Kinsale Capital Group, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
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 41
Rok finansowy 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 2025
Kwartał 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 Q2
Data 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 2025-06-30
Przychód (mln) 18 19 20 24 33 34 35 40 43 46 48 51 50 55 60 57 72 73 78 93 80 118 123 139 138 153 165 184 180 179 217 243 257 296 314 351 373 383 418 412 423 470
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 83.9% 81.1% 75.8% 65.5% 30.5% 35.1% 37.2% 25.7% 17.4% 20.7% 25.7% 12.1% 44.0% 32.1% 30.2% 63.1% 11.3% 62.2% 56.4% 50.1% 72.1% 30.0% 34.6% 31.8% 30.4% 17.0% 31.6% 32.3% 42.5% 65.3% 44.9% 44.5% 45.1% 29.6% 33.0% 17.4% 13.6% 22.6%
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% 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.3% 100.0% 100.0% 100.0% 0.0%
Koszty i Wydatki (mln) 10 9 11 18 25 24 23 30 33 33 43 40 41 42 46 52 49 56 63 71 75 81 106 97 99 109 119 124 141 147 177 159 189 206 219 221 -255 -266 418 273 309 0
EBIT (mln) 8 10 9 7 8 9 12 10 9 13 5 11 9 12 14 5 23 17 15 22 5 36 16 43 39 44 46 60 39 32 42 86 68 90 95 130 116 118 147 139 115 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.9% -7.31% 35.1% 49.7% 17.7% 37.8% -56.55% 9.0% -5.07% -2.30% 168.2% -54.49% 158.7% 32.7% 7.8% 321.3% -77.94% 120.4% 6.1% 99.0% 684.1% 19.7% 183.4% 40.3% -1.44% -25.94% -8.46% 43.4% 75.9% 179.0% 128.4% 51.0% 69.4% 31.4% 53.9% 6.6% -0.86% -100.00%
EBIT (%) 43.5% 53.7% 45.1% 28.2% 24.1% 27.5% 34.7% 25.5% 21.8% 28.0% 11.0% 22.1% 17.6% 22.7% 23.4% 9.0% 31.6% 22.8% 19.4% 23.2% 6.3% 31.0% 13.2% 30.7% 28.5% 28.5% 27.7% 32.7% 21.6% 18.0% 19.3% 35.4% 26.6% 30.5% 30.4% 37.0% 31.1% 30.9% 35.2% 33.6% 27.1% 0.0%
Przychody fiansowe (mln) 1 2 2 2 2 2 2 2 3 3 3 3 4 4 4 5 5 5 5 7 6 7 7 7 7 8 8 9 10 11 14 18 21 24 27 31 34 37 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 3 3 3 2 2 3 3 3 3 3
Amortyzacja (mln) -8 -10 -9 -8 -8 -9 -12 -12 -9 -13 -5 -11 -9 -12 -14 -5 -23 -17 -15 -22 -5 -36 -16 -43 -39 -44 -46 -60 -39 -33 -42 -86 -71 -93 -98 -132 -118 -118 0 0 0 0
EBITDA (mln) 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0 0 0 0 0 86 0 0 0 0 0 0 147 0 115 0
EBITDA(%) 43.5% 53.7% 45.1% 28.2% 24.1% 27.5% 34.7% 25.5% 21.8% 28.0% 11.0% 22.1% 17.6% 22.7% 23.4% 9.0% 31.6% 22.8% 19.4% 23.2% 6.3% 31.0% 13.2% 30.7% 28.5% 28.5% 27.7% 34.0% 21.6% 18.1% 19.3% 35.4% 26.6% 30.5% 30.4% 37.0% 31.1% -0.67% 35.2% 0.0% 27.1% 0.0%
NOPLAT (mln) 8 10 9 7 8 9 12 10 9 13 5 11 9 12 14 5 23 17 15 22 5 36 16 43 39 44 46 60 39 32 40 84 68 90 95 130 116 116 144 139 112 168
Podatek (mln) 3 3 3 2 3 3 4 3 3 4 1 5 2 2 2 1 4 3 2 4 -0 6 1 5 7 8 9 12 7 5 7 17 13 17 19 27 17 23 30 30 23 34
Zysk Netto (mln) 5 7 6 5 5 6 8 7 6 8 4 6 7 10 12 4 19 14 13 18 5 30 15 38 32 36 37 48 32 27 33 67 56 73 76 103 99 93 114 109 89 134
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.8% -8.35% 34.3% 49.2% 19.5% 40.3% -47.37% -13.78% 16.0% 19.0% 184.2% -24.92% 156.9% 36.1% 8.7% 301.4% -72.83% 119.8% 14.8% 113.9% 530.7% 17.8% 146.0% 26.6% -0.90% -23.98% -9.94% 39.2% 75.5% 168.7% 130.8% 53.7% 77.3% 27.2% 50.1% 5.5% -9.82% 44.9%
Zysk netto (%) 28.8% 35.5% 30.0% 18.9% 16.1% 18.0% 22.9% 17.0% 14.7% 18.7% 8.8% 11.7% 14.5% 18.4% 19.9% 7.8% 25.9% 19.0% 16.6% 19.2% 6.3% 25.7% 12.2% 27.4% 23.2% 23.3% 22.2% 26.3% 17.6% 15.1% 15.2% 27.7% 21.7% 24.6% 24.2% 29.4% 26.5% 24.2% 27.3% 26.5% 21.1% 28.5%
EPS 0.24 0.32 0.28 0.22 0.25 0.29 0.39 0.33 0.3 0.41 0.2 0.28 0.35 0.48 0.57 0.21 0.88 0.65 0.6 0.81 0.23 1.37 0.66 1.69 1.42 1.57 1.61 2.13 1.4 1.19 1.45 2.94 2.43 3.16 3.3 4.48 4.28 4.0 4.93 4.71 3.85 0.0
EPS (rozwodnione) 0.24 0.32 0.28 0.22 0.25 0.29 0.39 0.32 0.29 0.4 0.2 0.27 0.34 0.47 0.55 0.2 0.86 0.63 0.58 0.79 0.22 1.33 0.65 1.65 1.39 1.55 1.59 2.09 1.38 1.17 1.43 2.9 2.4 3.12 3.26 4.43 4.24 3.97 4.9 4.68 3.83 0.0
Ilośc akcji (mln) 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 22 22 22 22 22 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 0
Ważona ilośc akcji (mln) 21 21 21 21 21 21 21 21 21 21 22 22 22 22 22 22 22 22 22 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 0
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