Kemper Corporation

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
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
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
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
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 1,193
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% -0.74% -3.49% 8.3% 7.9% 8.3% 21.2% 7.3% 7.9% 3.5% -4.88% -99.96% -7.85% -5.94% -11.17% 199800.0% -14.27% -11.53% -10.32% -1.71% 0.6% 4.2%
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% 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 1,073
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 -445 120
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% -116.30% -85.04% -148.16% -88.72% -81.82% 792.7% 361.2% 844.1% 13500.0% 2.5% 93.1% 57.1% 189.7% 225.6% 39.8% 181.9% -45.14% 38.1% 24.3% -22.82% 55.8% -146.56% -174.25% -133.37% -185.76% -47.39% 246.7% 149.3% -87.52% 184.7% -209.22% -8.59% 1131.0% 220.3% 182.5% -821.72% -18.17%
EBIT (%) 20.1% 2.7% 4.5% 6.2% 18.2% -0.36% 0.7% -2.86% 2.0% -0.06% 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% -5.26% -8.25% -9.16% -8.27% -2.91% 29116.7% 4.9% -1.10% -9.33% -15.91% 5.2% 12.8% 12.5% 13.4% -37.52% 10.0%
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 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 11
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 12
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 90 144
EBITDA(%) 14.2% 10.5% 11.4% 14.2% -4.49% 3.5% 4.4% -0.70% 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% -2.68% -6.42% -7.78% -6.85% -0.60% 31983.3% 6.1% 0.2% -7.91% -15.91% 5.9% -5.13% -4.30% 10.0% 7.5% 12.0%
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 91 119 120
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 23
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 97
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -92.97% -115.56% -86.53% -143.01% 578.3% -85.71% 815.0% 392.6% 18.3% 18033.3% 2.7% 93.3% -82.38% 188.7% 224.7% 39.9% 1818.5% -58.79% 3.3% -5.19% -21.81% 92.5% -149.64% -161.57% -208.51% -176.95% 19.3% 1.2% -47.54% -15.51% 30.0% 150.4% 192.6% 189.0% 177.7% 138.6% 86.2% 36.0%
Zysk netto (%) 11.7% 2.7% 4.9% 6.2% 0.7% -0.34% 0.6% -2.54% 4.9% -0.05% 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% -4.20% -5.22% -7.08% -6.89% -5.27% -12700.00% -4.03% -6.19% -7.71% -15.91% 4.4% 6.2% 6.7% 6.3% 8.1% 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 1.56
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 1.54
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 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 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 USD