Wall Street Experts
ver. ZuMIgo(08/25)
Mercury General Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 5 484
EBIT TTM (mln): 639
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) |
1,281 |
1,366 |
1,507 |
1,786 |
2,266 |
2,668 |
2,992 |
3,169 |
3,179 |
5,710 |
3,121 |
2,776 |
2,777 |
2,783 |
2,821 |
3,012 |
3,009 |
3,228 |
3,416 |
3,380 |
3,973 |
3,785 |
3,993 |
3,643 |
4,630 |
5,476 |
Przychód Δ r/r |
0.0% |
6.7% |
10.3% |
18.5% |
26.8% |
17.8% |
12.1% |
5.9% |
0.3% |
79.6% |
-45.3% |
-11.1% |
0.1% |
0.2% |
1.4% |
6.8% |
-0.1% |
7.3% |
5.8% |
-1.1% |
17.5% |
-4.7% |
5.5% |
-8.8% |
27.1% |
18.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
95.8% |
96.0% |
95.8% |
95.0% |
94.4% |
95.0% |
96.9% |
93.0% |
90.8% |
92.2% |
92.6% |
92.2% |
91.7% |
91.7% |
92.7% |
93.2% |
92.8% |
93.2% |
92.4% |
92.9% |
92.3% |
94.0% |
100.0% |
EBIT (mln) |
174 |
136 |
133 |
65 |
249 |
412 |
360 |
322 |
324 |
-446 |
578 |
189 |
251 |
137 |
133 |
250 |
74 |
75 |
182 |
-14 |
369 |
450 |
289 |
-355 |
99 |
0 |
EBIT Δ r/r |
0.0% |
-21.7% |
-2.4% |
-51.1% |
284.2% |
65.6% |
-12.7% |
-10.6% |
0.6% |
-237.8% |
-229.7% |
-67.3% |
32.5% |
-45.4% |
-2.6% |
87.5% |
-70.5% |
1.3% |
144.0% |
-107.5% |
-2817.6% |
22.0% |
-35.7% |
-222.6% |
-128.0% |
-100.0% |
EBIT (%) |
13.6% |
9.9% |
8.8% |
3.6% |
11.0% |
15.4% |
12.0% |
10.1% |
10.2% |
-7.8% |
18.5% |
6.8% |
9.0% |
4.9% |
4.7% |
8.3% |
2.5% |
2.3% |
5.3% |
-0.4% |
9.3% |
11.9% |
7.2% |
-9.7% |
2.1% |
0.0% |
Koszty finansowe (mln) |
5 |
7 |
8 |
4 |
3 |
4 |
7 |
9 |
9 |
5 |
7 |
7 |
6 |
2 |
1 |
3 |
3 |
4 |
15 |
17 |
17 |
17 |
17 |
17 |
24 |
31 |
EBITDA (mln) |
180 |
143 |
141 |
75 |
265 |
428 |
379 |
346 |
350 |
-419 |
614 |
230 |
291 |
174 |
164 |
278 |
100 |
101 |
238 |
45 |
434 |
519 |
368 |
-272 |
99 |
0 |
EBITDA(%) |
14.1% |
10.5% |
9.4% |
4.2% |
11.7% |
16.1% |
12.7% |
10.9% |
11.0% |
-7.3% |
19.7% |
8.3% |
10.5% |
6.2% |
5.8% |
9.2% |
3.3% |
3.1% |
7.0% |
1.3% |
10.9% |
13.7% |
9.2% |
-7.5% |
2.1% |
0.0% |
Podatek (mln) |
35 |
19 |
19 |
-5 |
61 |
122 |
99 |
98 |
77 |
-209 |
168 |
30 |
54 |
18 |
20 |
69 |
-4 |
-2 |
22 |
-25 |
58 |
84 |
51 |
-158 |
3 |
107 |
Zysk Netto (mln) |
134 |
109 |
105 |
66 |
184 |
286 |
253 |
215 |
238 |
-242 |
403 |
152 |
191 |
117 |
112 |
178 |
74 |
73 |
145 |
-6 |
320 |
375 |
248 |
-513 |
96 |
468 |
Zysk netto Δ r/r |
0.0% |
-18.2% |
-3.7% |
-37.2% |
178.8% |
55.3% |
-11.5% |
-15.2% |
10.7% |
-201.8% |
-266.5% |
-62.2% |
25.6% |
-38.8% |
-4.1% |
58.7% |
-58.1% |
-1.9% |
98.3% |
-104.0% |
-5688.1% |
17.0% |
-33.8% |
-306.8% |
-118.8% |
385.8% |
Zysk netto (%) |
10.4% |
8.0% |
7.0% |
3.7% |
8.1% |
10.7% |
8.5% |
6.8% |
7.5% |
-4.2% |
12.9% |
5.5% |
6.9% |
4.2% |
4.0% |
5.9% |
2.5% |
2.3% |
4.2% |
-0.2% |
8.1% |
9.9% |
6.2% |
-14.1% |
2.1% |
8.5% |
EPS |
2.45 |
2.02 |
1.94 |
1.22 |
3.39 |
5.25 |
4.64 |
3.93 |
4.35 |
-4.42 |
7.36 |
2.78 |
3.49 |
2.13 |
2.04 |
3.23 |
1.35 |
1.32 |
2.62 |
-0.1 |
5.78 |
6.77 |
4.48 |
-9.26 |
1.74 |
8.45 |
EPS (rozwodnione) |
2.44 |
2.02 |
1.94 |
1.21 |
3.38 |
5.24 |
4.63 |
3.92 |
4.34 |
-4.41 |
7.32 |
2.78 |
3.49 |
2.13 |
2.04 |
3.23 |
1.35 |
1.32 |
2.62 |
-0.1 |
5.78 |
6.77 |
4.48 |
-9.26 |
1.74 |
8.45 |
Ilośc akcji (mln) |
55 |
54 |
54 |
54 |
54 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
Ważona ilośc akcji (mln) |
55 |
54 |
54 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
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 |