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 Q3 Q4 Q1 Q2 Q3
Data 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 2024-09-30 2024-12-31 2025-03-31 2025-06-30 2025-09-30
Przychód (mln) 4,768 4,617 4,685 4,562 4,513 4,391 4,677 4,695 4,537 4,655 4,769 4,684 2,866 4,691 4,789 4,842 4,633 4,940 5,092 5,347 5,361 4,956 5,068 5,171 5,328 5,299 5,589 5,686 6,017 5,393 5,215 5,580 6,016 5,910 6,017 6,168 6,400 6,400 6,470 6,714 6,800 6,771 6,987 7,147
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.35% -4.89% -0.17% 2.9% 0.5% 6.0% 2.0% -0.23% -36.83% 0.8% 0.4% 3.4% 61.7% 5.3% 6.3% 10.4% 15.7% 0.3% -0.47% -3.29% -0.62% 6.9% 10.3% 10.0% 12.9% 1.8% -6.69% -1.86% -0.02% 9.6% 15.4% 10.5% 6.4% 8.3% 7.5% 8.9% 6.2% 5.8% 8.0% 6.4%
Marża brutto 305.9% 79.5% 80.6% 78.7% 323.6% 79.3% 80.5% 80.9% 323.3% 79.3% 64.5% 78.8% 439.6% 77.9% 77.7% 77.5% 316.7% 78.8% 77.6% 78.2% 301.4% 76.3% 77.8% 78.9% 301.1% 78.4% 78.5% 78.9% 292.7% 77.6% 76.6% 78.4% 19.7% 79.4% 79.6% 80.1% 100.0% 15.0% 14.9% 14.6% 15.6% 12.0% 18.5% 18.2%
Koszty i Wydatki (mln) 4,173 3,992 4,215 4,183 4,009 4,010 4,507 4,167 4,812 4,168 4,908 4,428 2,747 4,172 4,252 4,312 4,466 4,165 4,636 4,694 4,685 4,612 4,476 4,639 4,473 4,996 4,278 5,103 4,175 4,724 4,661 5,087 5,284 5,231 5,345 1,226 -5,399 5,489 5,558 5,762 5,726 5,988 5,741 5,829
EBIT (mln) -551 719 559 9 9 467 255 614 27,152 570 -58 338 -262 768 434 604 1,485 839 519 720 2,085 408 649 590 20,591 360 1,167 641 962 872 593 807 904 703 672 813 1,001 911 912 952 1,074 783 1,246 1,318
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 101.6% -35.05% -54.38% 6722.2% 301588.9% 22.1% -122.75% -44.95% -100.96% 34.7% 848.3% 78.7% 666.8% 9.2% 19.6% 19.2% 40.4% -51.37% 25.0% -18.06% 887.6% -11.76% 79.8% 8.6% -95.33% 142.2% -49.19% 25.9% -6.03% -19.38% 13.3% 0.7% 10.7% 29.6% 35.7% 17.1% 7.3% -14.05% 36.6% 38.4%
EBIT (%) -11.56% 15.6% 11.9% 0.2% 0.2% 10.6% 5.5% 13.1% 598.5% 12.2% -1.22% 7.2% -9.14% 16.4% 9.1% 12.5% 32.1% 17.0% 10.2% 13.5% 38.9% 8.2% 12.8% 11.4% 386.5% 6.8% 20.9% 11.3% 16.0% 16.2% 11.4% 14.5% 15.0% 11.9% 11.2% 13.2% 15.6% 14.2% 14.1% 14.2% 15.8% 11.6% 17.8% 18.4%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 3 2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 57 58 57 55 49 0 0 0 0 0 0 0
Koszty finansowe (mln) 94 94 89 88 86 86 85 86 82 83 81 82 70 80 79 69 70 64 63 67 65 64 57 58 57 57 57 58 62 62 51 50 50 50 50 50 49 50 50 49 50 50 50 50
Amortyzacja (mln) 124 101 72 72 128 95 89 112 102 96 95 109 99 116 121 122 108 108 113 112 118 134 135 142 151 174 173 168 165 168 164 153 140 129 129 128 457 127 60 85 84 92 94 75
