Kingsway Financial Services 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) 334 397 589 1,155 1,940 2,027 1,923 1,916 2,036 1,476 453 248 229 160 172 188 159 177 193 44 63 66 95 115 109 109
Przychód Δ r/r 0.0% 18.9% 48.4% 96.2% 67.9% 4.5% -5.1% -0.4% 6.2% -27.5% -69.3% -45.2% -7.9% -30.1% 7.8% 9.1% -15.5% 11.3% 9.4% -77.4% 45.0% 4.0% 44.2% 21.0% -4.7% 0.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.4% 97.7% 97.1% 96.7% 96.9% 96.0% 83.1% 92.6% 95.9% 92.6% 79.0% 38.9% 75.6%
EBIT (mln) 15 30 42 53 76 144 180 170 17 -297 -297 -30 -26 -53 -43 -11 -2 -7 -12 -16 -20 -22 -21 38 -0 2
EBIT Δ r/r 0.0% 92.1% 41.3% 26.4% 44.2% 90.0% 24.8% -5.6% -89.7% -1804.1% -0.2% -90.0% -11.7% 104.3% -18.7% -74.1% -86.4% 348.1% 70.2% 39.1% 23.9% 7.5% -1.1% -276.0% -100.8% -855.9%
EBIT (%) 4.6% 7.4% 7.1% 4.6% 3.9% 7.1% 9.4% 8.9% 0.9% -20.2% -65.6% -11.9% -11.4% -33.4% -25.2% -6.0% -1.0% -3.9% -6.0% -37.2% -31.8% -32.9% -22.5% 32.8% -0.3% 2.0%
Koszty finansowe (mln) 7 8 7 8 16 23 26 30 39 35 24 15 7 8 7 6 5 7 11 12 15 14 12 8 6 5
EBITDA (mln) 21 34 46 53 77 145 199 175 33 -230 -286 -23 -11 -46 -33 -11 3 1 -16 -9 -13 -15 -13 44 6 2
EBITDA(%) 6.3% 8.7% 7.8% 4.6% 4.0% 7.2% 10.3% 9.1% 1.6% -15.6% -63.2% -9.2% -4.6% -28.9% -19.2% -5.9% 1.9% 0.7% -8.5% -21.8% -20.8% -22.6% -13.4% 38.4% 5.4% 2.0%
Podatek (mln) -1 4 6 -6 -6 13 19 17 -3 73 -30 -6 -0 3 -0 -0 0 -10 -18 0 -0 -1 -8 5 -2 -0
Zysk Netto (mln) 9 18 28 51 66 109 135 123 -19 -406 -290 -38 -20 -52 -37 -13 1 1 -15 -27 -3 -5 2 25 24 -9
Zysk netto Δ r/r 0.0% 95.5% 54.1% 79.0% 30.2% 65.7% 23.9% -8.7% -115.0% 2090.8% -28.5% -86.8% -47.3% 158.6% -29.2% -65.2% -108.6% -27.5% -2026.4% 71.9% -89.6% 95.8% -134.3% 1229.1% -4.7% -140.1%
Zysk netto (%) 2.8% 4.6% 4.8% 4.4% 3.4% 5.4% 7.0% 6.4% -0.9% -27.5% -64.1% -15.4% -8.8% -32.6% -21.4% -6.8% 0.7% 0.5% -8.0% -61.0% -4.4% -8.3% 2.0% 21.6% 21.6% -8.6%
EPS 1.04 2.16 3.12 4.16 4.64 7.2 9.56 8.76 -1.31 -29.41 -21.54 -2.94 -1.54 -3.96 -2.61 -0.74 0.04 0.02 -0.72 -1.22 -0.13 -0.24 0.0825 1.16 0.99 -0.35
EPS (rozwodnione) 1.04 2.16 3.08 4.08 4.6 7.16 9.48 8.68 -1.31 -29.38 -21.53 -2.94 -1.54 -3.96 -2.61 -0.74 0.04 0.02 -0.72 -1.22 -0.13 -0.24 0.0825 1.05 0.96 -0.35
Ilośc akcji (mln) 9 9 9 12 13 14 14 14 14 14 13 13 13 13 14 17 20 20 21 22 22 22 23 23 26 27
Ważona ilośc akcji (mln) 9 9 9 12 13 14 14 14 14 14 13 13 13 13 14 17 20 20 22 22 22 22 23 25 26 27
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