Sagicor Financial Company Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 381
EBIT TTM (mln): 965
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,006 1,012 997 1,080 1,102 2 4 1,872 1,905 2,355 2,546 1,758
Przychód Δ r/r 0.0% 0.7% -1.5% 8.3% 2.0% -99.8% 125.4% 42534.0% 1.8% 23.6% 8.1% -31.0%
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%
EBIT (mln) 157 161 165 217 237 -17 211 -32 -57 84 309 619
EBIT Δ r/r 0.0% 2.3% 2.3% 31.7% 9.0% -107.1% -1353.6% -115.1% 77.5% -249.1% 266.3% 100.0%
EBIT (%) 15.7% 15.9% 16.5% 20.1% 21.5% -863.8% 4804.6% -1.7% -3.0% 3.6% 12.1% 35.2%
Koszty finansowe (mln) 0 0 0 0 0 -22 0 96 86 86 100 106
EBITDA (mln) -81 -105 -96 -137 -136 -22 -0 4 -17 117 340 674
EBITDA(%) -8.1% -10.3% -9.6% -12.7% -12.3% -1115.5% -9.4% 0.2% -0.9% 5.0% 13.4% 38.3%
Podatek (mln) 24 19 17 25 42 20 51 60 43 68 93 89
Zysk Netto (mln) 52 38 52 55 59 -15 -1 104 -15 196 170 532
Zysk netto Δ r/r 0.0% -27.1% 38.8% 5.0% 8.1% -125.0% -90.3% -7303.0% -114.6% -1398.6% -13.7% 213.7%
Zysk netto (%) 5.1% 3.7% 5.2% 5.1% 5.4% -758.6% -32.7% 5.5% -0.8% 8.3% 6.7% 30.3%
EPS 0.16 0.12 0.17 0.17 0.19 -1.25 -0.11 1.27 -0.1 1.36 1.19 3.74
EPS (rozwodnione) 0.17 0.12 0.17 0.18 0.17 -1.25 -0.11 1.27 -0.1 1.34 1.17 3.67
Ilośc akcji (mln) 306 306 307 309 316 12 13 81 148 145 143 145
Ważona ilośc akcji (mln) 318 306 314 317 344 12 13 81 150 147 145 145
Waluta USD USD USD USD USD CAD CAD CAD USD USD USD USD