Selective 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 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) 496 524 522 540 546 551 569 582 582 600 614 621 634 627 652 664 643 699 708 710 729 665 682 777 798 804 841 865 870 846 865 895 952 1,000 1,041 1,081 1,111 1,165 1,190 1,244 1,256 1,285 1,327
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.1% 5.3% 9.0% 7.6% 6.8% 8.9% 8.0% 6.8% 8.8% 4.4% 6.1% 6.9% 1.5% 11.5% 8.6% 6.9% 13.4% -4.88% -3.64% 9.3% 9.5% 20.9% 23.2% 11.4% 8.9% 5.2% 2.9% 3.5% 9.5% 18.2% 20.3% 20.8% 16.6% 16.5% 14.4% 15.1% 13.1% 10.3% 11.5%
Marża brutto 100.0% 97.7% 98.5% 98.3% 100.0% 97.4% 96.8% 99.0% 100.0% 97.6% 97.1% 97.3% 100.0% 99.9% 98.0% 98.4% 100.0% 98.2% 97.5% 98.1% 100.0% 98.5% 99.8% 97.8% 100.0% 96.5% 96.2% 97.8% 100.0% 98.0% 98.9% 98.3% 98.4% 100.0% 98.3% 97.8% 94.8% 98.2% 98.5% 97.8% 100.0% 100.0% 0.0%
Koszty i Wydatki (mln) 432 462 470 469 476 494 501 521 526 527 549 548 560 601 573 591 585 614 611 632 620 641 632 684 632 661 680 765 739 769 808 835 837 878 959 961 947 1,055 -1,269 1,244 1,137 1,146 0
EBIT (mln) 56 62 52 71 69 57 68 61 56 74 65 73 74 26 79 73 58 85 98 79 108 24 51 93 167 143 161 100 131 77 57 60 115 122 81 120 165 110 954 122 119 148 80
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.7% -7.13% 29.7% -14.40% -18.47% 28.2% -4.30% 20.0% 32.0% -64.60% 21.0% -0.27% -21.59% 226.7% 24.1% 7.3% 86.1% -72.31% -48.13% 18.4% 54.1% 505.9% 217.2% 7.4% -21.45% -46.11% -64.40% -40.11% -12.27% 58.2% 42.4% 100.1% 43.3% -9.99% 1072.4% 1.5% -27.73% 34.7% -91.59%
EBIT (%) 11.3% 11.8% 10.0% 13.2% 12.6% 10.4% 11.9% 10.5% 9.7% 12.3% 10.6% 11.8% 11.7% 4.2% 12.1% 11.0% 9.1% 12.2% 13.8% 11.1% 14.9% 3.5% 7.4% 12.0% 20.9% 17.8% 19.1% 11.5% 15.1% 9.1% 6.6% 6.7% 12.1% 12.2% 7.8% 11.1% 14.8% 9.4% 80.2% 9.8% 9.5% 11.5% 6.1%
Przychody fiansowe (mln) 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 12 7 7 7 8 8 8 8 7 7 7 7 7 7 7 7 7 7 7 7 7 0 0 0 0 0
Koszty finansowe (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 12 7 7 7 8 8 8 8 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 10 0
Amortyzacja (mln) 14 14 15 15 16 15 16 15 16 13 13 13 14 11 11 13 10 16 12 14 13 15 14 15 15 14 14 13 14 13 9 12 8 9 8 6 7 9 10 8 8 9 0
EBITDA (mln) 70 76 67 149 85 72 83 132 72 146 125 143 88 37 89 86 68 101 110 93 122 39 114 108 181 157 174 113 145 90 66 72 123 131 90 126 171 119 -63 132 134 148 80
EBITDA(%) 14.1% 14.5% 12.9% 16.0% 15.5% 13.1% 14.7% 13.2% 12.4% 14.4% 12.6% 13.9% 13.9% 5.9% 13.7% 13.0% 10.6% 14.5% 15.5% 13.0% 16.6% 5.9% 9.5% 13.9% 22.8% 19.5% 20.7% 13.1% 16.7% 10.6% 7.7% 8.1% 12.9% 13.1% 8.6% 11.7% 15.4% 10.2% 0.8% 10.6% 10.7% 11.6% 6.1%
NOPLAT (mln) 57 56 47 66 64 52 62 55 50 68 59 67 68 20 73 67 52 74 90 71 101 16 43 85 159 136 153 93 124 70 50 53 108 115 74 113 157 103 -80 116 119 139 84
Podatek (mln) 16 17 13 19 18 15 19 17 11 17 18 21 38 1 14 12 6 12 18 15 19 1 9 15 32 26 31 19 25 14 10 10 21 22 16 23 32 20 -17 24 24 29 0
Zysk Netto (mln) 41 40 34 47 45 37 44 39 39 50 41 47 30 19 59 55 46 61 72 56 82 15 34 70 127 107 120 71 97 54 37 40 87 93 59 89 125 83 -63 92 96 110 84
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.8% -6.74% 29.1% -18.07% -13.28% 36.2% -4.99% 21.3% -23.17% -62.48% 42.0% 18.7% 51.3% 224.2% 22.9% 1.3% 78.9% -75.16% -52.70% 24.4% 55.2% 601.1% 249.8% 2.2% -23.91% -49.42% -68.88% -43.67% -10.52% 71.3% 57.5% 121.8% 44.3% -10.86% -208.01% 3.4% -23.48% 33.2% 232.1%
Zysk netto (%) 8.3% 7.6% 6.5% 8.7% 8.3% 6.7% 7.7% 6.6% 6.8% 8.4% 6.7% 7.5% 4.8% 3.0% 9.0% 8.3% 7.1% 8.8% 10.2% 7.9% 11.2% 2.3% 5.0% 9.0% 15.9% 13.3% 14.2% 8.3% 11.1% 6.4% 4.3% 4.5% 9.1% 9.3% 5.6% 8.3% 11.2% 7.1% -5.32% 7.4% 7.6% 8.6% 6.3%
EPS 0.73 0.7 0.59 0.82 0.79 0.64 0.75 0.66 0.68 0.87 0.71 0.8 0.51 0.32 1.0 0.94 0.77 1.04 1.22 0.94 1.36 0.26 0.57 1.17 2.1 1.78 1.99 1.19 1.59 0.89 0.62 0.67 1.38 1.49 0.93 1.43 2.01 1.32 -1.04 1.48 1.57 1.81 1.36
EPS (rozwodnione) 0.72 0.69 0.58 0.81 0.78 0.63 0.74 0.66 0.67 0.85 0.7 0.79 0.5 0.32 0.99 0.93 0.77 1.02 1.21 0.93 1.36 0.25 0.57 1.16 2.1 1.77 1.98 1.18 1.59 0.89 0.61 0.66 1.38 1.48 0.92 1.42 2.01 1.31 -1.04 1.47 1.56 1.76 1.36
Ilośc akcji (mln) 57 58 58 58 58 59 59 58 58 59 59 59 60 59 59 60 60 60 60 60 60 61 60 60 60 60 60 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61
Ważona ilośc akcji (mln) 58 58 58 58 58 59 59 59 59 59 59 59 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61
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