Safety Insurance Group, Inc.

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) 341 418 104 529 592 636 671 681 670 641 592 613 660 704 745 778 796 817 837 830 876 840 865 785 921 1,120
Przychód Δ r/r 0.0% 22.4% -75.1% 409.9% 11.8% 7.5% 5.5% 1.4% -1.6% -4.3% -7.7% 3.5% 7.7% 6.6% 5.9% 4.4% 2.3% 2.6% 2.5% -0.9% 5.6% -4.0% 2.9% -9.2% 17.3% 21.6%
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) 18 29 113 19 40 66 139 165 125 98 74 79 14 81 88 83 -29 93 87 104 124 175 164 60 5 62
EBIT Δ r/r 0.0% 61.4% 296.7% -83.3% 111.6% 65.0% 109.9% 18.2% -24.1% -21.5% -24.2% 6.1% -81.8% 467.0% 7.7% -5.0% -134.4% -425.6% -7.0% 20.2% 18.5% 41.3% -6.0% -63.3% -90.9% 1027.5%
EBIT (%) 5.2% 6.8% 109.3% 3.6% 6.8% 10.4% 20.7% 24.2% 18.6% 15.3% 12.6% 12.9% 2.2% 11.6% 11.8% 10.7% -3.6% 11.4% 10.4% 12.6% 14.1% 20.8% 19.0% 7.7% 0.6% 5.5%
Koszty finansowe (mln) 1 1 2 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1
EBITDA (mln) 18 30 113 24 48 74 148 173 135 109 87 92 28 96 100 97 -16 107 92 110 129 182 171 62 14 62
EBITDA(%) 5.2% 7.3% 109.3% 4.5% 8.1% 11.7% 22.0% 25.4% 20.1% 17.1% 14.6% 14.9% 4.2% 13.6% 13.4% 12.4% -2.0% 13.2% 11.0% 13.2% 14.7% 21.7% 19.8% 7.9% 1.5% 5.5%
Podatek (mln) 9 8 -119 1 11 21 43 53 37 28 20 23 1 23 26 24 -15 29 24 21 24 37 34 13 6 19
Zysk Netto (mln) 16 19 112 10 28 45 95 112 87 70 54 56 14 58 61 59 -14 65 62 83 100 138 131 47 19 71
Zysk netto Δ r/r 0.0% 18.3% 479.2% -90.6% 172.3% 58.0% 111.6% 17.6% -21.9% -19.6% -22.9% 4.0% -75.7% 323.8% 5.7% -3.3% -123.3% -566.2% -3.4% 33.4% 19.7% 38.8% -5.4% -64.4% -59.5% 274.7%
Zysk netto (%) 4.8% 4.6% 107.6% 2.0% 4.8% 7.1% 14.2% 16.4% 13.0% 11.0% 9.1% 9.2% 2.1% 8.3% 8.2% 7.6% -1.7% 7.9% 7.5% 10.0% 11.4% 16.4% 15.1% 5.9% 2.0% 6.3%
EPS 19.95 22.5 20.23 1.44 1.87 2.94 6.11 7.07 5.46 4.38 3.49 3.74 0.9 3.8 4.0 3.93 -0.93 4.29 4.13 5.52 6.52 9.25 8.85 3.19 1.28 4.84
EPS (rozwodnione) 19.95 22.5 20.23 1.38 1.86 2.9 5.97 6.99 5.43 4.36 3.48 3.74 0.9 3.8 3.98 3.91 -0.93 4.27 4.1 5.46 6.46 9.18 8.8 3.17 1.28 4.83
Ilośc akcji (mln) 1 1 6 6 15 15 16 16 16 16 16 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
Ważona ilośc akcji (mln) 1 1 6 7 15 16 16 16 16 16 16 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
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