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
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