Mercury General Corporation

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1200.5B1B1.5B01234
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
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
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
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
Przychód (mln) 722 745 726 752 786 824 858 808 738 848 853 858 857 783 885 895 817 1,018 979 987 988 708 1,006 999 1,072 993 1,019 932 1,049 805 786 900 1,152 1,107 1,083 1,065 1,375 1,274 1,305 1,530 1,366
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.9% 10.7% 18.2% 7.4% <span style="color:red">-6.18%</span> 2.9% <span style="color:red">-0.60%</span> 6.2% 16.2% <span style="color:red">-7.59%</span> 3.8% 4.2% <span style="color:red">-4.74%</span> 29.9% 10.6% 10.3% 21.0% <span style="color:red">-30.40%</span> 2.7% 1.2% 8.5% 40.2% 1.3% <span style="color:red">-6.66%</span> <span style="color:red">-2.08%</span> <span style="color:red">-18.89%</span> <span style="color:red">-22.89%</span> <span style="color:red">-3.42%</span> 9.8% 37.4% 37.9% 18.3% 19.4% 15.1% 20.5% 43.7% <span style="color:red">-0.62%</span>
Marża brutto 382.7% 91.2% 91.1% 91.9% 350.9% 92.6% 93.3% 92.7% 405.7% 92.3% 93.7% 92.5% 371.2% 91.6% 93.1% 92.9% 383.9% 93.4% 93.0% 92.9% 374.8% 89.2% 92.9% 92.8% 326.5% 93.4% 93.0% 91.4% 353.6% 91.3% 91.2% 92.4% 75.7% 93.7% 93.7% 93.5% 94.7% 93.9% 93.7% 94.3% 100.0%
Koszty i Wydatki (mln) 750 715 722 740 762 798 794 777 789 817 784 800 848 843 812 825 931 851 878 906 960 889 720 852 864 861 883 936 1,014 1,059 1,057 1,029 1,169 1,169 1,144 1,080 1,137 -1,177 -1,222 1,530 1,243
EBIT (mln) 2,736 31 5 13 2,963 27 65 33 3,106 33 73 62 3,258 -55 78 75 3,296 171 106 85 3,623 -176 290 151 3,533 137 140 1 39 -249 -267 -125 299 -79 -61 -15 156 89 83 295 123
EBIT Δ kw/kw 7.6% 13.4% 91.9% 60.0% 4.6% 18.4% 10.5% 47.7% 4.7% 159.6% 5.8% 16.2% 12551600000.0% 40670200000.0% 38561800000.0% 12.4% 9.0% 197.2% 63.5% 43.6% 2.5% 229.0% 34787400000.0% 16930.8% 8928.3% 155.0% 152.3% 100.7% 86.9% 213.1% 8848500000.0% 718.4% 91.6% 189.1% 173.8% 105.2% 0.0% 0.0% 0.0% 0.0% 846.2%
EBIT (%) 379.1% 4.1% 0.7% 1.7% 376.8% 3.3% 7.6% 4.0% 421.1% 3.9% 8.6% 7.3% 380.1% <span style="color:red">-7.08%</span> 8.8% 8.3% 403.6% 16.8% 10.8% 8.6% 366.7% <span style="color:red">-24.91%</span> 28.8% 15.1% 329.7% 13.8% 13.7% 0.1% 3.7% <span style="color:red">-30.90%</span> <span style="color:red">-33.99%</span> <span style="color:red">-13.84%</span> 25.9% <span style="color:red">-7.18%</span> <span style="color:red">-5.65%</span> <span style="color:red">-1.43%</span> 11.3% 7.0% 6.4% 19.3% 9.0%
Przychody fiansowe (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 0 4 4 5 6 6 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 6 6 8 8 8 8 8
Amortyzacja (mln) 8 7 7 6 7 6 7 7 7 13 14 14 14 14 14 15 15 15 16 16 17 16 17 18 18 18 19 20 22 22 23 19 18 17 19 18 18 17 17 19 20
EBITDA (mln) -20 701 0 700 31 781 863 779 -44 815 881 859 28 -41 908 909 -95 1,123 1,023 1,006 50 -160 1,232 1,085 229 1,072 1,095 21 61 -227 -244 -106 5 -40 -37 9 264 114 18 314 151
