Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |