Old Republic International Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 8 018
EBIT TTM (mln): 1 454
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) 2,102 2,071 2,373 2,756 3,286 3,492 3,806 3,794 4,091 3,238 3,804 4,103 4,646 4,970 5,442 5,530 5,766 5,900 6,263 6,022 7,214 7,166 9,342 8,084 7,258 8,232
Przychód Δ r/r 0.0% -1.5% 14.6% 16.1% 19.2% 6.3% 9.0% -0.3% 7.8% -20.9% 17.5% 7.9% 13.2% 7.0% 9.5% 1.6% 4.3% 2.3% 6.1% -3.9% 19.8% -0.7% 30.4% -13.5% -10.2% 13.4%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.4% 100.0%
EBIT (mln) 334 450 206 234 688 660 757 690 386 -816 -249 60 -173 -92 694 635 674 736 788 480 1,190 557 1,776 924 599 0
EBIT Δ r/r 0.0% 34.6% -54.1% 13.4% 194.1% -4.0% 14.7% -8.8% -44.1% -311.7% -69.5% -123.9% -390.8% -46.8% -853.1% -8.6% 6.1% 9.3% 7.1% -39.1% 147.8% -53.2% 218.9% -48.0% -35.2% -100.0%
EBIT (%) 15.9% 21.7% 8.7% 8.5% 20.9% 18.9% 19.9% 18.2% 9.4% -25.2% -6.6% 1.5% -3.7% -1.9% 12.8% 11.5% 11.7% 12.5% 12.6% 8.0% 16.5% 7.8% 19.0% 11.4% 8.2% 0.0%
Koszty finansowe (mln) 14 21 19 8 8 9 10 10 7 3 24 32 63 36 22 26 42 50 63 42 40 44 56 67 70 77
EBITDA (mln) 334 450 206 234 688 660 757 690 386 -816 -249 60 -173 -92 694 635 674 736 788 480 1,190 557 1,776 924 599 0
EBITDA(%) 15.9% 21.7% 8.7% 8.5% 20.9% 18.9% 19.9% 18.2% 9.4% -25.2% -6.6% 1.5% -3.7% -1.9% 12.8% 11.5% 11.7% 12.5% 12.6% 8.0% 16.5% 7.8% 19.0% 11.4% 8.2% 0.0%
Podatek (mln) 93 131 -160 -168 220 216 196 215 106 -261 -174 -2 -96 -60 225 200 210 219 165 68 266 130 388 171 149 217
Zysk Netto (mln) 227 298 347 393 460 435 551 465 272 -558 -99 30 -140 -69 448 410 422 467 560 370 1,056 559 1,534 686 599 853
Zysk netto Δ r/r 0.0% 31.2% 16.6% 13.3% 17.0% -5.4% 26.8% -15.7% -41.4% -305.0% -82.2% -130.4% -566.8% -51.2% -752.8% -8.5% 3.0% 10.6% 20.0% -33.9% 185.1% -47.1% 174.7% -55.3% -12.8% 42.4%
Zysk netto (%) 10.8% 14.4% 14.6% 14.3% 14.0% 12.5% 14.5% 12.3% 6.7% -17.2% -2.6% 0.7% -3.0% -1.4% 8.2% 7.4% 7.3% 7.9% 8.9% 6.2% 14.6% 7.8% 16.4% 8.5% 8.2% 10.4%
EPS 0.94 1.33 1.56 1.74 2.02 1.91 2.4 2.01 1.18 -2.41 -0.42 0.13 -0.55 -0.27 1.74 1.58 1.63 1.8 2.14 1.26 3.52 1.87 5.08 2.28 2.12 3.3
EPS (rozwodnione) 0.93 1.32 1.54 1.73 2.01 1.89 2.37 1.99 1.17 -2.41 -0.42 0.13 -0.55 -0.27 1.52 1.44 1.48 1.62 1.92 1.23 3.51 1.87 5.05 2.26 2.1 3.24
Ilośc akcji (mln) 242 224 223 226 227 228 229 231 231 231 236 241 255 256 257 259 260 259 262 294 300 298 302 302 283 258
Ważona ilośc akcji (mln) 243 225 226 227 229 231 232 233 233 231 236 241 255 256 294 295 296 296 299 301 301 299 304 303 285 263
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