Markel Corporation

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 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 2025
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 Q1
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 2025-03-31
Przychód (mln) 1,336 1,302 1,305 1,343 1,420 1,376 1,376 1,431 1,429 1,412 1,481 1,506 1,662 1,553 2,073 2,237 1,084 2,451 2,464 2,087 2,522 434 3,105 2,844 3,261 2,921 3,479 2,735 3,769 2,656 1,897 3,187 4,106 3,610 4,128 3,375 4,643 4,467 3,702 4,611 3,841 3,326
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.3% 5.7% 5.5% 6.6% 0.6% 2.6% 7.7% 5.2% 16.4% 10.0% 39.9% 48.5% -34.79% 57.8% 18.9% -6.74% 132.7% -82.29% 26.0% 36.3% 29.3% 573.2% 12.1% -3.81% 15.6% -9.08% -45.47% 16.5% 8.9% 35.9% 117.6% 5.9% 13.1% 23.7% -10.31% 36.6% -17.26% -25.53%
Marża brutto 380.0% 98.9% 98.7% 98.6% 373.2% 98.7% 98.7% 98.8% 388.0% 98.8% 98.8% 98.8% 359.8% 98.1% 98.6% 98.8% 630.2% 98.3% 98.5% 98.3% 371.7% 91.3% 98.8% 98.4% 290.8% 98.6% 98.9% 98.6% 338.2% 98.3% 97.6% 98.6% 284.2% 98.8% 98.9% 98.6% 99.0% 112.0% 100.0% 100.0% 100.0% 62.3%
Koszty i Wydatki (mln) 1,169 1,063 1,204 1,190 1,171 1,162 1,260 1,312 1,248 1,318 1,272 1,866 1,519 1,511 1,712 1,718 2,014 1,718 1,814 1,825 1,881 2,206 1,930 2,260 2,255 2,193 2,459 2,491 2,629 2,724 3,019 3,046 3,204 2,939 3,220 3,350 -3,510 -3,131 -3,292 3,293 3,246 3,169
EBIT (mln) 558 269 130 183 860 245 194 153 804 127 241 -328 220 105 311 556 40 795 666 262 2,477 -1,805 1,242 692 1,274 745 1,079 242 1,184 -22 -1,177 131 2,010 709 -570 73 -26 1,336 410 1,371 595 210
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 54.2% -8.80% 49.5% -16.48% -6.57% -48.02% 24.6% -314.98% -72.67% -17.60% 29.0% 269.3% -81.91% 656.9% 114.1% -52.80% 6130.9% -327.13% 86.4% 164.0% -48.58% 141.3% -13.12% -65.09% -7.07% -102.90% -209.04% -45.92% 69.8% 3387.8% -51.59% -44.30% -101.28% 88.3% 172.0% 1783.4% 2420.4% -84.29%
EBIT (%) 41.8% 20.6% 9.9% 13.6% 60.6% 17.8% 14.1% 10.7% 56.3% 9.0% 16.3% -21.79% 13.2% 6.8% 15.0% 24.8% 3.7% 32.4% 27.0% 12.6% 98.2% -416.03% 40.0% 24.3% 39.1% 25.5% 31.0% 8.8% 31.4% -0.81% -62.03% 4.1% 49.0% 19.7% -13.80% 2.2% -0.55% 29.9% 11.1% 29.7% 15.5% 6.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115 0 114 114 116 0 112 93 92 95 97 92 94 101 97 101 116 150 164 174 196 218 223 227 0 0 243
Koszty finansowe (mln) 28 29 29 30 30 31 34 33 32 33 32 32 35 40 37 38 39 40 41 47 43 45 45 43 44 42 47 46 48 50 50 47 49 49 47 45 44 46 53 53 53 52
Amortyzacja (mln) 17 15 17 19 18 17 17 17 17 17 18 19 27 29 30 28 30 41 36 36 36 38 38 45 39 40 40 39 42 46 46 43 44 44 44 48 44 44 44 46 181 47
EBITDA (mln) 156 269 130 183 235 245 194 170 229 144 259 -309 206 112 427 585 -861 814 728 345 720 -1,805 1,259 671 1,096 810 1,107 330 1,230 29 -1,027 231 994 765 1,000 160 1,095 1,432 463 1,306 776 257
EBITDA(%) 15.8% 21.5% 11.1% 14.9% 20.9% 18.8% 12.0% 11.9% 16.1% 10.1% 17.4% -20.42% 12.1% 7.3% 20.5% 26.2% -79.28% 33.2% 29.2% 16.6% 28.5% -390.27% 40.2% 23.6% 33.6% 27.5% 31.5% 12.0% 32.5% 0.9% 25.0% 5.5% 50.0% 20.9% -12.73% 2.2% -0.55% -0.40% -2.43% 28.3% 20.2% 7.7%
NOPLAT (mln) 167 240 100 153 250 214 116 119 180 94 210 -360 144 43 361 519 -930 733 650 262 641 -1,772 1,175 584 1,013 728 1,020 244 1,140 -68 -1,122 141 901 672 908 68 1,007 1,342 366 1,206 724 158
Podatek (mln) 48 46 8 48 51 51 35 36 48 23 58 -99 -296 108 81 110 -177 155 144 58 129 -371 244 130 166 148 217 54 265 -18 -239 18 192 134 192 -14 213 293 76 259 162 28
Zysk Netto (mln) 113 190 94 104 199 157 76 79 128 55 145 -259 425 -64 279 397 -752 595 501 193 503 -1,406 909 429 839 582 788 208 858 -50 -941 123 690 489 696 82 769 1,025 268 862 549 122
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 75.7% -17.26% -19.23% -24.09% -35.58% -65.12% 89.5% -428.58% 231.4% -217.51% 92.8% 253.4% -276.95% 1024.9% 79.7% -51.33% 166.9% -336.35% 81.5% 121.9% 66.9% 141.4% -13.30% -51.53% 2.3% -108.58% -219.48% -41.09% -19.66% 1079.0% 173.9% -33.29% 11.5% 109.8% -61.51% 955.1% -28.61% -88.13%
Zysk netto (%) 8.5% 14.6% 7.2% 7.7% 14.0% 11.4% 5.5% 5.5% 9.0% 3.9% 9.8% -17.21% 25.6% -4.14% 13.4% 17.8% -69.33% 24.3% 20.3% 9.3% 19.9% -323.95% 29.3% 15.1% 25.7% 19.9% 22.6% 7.6% 22.8% -1.88% -49.61% 3.8% 16.8% 13.5% 16.9% 2.4% 16.6% 23.0% 7.2% 18.7% 14.3% 3.7%
EPS 8.1 13.57 6.76 7.43 14.23 11.21 5.44 5.62 9.14 3.91 10.34 -18.58 30.48 -4.62 20.01 28.56 -54.01 42.81 36.1 13.97 36.34 -101.76 65.81 31.07 59.44 42.09 57.12 15.12 62.65 -3.66 -69.15 9.03 49.21 37.33 50.2 6.14 56.67 75.56 18.66 66.4 44.95 12.109887535145267
EPS (rozwodnione) 8.05 13.49 6.72 7.39 14.14 11.15 5.41 5.6 9.11 3.9 10.31 -18.52 30.39 -4.62 19.97 28.5 -54.01 42.76 36.07 13.95 36.26 -101.76 65.75 31.03 59.33 42.02 57.02 15.09 62.44 -3.66 -69.15 9.01 49.05 37.26 50.09 6.12 56.48 75.43 18.62 66.25 44.84 12.078756718859546
Ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 13 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 13 13 13 13 13 13 13 13 13
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