EBITDA(%) <span style="color:red">-2.70%</span> 5.1% 1.6% 2.6% 4.0% 4.0% 8.4% 4.9% <span style="color:red">-5.90%</span> 5.5% 10.2% 8.9% 3.2% <span style="color:red">-5.27%</span> 10.4% 10.0% <span style="color:red">-11.65%</span> 18.3% 12.4% 10.3% 5.1% <span style="color:red">-22.65%</span> 30.5% 16.9% 21.4% 15.5% 15.6% 2.2% 5.8% <span style="color:red">-28.13%</span> <span style="color:red">-31.01%</span> <span style="color:red">-11.74%</span> 27.5% <span style="color:red">-5.61%</span> <span style="color:red">-5.65%</span> <span style="color:red">-1.43%</span> 12.2% 7.0% <span style="color:red">-0.60%</span> 20.5% 11.0%
NOPLAT (mln) -28 30 5 12 24 26 64 32 -51 31 69 58 9 -60 73 70 -114 167 102 81 28 -181 285 147 207 132 135 -3 35 -253 -271 -129 -17 -62 -61 -15 238 89 75 287 123
Podatek (mln) -7 4 -5 -3 1 3 15 5 -25 4 17 12 -10 -17 13 12 -33 31 18 12 -3 -42 57 28 40 25 26 -5 4 -56 -61 -31 -11 -17 -20 -7 47 16 13 56 22
Zysk Netto (mln) -21 26 10 15 23 23 49 27 -26 27 52 46 20 -43 60 59 -82 136 83 69 32 -139 228 119 167 107 109 1 30 -197 -211 -98 -7 -45 -42 -8 191 73 63 231 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-211.69%</span> <span style="color:red">-10.86%</span> 407.0% 76.4% <span style="color:red">-211.44%</span> 15.7% 5.6% 72.6% <span style="color:red">-175.83%</span> <span style="color:red">-257.92%</span> 16.6% 26.0% <span style="color:red">-513.97%</span> <span style="color:red">-418.88%</span> 38.3% 18.3% <span style="color:red">-138.70%</span> <span style="color:red">-202.46%</span> 174.1% 71.6% 426.2% <span style="color:red">-176.86%</span> <span style="color:red">-52.16%</span> <span style="color:red">-98.92%</span> <span style="color:red">-81.72%</span> <span style="color:red">-284.04%</span> <span style="color:red">-292.96%</span> <span style="color:red">-7732.22%</span> <span style="color:red">-122.22%</span> <span style="color:red">-77.00%</span> <span style="color:red">-80.28%</span> <span style="color:red">-91.63%</span> <span style="color:red">-2927.09%</span> <span style="color:red">-262.21%</span> <span style="color:red">-250.61%</span> <span style="color:red">-2906.08%</span> <span style="color:red">-99.95%</span>
Zysk netto (%) <span style="color:red">-2.90%</span> 3.5% 1.3% 2.0% 3.0% 2.8% 5.7% 3.3% <span style="color:red">-3.54%</span> 3.2% 6.1% 5.4% 2.3% <span style="color:red">-5.44%</span> 6.8% 6.5% <span style="color:red">-10.03%</span> 13.3% 8.5% 7.0% 3.2% <span style="color:red">-19.65%</span> 22.7% 11.9% 15.6% 10.8% 10.7% 0.1% 2.9% <span style="color:red">-24.45%</span> <span style="color:red">-26.82%</span> <span style="color:red">-10.92%</span> <span style="color:red">-0.59%</span> <span style="color:red">-4.09%</span> <span style="color:red">-3.84%</span> <span style="color:red">-0.77%</span> 13.9% 5.8% 4.8% 15.1% 0.0%
EPS -0.38 0.47 0.17 0.28 0.42 0.42 0.88 0.49 -0.47 0.49 0.93 0.84 0.36 -0.77 1.09 1.06 -1.48 2.46 1.5 1.25 0.57 -2.51 4.12 2.15 3.01 1.93 1.97 0.02 0.55 -3.56 -3.8 -1.78 -0.12 -0.82 -0.75 -0.15 3.46 1.33 1.13 4.17 0.0018
EPS (rozwodnione) -0.38 0.47 0.17 0.28 0.42 0.42 0.88 0.49 -0.47 0.49 0.93 0.84 0.36 -0.77 1.09 1.06 -1.48 2.45 1.5 1.25 0.57 -2.51 4.12 2.15 3.01 1.93 1.97 0.02 0.55 -3.56 -3.8 -1.78 -0.12 -0.82 -0.75 -0.15 3.46 1.33 1.13 4.17 0.0018
Ilośc akcji (mln) 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 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 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD