MGIC Investment 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) 997 1,110 1,358 1,566 1,685 1,613 1,527 1,469 1,693 1,722 1,709 1,521 1,504 1,378 1,039 942 1,041 1,062 1,066 1,124 1,214 1,199 1,186 1,173 1,155 1,208
Przychód Δ r/r 0.0% 11.4% 22.3% 15.3% 7.6% -4.3% -5.3% -3.8% 15.2% 1.7% -0.8% -11.0% -1.1% -8.4% -24.6% -9.4% 10.5% 2.1% 0.3% 5.4% 8.0% -1.2% -1.1% -1.1% -1.5% 4.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 85.1% 85.8% 85.0% 84.1% 84.9% 85.3% 83.3% 79.8% 80.4% 100.0%
EBIT (mln) 701 818 963 934 681 754 845 474 -2,462 -842 -1,676 -261 -381 -829 34 324 557 571 842 897 837 550 794 1,138 902 1,004
EBIT Δ r/r 0.0% 16.6% 17.7% -2.9% -27.1% 10.7% 12.1% -43.9% -619.4% -65.8% 99.0% -84.4% 46.1% 117.6% -104.0% 868.0% 71.6% 2.7% 47.3% 6.6% -6.7% -34.3% 44.2% 43.4% -20.7% 11.3%
EBIT (%) 70.4% 73.6% 70.9% 59.7% 40.4% 46.7% 55.3% 32.3% -145.4% -48.9% -98.1% -17.2% -25.3% -60.2% 3.2% 34.4% 53.5% 53.8% 78.9% 79.8% 69.0% 45.9% 66.9% 97.0% 78.1% 83.2%
Koszty finansowe (mln) 20 29 31 37 41 41 41 39 42 71 89 99 103 99 80 70 69 57 57 53 53 60 71 48 37 36
EBITDA (mln) 713 824 971 947 732 801 884 496 -2,437 -808 -1,615 -200 -296 -729 102 373 609 633 906 955 886 608 860 1,192 902 1,004
EBITDA(%) 71.5% 74.2% 71.5% 60.5% 43.4% 49.7% 57.9% 33.8% -143.9% -46.9% -94.6% -13.1% -19.7% -52.9% 9.8% 39.6% 58.5% 59.6% 85.0% 85.0% 73.0% 50.7% 72.5% 101.7% 78.1% 83.2%
Podatek (mln) 211 247 293 268 146 159 177 -130 -834 394 -443 4 2 -2 4 3 -684 172 429 174 174 113 167 225 189 206
Zysk Netto (mln) 470 542 639 629 494 553 627 565 -1,670 -519 -1,322 -364 -486 -927 -50 252 1,172 343 356 670 674 446 635 865 713 763
Zysk netto Δ r/r 0.0% 15.3% 17.9% -1.6% -21.5% 12.0% 13.3% -9.9% -395.7% -68.9% 154.8% -72.5% 33.6% 90.8% -94.6% -605.4% 365.2% -70.8% 3.9% 88.4% 0.5% -33.8% 42.3% 36.3% -17.6% 7.0%
Zysk netto (%) 47.2% 48.8% 47.1% 40.2% 29.3% 34.3% 41.1% 38.4% -98.6% -30.1% -77.4% -23.9% -32.3% -67.3% -4.8% 26.8% 112.6% 32.2% 33.4% 59.6% 55.5% 37.2% 53.6% 73.8% 61.7% 63.2%
EPS 4.35 5.05 6.02 6.07 5.0 5.67 6.83 6.7 -20.54 -4.69 -10.65 -1.81 -2.42 -4.59 -0.15 0.74 3.45 1.0 0.98 1.78 1.91 1.31 1.9 2.83 2.51 2.92
EPS (rozwodnione) 4.3 5.05 5.93 6.04 4.99 5.63 6.78 6.65 -20.54 -4.55 -10.65 -1.81 -2.42 -4.59 -0.15 0.64 2.6 0.86 0.95 1.74 1.85 1.29 1.85 2.79 2.49 2.89
Ilośc akcji (mln) 108 107 107 104 99 98 92 84 81 111 124 200 201 202 338 339 340 343 362 376 353 340 334 306 284 262
Ważona ilośc akcji (mln) 109 107 108 104 99 98 92 85 81 114 124 200 201 202 338 414 468 432 395 386 374 359 351 311 287 264
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