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 |