The Hartford Financial Services Group, Inc.

Rachunek Zysków i Strat





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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 13,528 14,703 15,147 15,907 18,733 22,693 27,083 26,500 25,916 9,219 24,701 22,383 21,859 26,412 26,236 18,614 18,377 18,300 16,974 18,955 20,740 20,523 22,390 22,362 24,527 26,535
Przychód Δ r/r 0.0% 8.7% 3.0% 5.0% 17.8% 21.1% 19.3% -2.2% -2.2% -64.4% 167.9% -9.4% -2.3% 20.8% -0.7% -29.1% -1.3% -0.4% -7.2% 11.7% 9.4% -1.0% 9.1% -0.1% 9.7% 8.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 87.8% 88.1% 87.7% 85.0% 56.7% 84.8% 79.2% 79.9% 80.2% 83.7% 78.4% 79.5% 80.1% 74.2% 77.4% 77.9% 78.2% 78.7% 78.4% 100.0% 100.0%
EBIT (mln) 1,149 1,364 312 1,068 -550 2,751 3,237 3,879 4,268 -4,248 -1,252 2,772 576 -33 310 -551 9 1,143 -262 2,373 2,390 1,994 2,815 3,025 3,301 0
EBIT Δ r/r 0.0% 18.7% -77.1% 242.3% -151.5% -600.2% 17.7% 19.8% 10.0% -199.5% -70.5% -321.4% -79.2% -105.7% -1039.4% -277.7% -101.6% 12600.0% -122.9% -1005.7% 0.7% -16.6% 41.2% 7.5% 9.1% -100.0%
EBIT (%) 8.5% 9.3% 2.1% 6.7% -2.9% 12.1% 12.0% 14.6% 16.5% -46.1% -5.1% 12.4% 2.6% -0.1% 1.2% -3.0% 0.0% 6.2% -1.5% 12.5% 11.5% 9.7% 12.6% 13.5% 13.5% 0.0%
Koszty finansowe (mln) 0 0 0 0 0 251 252 277 263 343 476 508 508 457 397 376 357 339 316 298 259 236 234 213 199 199
EBITDA (mln) 1,207 1,427 384 1,172 -331 3,025 3,798 4,485 5,062 -3,887 -782 3,368 1,492 392 515 1,800 2,717 1,541 -1,431 2,840 2,456 2,066 2,886 3,096 -234 0
EBITDA(%) 8.9% 9.7% 2.5% 7.4% -1.8% 13.3% 14.0% 16.9% 19.5% -42.2% -3.2% 15.0% 6.8% 1.5% 2.0% 9.7% 14.8% 8.4% -8.4% 15.0% 11.8% 10.1% 12.9% 13.8% -1.0% 0.0%
Podatek (mln) 287 390 -195 68 -459 385 711 857 1,056 -1,842 -841 584 -346 -494 -247 350 305 -92 985 268 475 383 531 443 584 738
Zysk Netto (mln) 862 974 507 1,000 -91 2,115 2,274 2,745 2,949 -2,749 -887 1,680 712 -38 176 798 1,682 896 -3,131 1,807 2,085 1,737 2,371 1,819 2,504 3,111
Zysk netto Δ r/r 0.0% 13.0% -47.9% 97.2% -109.1% -2424.2% 7.5% 20.7% 7.4% -193.2% -67.7% -289.4% -57.6% -105.3% -563.2% 353.4% 110.8% -46.7% -449.4% -157.7% 15.4% -16.7% 36.5% -23.3% 37.7% 24.2%
Zysk netto (%) 6.4% 6.6% 3.3% 6.3% -0.5% 9.3% 8.4% 10.4% 11.4% -29.8% -3.6% 7.5% 3.3% -0.1% 0.7% 4.3% 9.2% 4.9% -18.4% 9.5% 10.1% 8.5% 10.6% 8.1% 10.2% 11.7%
EPS 3.83 4.42 2.13 4.01 -0.33 7.24 7.63 8.89 9.32 -8.9 -2.56 2.7 1.53 -0.0868 0.37 1.81 4.05 2.31 -8.61 4.96 5.78 4.79 6.71 5.52 8.09 10.7
EPS (rozwodnione) 3.79 4.34 2.1 3.97 -0.33 7.12 7.44 8.69 9.24 -8.9 -2.45 2.49 1.38 -0.0781 0.34 1.73 3.96 2.27 -8.45 4.96 5.71 4.76 6.62 5.44 7.97 10.53
Ilośc akcji (mln) 225 221 238 249 272 292 298 309 316 309 346 432 432 438 448 442 416 388 364 358 361 358 349 325 307 293
Ważona ilośc akcji (mln) 228 224 241 252 272 297 306 316 319 309 362 482 478 487 491 460 425 395 370 364 365 361 354 330 312 298
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