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Kemper Corporation

Rachunek Zysków i Strat kwartalnie

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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
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
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
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
Przychód (mln)	560	499	609	615	617	611	627	641	643	651	684	690	697	693	742	1,196	1,095	1,236	1,275	1,242	1,284	1,227	1,231	1,346	1,384	1,330	1,491	1,443	1,494	1,375	1,418	1	1,377	1,294	1,260	1,199	1,180	1,144	1,130	1,179	1,187
Przychód Δ kw/kw	0.0%	0.0%	0.0%	0.0%	10.2%	22.5%	3.0%	4.1%	4.2%	6.6%	9.1%	7.7%	8.5%	6.4%	8.4%	73.2%	57.0%	78.4%	71.9%	3.9%	17.3%	<span style="color:red">-0.74%</span>	<span style="color:red">-3.49%</span>	8.3%	7.9%	8.3%	21.2%	7.3%	7.9%	3.5%	<span style="color:red">-4.88%</span>	<span style="color:red">-99.96%</span>	<span style="color:red">-7.85%</span>	<span style="color:red">-5.94%</span>	<span style="color:red">-11.17%</span>	199800.0%	<span style="color:red">-14.27%</span>	<span style="color:red">-11.53%</span>	<span style="color:red">-10.32%</span>	<span style="color:red">-1.71%</span>	0.6%
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%	99.8%	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%	100.0%	100.0%	98.5%	100.0%	100.0%	100.0%	99.5%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%
Koszty i Wydatki (mln)	467	481	575	566	619	618	625	674	602	655	632	622	653	626	696	1,115	1,089	1,042	1,127	1,081	1,127	1,150	1,071	1,193	1,264	1,208	1,581	1,573	1,641	1,502	1,516	1,468	1,452	1,398	1,376	-1,390	1,117	-997	-986	1,169	1,183
EBIT (mln)	113	14	27	38	113	-2	4	-18	13	-0	37	48	120	54	38	92	188	155	122	129	531	85	169	160	410	133	-78	-119	-137	-114	-41	175	68	-14	-118	-191	62	146	142	157	-445
EBIT Δ kw/kw	0.0%	713.6%	568.3%	307.7%	786.6%	450.0%	88.8%	138.3%	36550000000.0%	100.7%	2.4%	48.2%	36.4%	65.5%	24650000000.0%	54670000000.0%	27950000000.0%	24710000000.0%	27.6%	19.6%	29.6%	35.8%	314.8%	234.7%	399.6%	216.6%	90.1%	168.2%	302.7%	701.4%	64.9%	191.6%	9.4%	109.7%	183.1%	221.2%	5630000000.0%	0.0%	1570000000.0%	0.0%	1271.8%
EBIT (%)	20.1%	2.7%	4.5%	6.2%	18.2%	<span style="color:red">-0.36%</span>	0.7%	<span style="color:red">-2.86%</span>	2.0%	<span style="color:red">-0.06%</span>	5.3%	6.9%	17.2%	7.7%	5.1%	7.7%	17.2%	12.6%	9.6%	10.4%	41.4%	6.9%	13.7%	11.9%	29.6%	10.0%	<span style="color:red">-5.26%</span>	<span style="color:red">-8.25%</span>	<span style="color:red">-9.16%</span>	<span style="color:red">-8.27%</span>	<span style="color:red">-2.91%</span>	29116.7%	4.9%	<span style="color:red">-1.10%</span>	<span style="color:red">-9.33%</span>	<span style="color:red">-15.91%</span>	5.2%	12.8%	12.5%	13.4%	<span style="color:red">-37.52%</span>
Przychody fiansowe (mln)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	79	82	75	78	76	76	71	74	71	77	70	74	78	84	87	88	88	87	83	81	50	0
Koszty finansowe (mln)	24	30	27	26	26	22	21	22	25	20	21	18	8	29	8	13	14	12	12	9	10	8	51	8	11	11	11	11	56	13	14	14	86	14	14	156	14	14	14	65	15
Amortyzacja (mln)	5	5	6	12	6	6	5	5	4	4	4	5	4	5	5	108	54	12	2	14	1	13	14	14	1	14	38	26	21	20	18	17	16	16	18	16	8	15	13	13	-41
EBITDA (mln)	99	52	27	38	-31	22	28	-6	27	20	65	81	26	80	58	202	74	218	180	185	183	98	182	175	146	147	-40	146	-116	-83	-62	-56	-46	-74	-84	-161	86	115	119	118	90
