Markel 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
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) 524 1,094 1,397 1,770 2,092 2,262 2,200 2,519 2,483 1,898 2,069 2,225 2,630 3,000 4,323 5,134 5,370 5,612 6,062 6,948 9,524 9,639 12,919 11,816 15,804 16,621
Przychód Δ r/r 0.0% 108.7% 27.7% 26.7% 18.2% 8.1% -2.7% 14.5% -1.4% -23.6% 9.0% 7.5% 18.2% 14.1% 44.1% 18.8% 4.6% 4.5% 8.0% 14.6% 37.1% 1.2% 34.0% -8.5% 33.8% 5.2%
Marża brutto 100.0% 100.0% 100.0% 99.4% 99.8% 100.0% 100.0% 100.0% 99.9% 99.8% 99.7% 99.2% 99.1% 98.9% 98.7% 98.9% 98.7% 98.8% 98.7% 98.3% 98.4% 98.3% 98.8% 98.5% 98.9% 100.0%
EBIT (mln) 79 1 -134 158 234 280 250 619 628 -114 253 369 276 405 476 558 860 804 220 149 -146 -2,148 -881 879 2,929 3,713
EBIT Δ r/r 0.0% -99.3% -24740.4% -218.2% 48.0% 20.0% -10.9% 147.6% 1.6% -118.1% -322.3% 46.1% -25.1% 46.4% 17.5% 17.3% 54.2% -6.6% -72.7% -32.4% -198.3% 1371.7% -59.0% -199.8% 233.3% 26.8%
EBIT (%) 15.0% 0.0% -9.6% 8.9% 11.2% 12.4% 11.4% 24.6% 25.3% -6.0% 12.2% 16.6% 10.5% 13.5% 11.0% 10.9% 16.0% 14.3% 3.6% 2.1% -1.5% -22.3% -6.8% 7.4% 18.5% 22.3%
Koszty finansowe (mln) 25 52 49 40 52 56 64 65 56 47 54 74 86 93 114 117 118 130 132 154 172 178 184 196 185 204
EBITDA (mln) 91 33 -92 186 273 312 279 646 659 -85 283 422 341 487 663 759 1,055 949 418 376 2,727 -1,989 3,652 411 2,929 3,842
EBITDA(%) 17.4% 3.0% -6.6% 10.5% 13.0% 13.8% 12.7% 25.7% 26.5% -4.5% 13.7% 19.0% 12.9% 16.2% 15.3% 14.8% 19.6% 16.9% 6.9% 5.4% 0.0% -20.6% -5.6% 8.9% 18.5% 23.1%
Podatek (mln) 13 -24 -56 42 58 59 38 161 166 -102 -4 28 42 54 78 117 153 169 -313 122 486 169 684 -48 553 790
Zysk Netto (mln) 41 -28 -126 75 123 165 148 393 406 -59 202 267 142 253 281 321 583 456 395 -128 1,790 816 2,423 -101 1,996 2,747
Zysk netto Δ r/r 0.0% -167.9% 355.6% -159.9% 63.9% 34.0% -10.6% 165.4% 3.4% -114.5% -443.1% 32.3% -46.8% 78.4% 10.9% 14.3% 81.4% -21.8% -13.3% -132.4% -1496.8% -54.4% 196.9% -104.2% -2072.3% 37.6%
Zysk netto (%) 7.7% -2.5% -9.0% 4.3% 5.9% 7.3% 6.7% 15.6% 16.3% -3.1% 9.7% 12.0% 5.4% 8.4% 6.5% 6.3% 10.9% 8.1% 6.5% -1.8% 18.8% 8.5% 18.8% -0.9% 12.6% 16.5%
EPS 7.27 -3.99 -14.73 7.67 12.55 16.79 15.05 40.43 40.73 -5.99 20.54 27.31 14.66 25.96 22.57 22.38 41.99 31.41 25.89 -9.21 129.25 55.67 176.92 -7.45 147.32 199.69
EPS (rozwodnione) 7.2 -3.99 -14.73 7.65 12.31 16.41 14.8 39.4 40.64 -5.99 20.52 27.27 14.6 25.89 22.48 22.27 41.74 31.27 25.81 -9.21 129.07 55.63 176.51 -7.45 146.98 199.32
Ilośc akcji (mln) 6 7 9 10 10 10 10 10 10 10 10 10 10 10 13 14 14 14 14 14 14 14 14 14 13 13
Ważona ilośc akcji (mln) 6 7 9 10 10 10 10 10 10 10 10 10 10 10 13 14 14 14 14 14 14 14 14 14 13 13
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