EBITDA (mln) 957 820 631 9 718 562 344 726 -91 666 37 447 -111 884 737 726 345 947 632 832 859 542 784 732 860 534 1,340 809 1,127 773 767 634 922 832 851 991 1,456 1,038 972 1,037 1,158 875 1,340 1,443
EBITDA(%) 14.7% 17.8% 13.5% 12.0% 15.9% 12.8% 7.4% 15.5% -2.01% 14.3% 0.8% 9.5% -90.06% 18.8% 18.5% 15.0% 7.4% 19.2% 12.4% 15.6% 16.0% 10.9% 15.5% 14.2% 16.1% 10.1% 24.0% 14.2% 18.7% 19.3% -0.84% 17.2% 15.3% 14.1% 11.2% 13.2% -0.88% 16.2% 15.0% 15.4% 17.0% 12.9% 19.2% 20.2%
NOPLAT (mln) 444 625 470 379 504 381 170 528 -275 487 -139 256 119 519 537 530 167 775 456 653 676 344 592 532 652 303 1,110 583 900 543 554 431 732 653 672 813 950 911 912 952 1,074 783 1,246 1,318
Podatek (mln) 99 158 57 7 83 58 -46 90 -194 109 -99 22 953 91 103 103 -29 145 84 118 128 71 124 73 115 54 205 101 171 98 110 92 143 118 125 162 179 158 174 185 221 153 251 238
Zysk Netto (mln) 382 467 413 381 421 323 216 438 -81 378 -40 234 -3,703 597 582 432 196 625 372 524 543 268 463 453 532 244 900 476 724 438 439 334 589 535 547 651 771 753 738 767 853 630 995 1,080
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.2% -30.84% -47.70% 15.0% -119.24% 17.0% -118.52% -46.58% 4471.6% 57.9% 1555.0% 84.6% 105.3% 4.7% -36.08% 21.3% 177.0% -57.12% 24.5% -13.55% -2.03% -8.96% 94.4% 5.1% 36.1% 79.5% -51.22% -29.83% -18.65% 22.1% 24.6% 94.9% 30.9% 40.7% 34.9% 17.8% 10.6% -16.33% 34.8% 40.8%
Zysk netto (%) 8.0% 10.1% 8.8% 8.4% 9.3% 7.4% 4.6% 9.3% -1.79% 8.1% -0.84% 5.0% -129.20% 12.7% 12.2% 8.9% 4.2% 12.7% 7.3% 9.8% 10.1% 5.4% 9.1% 8.8% 10.0% 4.6% 16.1% 8.4% 12.0% 8.1% 8.4% 6.0% 9.8% 9.1% 9.1% 10.6% 12.0% 11.8% 11.4% 11.4% 12.5% 9.3% 14.2% 15.1%
EPS 0.89 1.11 0.99 0.92 1.03 0.81 0.55 1.14 -0.22 1.02 -0.11 0.65 -10.37 1.67 0.41 1.2 0.53 1.74 1.03 1.45 1.51 0.75 1.29 1.26 1.48 0.68 2.54 1.38 2.18 1.3 1.34 1.05 1.85 1.7 1.75 2.14 2.53 2.51 2.48 2.6 2.93 2.18 3.49 3.82
EPS (rozwodnione) 0.86 1.08 0.96 0.9 1.01 0.79 0.54 1.12 -0.22 1.0 -0.11 0.64 -10.18 1.64 0.41 1.19 0.52 1.71 1.02 1.43 1.49 0.74 1.29 1.26 1.47 0.67 2.51 1.36 2.11 1.3 1.32 1.04 1.81 1.68 1.73 2.11 2.53 2.47 2.44 2.56 2.88 2.15 3.44 3.77
Ilość akcji (mln) 430 423 419 414 407 398 392 384 371 371 362 360 357 358 358 359 359 360 361 361 360 358 358 358 358 358 354 346 335 332 327 322 315 314 309 305 300 298 296 293 293 287 284 281
Ważona ilość akcji (mln) 443 434 428 423 416 406 399 390 371 379 366 367 364 364 364 364 364 365 365 365 364 361 359 360 362 362 358 351 345 337 332 326 323 319 313 309 305 303 300 298 298 291 288 285
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 USD USD USD USD