EBITDA(%)	14.2%	10.5%	11.4%	14.2%	<span style="color:red">-4.49%</span>	3.5%	4.4%	<span style="color:red">-0.70%</span>	4.1%	3.1%	11.4%	13.2%	3.7%	14.6%	7.9%	16.9%	6.9%	17.6%	14.1%	14.9%	14.3%	8.0%	14.8%	13.0%	10.6%	11.1%	<span style="color:red">-2.68%</span>	<span style="color:red">-6.42%</span>	<span style="color:red">-7.78%</span>	<span style="color:red">-6.85%</span>	<span style="color:red">-0.60%</span>	31983.3%	6.1%	0.2%	<span style="color:red">-7.91%</span>	<span style="color:red">-15.91%</span>	5.9%	<span style="color:red">-5.13%</span>	<span style="color:red">-4.30%</span>	10.0%	7.5%
NOPLAT (mln)	93	18	34	50	-2	-6	3	-33	41	-4	52	68	44	67	46	80	6	195	148	162	157	78	160	152	121	122	-90	-130	-147	-126	-98	-90	-76	-104	-116	-191	64	87	92	91	119
Podatek (mln)	30	4	7	12	-3	-4	-2	-15	12	-3	16	20	8	13	8	-12	1	39	26	32	32	14	34	30	23	-2	-27	-54	-42	-32	-23	-13	-20	-24	-19	-44	12	16	18	18	24
Zysk Netto (mln)	65	14	30	38	5	-2	4	-16	31	-0	37	48	37	54	38	92	6	155	122	129	125	64	126	122	98	123	-63	-75	-106	-95	-75	-76	-56	-80	-97	-191	51	71	75	74	96
Zysk netto Δ kw/kw	0.0%	0.0%	0.0%	0.0%	<span style="color:red">-92.97%</span>	<span style="color:red">-115.56%</span>	<span style="color:red">-86.53%</span>	<span style="color:red">-143.01%</span>	578.3%	<span style="color:red">-85.71%</span>	815.0%	<span style="color:red">-392.64%</span>	18.3%	<span style="color:red">-18033.33%</span>	2.7%	93.3%	<span style="color:red">-82.38%</span>	188.7%	224.7%	39.9%	1818.5%	<span style="color:red">-58.79%</span>	3.3%	<span style="color:red">-5.19%</span>	<span style="color:red">-21.81%</span>	92.5%	<span style="color:red">-149.64%</span>	<span style="color:red">-161.57%</span>	<span style="color:red">-208.51%</span>	<span style="color:red">-176.95%</span>	19.3%	1.2%	<span style="color:red">-47.54%</span>	<span style="color:red">-15.51%</span>	30.0%	150.4%	<span style="color:red">-192.61%</span>	<span style="color:red">-189.01%</span>	<span style="color:red">-177.65%</span>	<span style="color:red">-138.63%</span>	86.2%
Zysk netto (%)	11.7%	2.7%	4.9%	6.2%	0.7%	<span style="color:red">-0.34%</span>	0.6%	<span style="color:red">-2.54%</span>	4.9%	<span style="color:red">-0.05%</span>	5.3%	6.9%	5.3%	7.8%	5.1%	7.7%	0.6%	12.6%	9.6%	10.4%	9.7%	5.2%	10.2%	9.1%	7.0%	9.3%	<span style="color:red">-4.20%</span>	<span style="color:red">-5.22%</span>	<span style="color:red">-7.08%</span>	<span style="color:red">-6.89%</span>	<span style="color:red">-5.27%</span>	<span style="color:red">-12700.00%</span>	<span style="color:red">-4.03%</span>	<span style="color:red">-6.19%</span>	<span style="color:red">-7.71%</span>	<span style="color:red">-15.91%</span>	4.4%	6.2%	6.7%	6.3%	8.1%
EPS	1.24	0.26	0.57	0.73	0.09	-0.042	0.08	-0.32	0.6	-0.0059	0.71	0.92	0.71	1.03	0.73	1.42	0.1	2.38	1.87	1.93	1.87	0.96	1.93	1.87	1.49	1.88	-0.97	-1.18	-1.66	-1.49	-1.17	-1.19	-0.87	-1.25	-1.52	-2.98	0.8	1.11	1.17	1.15	1.53
EPS (rozwodnione)	1.24	0.26	0.57	0.73	0.09	-0.041	0.08	-0.32	0.6	-0.0059	0.71	0.92	0.71	1.02	0.73	1.4	0.1	2.35	1.84	1.91	1.85	0.95	1.91	1.83	1.46	1.85	-0.97	-1.18	-1.66	-1.49	-1.17	-1.19	-0.87	-1.25	-1.52	-2.98	0.8	1.1	1.16	1.14	1.51
Ilośc akcji (mln)	52	52	52	52	51	50	51	51	51	51	51	51	51	52	52	65	65	65	65	67	67	67	65	65	65	64	64	64	64	63	64	64	64	64	64	64	64	64	64	64	64
Ważona ilośc akcji (mln)	53	52	52	52	51	51	51	51	51	51	51	52	52	52	52	65	65	66	66	67	67	67	66	67	67	64	64	64	64	64	64	64	64	64	64	64	65	65	65	65	65
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