Wall Street Experts
ver. ZuMIgo(08/25)
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 |