The Progressive 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
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) 6,124 6,771 7,488 9,294 11,892 13,782 14,303 14,786 14,687 12,840 14,564 14,963 15,508 16,788 18,156 19,377 20,832 23,417 26,816 31,955 38,998 42,638 47,676 49,586 62,082 8,763
Przychód Δ r/r 0.0% 10.6% 10.6% 24.1% 27.9% 15.9% 3.8% 3.4% -0.7% -12.6% 13.4% 2.7% 3.6% 8.3% 8.1% 6.7% 7.5% 12.4% 14.5% 19.2% 22.0% 9.3% 11.8% 4.0% 25.2% -85.9%
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% 100.0% 100.0%
EBIT (mln) 489 110 640 1,056 1,955 2,532 2,142 2,510 1,802 -86 1,696 1,699 1,620 1,442 1,838 2,024 2,015 1,585 2,286 3,324 4,956 6,947 4,210 1,166 50,827 0
EBIT Δ r/r 0.0% -77.6% 483.8% 65.1% 85.2% 29.5% -15.4% 17.2% -28.2% -104.8% -2081.2% 0.2% -4.7% -11.0% 27.5% 10.1% -0.5% -21.3% 44.2% 45.4% 49.1% 40.2% -39.4% -72.3% 4260.6% -100.0%
EBIT (%) 8.0% 1.6% 8.5% 11.4% 16.4% 18.4% 15.0% 17.0% 12.3% -0.7% 11.6% 11.4% 10.4% 8.6% 10.1% 10.4% 9.7% 6.8% 8.5% 10.4% 12.7% 16.3% 8.8% 2.4% 81.9% 0.0%
Koszty finansowe (mln) 76 78 52 75 96 81 83 77 109 137 139 134 133 124 118 117 136 141 153 166 190 217 219 244 268 280
EBITDA (mln) 560 187 721 1,140 2,056 2,824 2,457 2,867 2,219 48 1,824 1,828 1,708 1,536 1,940 2,121 2,165 1,785 2,522 3,587 5,262 7,279 4,547 1,502 300 0
EBITDA(%) 9.2% 2.8% 9.6% 12.3% 17.3% 20.5% 17.2% 19.4% 15.1% 0.4% 12.5% 12.2% 11.0% 9.1% 10.7% 10.9% 10.4% 7.6% 9.4% 11.2% 13.5% 17.1% 9.5% 3.0% 0.5% 0.0%
Podatek (mln) 117 -14 176 314 604 802 665 786 510 -152 499 497 472 415 555 626 611 414 541 543 1,180 1,469 859 201 1,001 -59
Zysk Netto (mln) 295 46 411 667 1,255 1,649 1,394 1,648 1,182 -70 1,058 1,068 1,016 902 1,165 1,281 1,268 1,031 1,592 2,615 3,970 5,705 3,351 722 3,902 8,480
Zysk netto Δ r/r 0.0% -84.4% 792.4% 62.2% 88.1% 31.3% -15.5% 18.2% -28.2% -105.9% -1610.7% 1.0% -4.9% -11.1% 29.2% 9.9% -1.0% -18.7% 54.4% 64.3% 51.8% 43.7% -41.3% -78.5% 440.9% 117.3%
Zysk netto (%) 4.8% 0.7% 5.5% 7.2% 10.6% 12.0% 9.7% 11.1% 8.1% -0.5% 7.3% 7.1% 6.5% 5.4% 6.4% 6.6% 6.1% 4.4% 5.9% 8.2% 10.2% 13.4% 7.0% 1.5% 6.3% 96.8%
EPS 0.34 0.0525 0.47 0.76 1.45 1.94 1.77 2.13 1.66 -0.1 1.59 1.62 1.61 1.5 1.95 2.17 2.16 1.77 2.74 4.49 6.75 9.71 5.69 1.19 6.61 14.48
EPS (rozwodnione) 0.33 0.0517 0.46 0.75 1.42 1.91 1.74 2.1 1.65 -0.1 1.57 1.61 1.59 1.48 1.93 2.15 2.15 1.76 2.72 4.46 6.72 9.66 5.66 1.18 6.58 14.43
Ilośc akcji (mln) 875 878 884 876 867 852 788 774 710 668 667 658 632 603 599 591 586 582 581 582 584 585 584 584 585 586
Ważona ilośc akcji (mln) 895 892 901 893 882 865 799 774 718 674 667 663 637 608 604 595 589 585 586 587 587 588 587 587 588 588
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