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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
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 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 Q2
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 2025-06-30
Przychód (mln) 5,171 4,890 5,278 5,270 5,394 5,553 5,812 5,930 6,122 6,316 6,599 6,786 7,115 7,424 8,012 8,490 8,029 9,294 9,444 9,525 10,735 9,318 10,967 10,942 11,410 11,440 11,899 11,853 12,485 11,836 11,513 12,774 13,463 14,298 15,347 15,553 16,884 17,237 17,761 278 20,267 20,402 21,995
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.3% 13.6% 10.1% 12.5% 13.5% 13.7% 13.5% 14.4% 16.2% 17.5% 21.4% 25.1% 12.8% 25.2% 17.9% 12.2% 33.7% 0.3% 16.1% 14.9% 6.3% 22.8% 8.5% 8.3% 9.4% 3.5% -3.24% 7.8% 7.8% 20.8% 33.3% 21.8% 25.4% 20.6% 15.7% -98.21% 20.0% 18.4% 23.8%
Marża brutto 99.9% 100.0% 100.0% 100.0% 99.9% 100.0% 100.0% 100.0% 99.9% 100.0% 100.0% 100.0% 99.9% 100.0% 100.0% 100.0% 99.9% 100.0% 100.0% 100.0% 99.9% 100.0% 100.0% 100.0% 99.9% 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% 7082.9% 0.0% 100.0% 100.0%
Koszty i Wydatki (mln) 4,625 4,447 4,752 4,841 4,880 5,165 5,525 5,672 5,585 5,674 6,044 6,535 6,424 6,513 7,132 7,360 7,787 7,726 8,201 8,514 9,396 8,443 2,707 2,822 9,304 9,572 10,900 11,714 11,281 11,446 12,149 12,632 12,438 13,743 14,912 14,143 14,380 14,297 16,197 19,712 -17,230 17,166 17,944
EBIT (mln) 546 443 525 429 514 387 287 258 538 642 555 251 691 911 880 1,130 242 1,568 1,244 1,010 1,339 875 8,260 8,121 2,106 1,868 999 139 1,204 390 -636 142 1,025 554 436 1,410 2,503 2,940 1,564 0 3,038 3,236 4,051
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.91% -12.59% -45.31% -39.74% 4.6% 65.6% 93.0% -2.75% 28.6% 42.0% 58.7% 349.7% -64.97% 72.1% 41.3% -10.63% 452.8% -44.20% 564.2% 703.8% 57.3% 113.5% -87.90% -98.29% -42.84% -79.11% -163.64% 2.5% -14.84% 42.1% 168.5% 889.6% 144.2% 430.3% 258.9% -100.00% 21.3% 10.1% 159.0%
EBIT (%) 10.6% 9.1% 10.0% 8.1% 9.5% 7.0% 4.9% 4.4% 8.8% 10.2% 8.4% 3.7% 9.7% 12.3% 11.0% 13.3% 3.0% 16.9% 13.2% 10.6% 12.5% 9.4% 75.3% 74.2% 18.5% 16.3% 8.4% 1.2% 9.6% 3.3% -5.52% 1.1% 7.6% 3.9% 2.8% 9.1% 14.8% 17.1% 8.8% 0.0% 15.0% 15.9% 18.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 30 32 35 34 34 34 34 35 37 37 43 37 36 37 42 42 46 47 47 48 47 48 19 19 56 56 56 54 52 54 63 63 63 63 66 70 70 70 70 70 70 70 69
Amortyzacja (mln) 25 24 42 42 43 43 46 52 58 56 58 60 61 59 64 69 71 70 80 72 83 77 82 85 88 77 81 89 90 86 84 83 84 68 81 74 76 70 68 71 0 70 0
EBITDA (mln) 572 467 567 471 557 430 334 346 633 735 656 349 789 970 944 1,200 313 1,638 1,324 1,082 1,422 952 8,342 8,206 2,194 1,945 1,136 228 1,294 476 -489 226 1,109 691 577 0 2,580 3,010 1,998 3,085 3,038 3,376 4,051
EBITDA(%) 11.1% 9.6% 10.7% 8.9% 10.3% 7.8% 5.7% 5.2% 9.7% 11.1% 9.3% 4.6% 10.6% 13.1% 11.8% 14.1% 3.9% 17.6% 14.0% 11.4% 13.2% 10.2% 76.1% 75.0% 19.2% 17.0% 9.1% 1.9% 10.4% 4.0% -4.79% 1.8% 8.2% 4.4% 3.4% 9.5% 15.3% 17.5% 8.8% 1108.7% 15.0% 16.5% 18.4%
NOPLAT (mln) 546 443 525 429 514 387 287 258 538 642 555 251 691 911 880 1,130 242 1,568 1,244 1,010 1,339 875 598 289 2,106 1,868 999 139 1,204 390 -636 142 1,025 554 436 1,410 2,503 2,940 1,860 2,945 2,968 3,236 3,982
Podatek (mln) 176 148 157 142 164 129 92 53 139 211 182 37 111 181 179 200 -18 485 265 167 264 176 127 58 422 388 209 20 242 76 -93 18 199 106 90 289 516 608 402 611 611 669 807
Zysk Netto (mln) 370 296 363 278 330 258 191 199 383 424 368 224 576 718 704 928 265 1,078 979 842 1,071 693 471 231 1,684 1,480 790 118 962 314 -543 124 826 448 345 1,121 1,988 2,331 1,459 2,333 2,356 2,567 3,175
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.75% -12.65% -47.45% -28.60% 16.0% 64.3% 92.6% 12.7% 50.4% 69.2% 91.6% 314.5% -54.07% 50.2% 39.1% -9.34% 304.5% -35.77% -51.92% -72.51% 57.3% 113.7% 67.8% -48.79% -42.87% -78.79% -168.71% 4.7% -14.12% 42.7% 163.6% 803.5% 140.5% 420.5% 322.3% 108.1% 18.5% 10.1% 117.7%
Zysk netto (%) 7.2% 6.0% 6.9% 5.3% 6.1% 4.6% 3.3% 3.4% 6.3% 6.7% 5.6% 3.3% 8.1% 9.7% 8.8% 10.9% 3.3% 11.6% 10.4% 8.8% 10.0% 7.4% 4.3% 2.1% 14.8% 12.9% 6.6% 1.0% 7.7% 2.7% -4.72% 1.0% 6.1% 3.1% 2.3% 7.2% 11.8% 13.5% 8.2% 838.4% 11.6% 12.6% 14.4%
EPS 0.63 0.5 0.62 0.48 0.57 0.44 0.33 0.34 0.66 0.73 0.63 0.39 0.99 1.23 1.2 1.58 0.45 1.84 1.67 1.43 1.83 1.17 0.8 0.39 2.88 2.51 1.34 0.19 1.65 0.54 -0.93 0.21 1.4 0.75 0.57 1.9 3.38 3.95 2.49 3.98 4.02 4.38 5.42
EPS (rozwodnione) 0.63 0.5 0.62 0.47 0.57 0.44 0.33 0.34 0.66 0.73 0.63 0.38 0.99 1.22 1.19 1.57 0.45 1.83 1.66 1.42 1.83 1.17 0.8 0.39 2.88 2.51 1.34 0.19 1.65 0.54 -0.93 0.21 1.4 0.75 0.57 1.89 3.37 3.94 2.48 3.97 4.01 4.37 5.4
Ilośc akcji (mln) 588 588 586 585 583 583 582 582 580 580 580 581 581 582 582 583 583 584 584 584 584 585 585 585 585 585 585 585 584 584 584 584 585 585 585 585 585 585 585 586 586 586 588
Ważona ilośc akcji (mln) 588 591 590 589 583 586 585 585 580 583 584 586 582 586 586 587 584 587 587 587 585 587 587 588 585 587 587 587 585 586 586 587 587 587 587 588 588 587 587 588 588 588 588
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD