Heritage Insurance Holdings, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 6 99 234 395 439 407 480 511 593 632 662 738 817
Przychód Δ r/r 0.0% 1654.6% 136.7% 68.8% 11.2% -7.4% 18.1% 6.5% 16.1% 6.4% 4.9% 11.4% 10.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.7% 100.0%
EBIT (mln) -4 55 74 150 57 50 59 27 -12 -91 -157 63 94
EBIT Δ r/r 0.0% -1568.4% 33.8% 102.4% -62.2% -12.7% 19.1% -54.2% -143.5% 673.3% 73.1% -140.2% 48.1%
EBIT (%) -67.1% 56.2% 31.8% 38.1% 12.9% 12.2% 12.3% 5.3% -2.0% -14.4% -23.8% 8.6% 11.5%
Koszty finansowe (mln) 1 0 0 0 0 11 20 9 8 8 9 11 11
EBITDA (mln) -4 56 75 152 66 15 86 37 -4 -82 -149 63 94
EBITDA(%) -67.1% 56.3% 32.1% 38.4% 15.0% 3.7% 17.9% 7.3% -0.6% -13.1% -22.5% 8.6% 11.5%
Podatek (mln) 1 21 27 58 23 -5 12 12 -7 -1 -12 7 21
Zysk Netto (mln) -5 34 47 93 34 -1 27 29 9 -75 -154 45 62
Zysk netto Δ r/r 0.0% -725.9% 37.7% 96.4% -63.4% -103.3% -2526.7% 5.5% -67.4% -901.3% 106.6% -129.4% 35.8%
Zysk netto (%) -97.1% 34.6% 20.1% 23.4% 7.7% -0.3% 5.7% 5.6% 1.6% -11.8% -23.3% 6.1% 7.5%
EPS -0.19 1.18 1.92 3.08 1.14 -0.0418 1.05 0.98 0.33 -2.69 -5.86 1.73 2.01
EPS (rozwodnione) -0.19 1.18 1.82 3.05 1.14 -0.0418 1.04 0.98 0.33 -2.69 -5.86 1.73 2.01
Ilośc akcji (mln) 29 29 25 30 30 27 26 29 28 28 26 26 31
Ważona ilośc akcji (mln) 29 29 26 30 30 27 26 29 28 28 26 26 31
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD