RLI Corp.

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) 226 263 309 382 520 579 569 633 652 561 547 583 619 661 706 775 795 816 797 818 1,004 984 1,179 1,698 1,498 142
Przychód Δ r/r 0.0% 16.7% 17.4% 23.5% 36.0% 11.3% -1.6% 11.1% 3.1% -14.0% -2.6% 6.7% 6.1% 6.7% 6.8% 9.9% 2.5% 2.7% -2.3% 2.6% 22.7% -2.0% 19.9% 44.0% -11.8% -90.5%
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% 100.2% 100.0% 100.4% 100.0% 100.0% 100.0% 100.0% 100.0% 100.9% 100.0%
EBIT (mln) 47 44 45 51 95 107 151 193 261 113 138 185 196 149 184 197 204 165 92 75 233 190 344 721 10 265
EBIT Δ r/r 0.0% -7.6% 3.4% 12.3% 88.4% 12.5% 40.8% 28.1% 35.1% -56.7% 22.2% 33.3% 6.1% -24.0% 23.5% 7.2% 3.6% -19.4% -44.1% -18.5% 210.2% -18.4% 81.4% 109.3% -98.7% 2662.1%
EBIT (%) 20.9% 16.5% 14.6% 13.2% 18.3% 18.5% 26.5% 30.6% 40.1% 20.2% 25.3% 31.6% 31.6% 22.5% 26.0% 25.4% 25.7% 20.2% 11.5% 9.2% 23.2% 19.3% 29.2% 42.5% 0.6% 186.6%
Koszty finansowe (mln) 4 5 3 2 1 7 7 7 7 7 6 6 6 6 8 7 7 7 7 7 8 8 8 8 7 6
EBITDA (mln) 50 47 48 54 99 110 154 197 265 117 142 188 199 152 188 201 210 171 99 82 241 197 352 729 10 0
EBITDA(%) 22.1% 17.7% 15.6% 14.2% 19.0% 19.1% 27.1% 31.1% 40.6% 20.8% 25.9% 32.2% 32.1% 23.0% 26.6% 26.0% 26.4% 20.9% 12.4% 10.0% 24.0% 20.1% 29.8% 42.9% 0.6% 0.0%
Podatek (mln) 12 10 11 13 23 27 37 52 79 28 39 51 59 39 49 54 59 42 -20 3 41 33 65 137 73 82
Zysk Netto (mln) 31 29 31 36 71 73 107 135 176 79 94 127 131 103 126 135 138 115 105 64 192 157 279 583 305 346
Zysk netto Δ r/r 0.0% -8.8% 8.2% 15.5% 98.8% 2.4% 46.7% 25.7% 30.6% -55.3% 19.3% 35.8% 2.5% -20.9% 22.2% 7.3% 1.5% -16.4% -8.6% -38.9% 198.6% -18.0% 77.8% 108.8% -47.8% 13.5%
Zysk netto (%) 13.9% 10.9% 10.0% 9.4% 13.7% 12.6% 18.8% 21.3% 27.0% 14.0% 17.2% 21.8% 21.1% 15.6% 17.9% 17.5% 17.3% 14.1% 13.2% 7.8% 19.1% 16.0% 23.7% 34.4% 20.3% 243.0%
EPS 0.78 0.73 0.79 0.9 1.42 1.45 2.11 2.7 3.73 1.83 2.17 3.03 3.09 2.43 2.94 3.14 3.12 2.62 2.38 1.44 4.28 3.49 6.18 12.86 6.68 3.78
EPS (rozwodnione) 0.77 0.72 0.78 0.88 1.38 1.4 2.04 2.64 3.65 1.8 2.16 3.0 3.05 2.4 2.57 3.09 3.12 2.59 2.36 1.43 4.23 3.46 6.11 12.74 6.61 3.74
Ilośc akcji (mln) 40 39 39 40 50 50 51 50 47 43 43 42 42 43 43 43 44 44 44 45 45 45 45 45 46 92
Ważona ilośc akcji (mln) 41 40 40 41 52 52 53 51 48 44 43 42 43 43 44 44 44 44 44 45 45 45 46 46 46 92
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