Stewart Information Services Corporation
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 |
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) |
522 |
449 |
532 |
557 |
497 |
438 |
489 |
553 |
526 |
443 |
485 |
502 |
526 |
437 |
493 |
508 |
470 |
399 |
472 |
560 |
510 |
440 |
516 |
596 |
737 |
689 |
819 |
837 |
962 |
853 |
844 |
716 |
656 |
524 |
549 |
602 |
582 |
554 |
602 |
668 |
666 |
596 |
738 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.77% |
-2.37% |
-7.98% |
-0.60% |
5.7% |
1.1% |
-0.81% |
-9.33% |
-0.02% |
-1.31% |
1.5% |
1.2% |
-10.60% |
-8.85% |
-4.22% |
10.2% |
8.5% |
10.4% |
9.3% |
6.5% |
44.5% |
56.5% |
58.7% |
40.5% |
30.5% |
23.9% |
3.1% |
-14.38% |
-31.79% |
-38.53% |
-34.94% |
-16.01% |
-11.24% |
5.7% |
9.7% |
11.0% |
14.4% |
7.6% |
22.5% |
Marża brutto |
33.5% |
-19677.35% |
-18328.44% |
-17823.65% |
23.2% |
-19914.83% |
-17564.79% |
-16899.51% |
100.0% |
-17577.45% |
-18189.35% |
-17542.44% |
-72561.24% |
-18258.07% |
-17339.32% |
-17788.66% |
-73073.95% |
-19260.43% |
-18128.25% |
-15597.01% |
-67347.51% |
-16235.04% |
-14356.94% |
-16440.48% |
259.7% |
-18123.14% |
-16728.83% |
-18136.18% |
278.6% |
-22147.33% |
-19093.60% |
-21006.67% |
1.2% |
-22929.15% |
-23451.32% |
-21580.57% |
65377.1% |
-24606.35% |
-25187.85% |
-23202.36% |
100.0% |
100000.0% |
-80804.28% |
Koszty i Wydatki (mln) |
506 |
468 |
501 |
562 |
494 |
454 |
448 |
514 |
503 |
437 |
452 |
483 |
508 |
440 |
462 |
483 |
450 |
406 |
443 |
468 |
506 |
431 |
467 |
519 |
653 |
615 |
689 |
720 |
848 |
773 |
757 |
671 |
635 |
534 |
524 |
575 |
-558 |
-542 |
-568 |
668 |
631 |
-6 |
191 |
EBIT (mln) |
115 |
-20 |
28 |
-8 |
115 |
-17 |
39 |
36 |
20 |
5 |
30 |
17 |
1,633,232 |
-4 |
29 |
23 |
1,543,051 |
-8 |
27 |
89 |
1,532,517 |
8 |
46 |
73 |
2 |
72 |
126 |
112 |
112 |
80 |
94 |
45 |
21 |
-8 |
-50 |
-45 |
-4 |
12 |
-4 |
0 |
35 |
6 |
-6 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.3% |
-12.68% |
38.0% |
552.3% |
-82.35% |
127.9% |
-21.67% |
-54.18% |
8025214.5% |
-186.13% |
-5.35% |
38.6% |
-5.52% |
96.2% |
-4.17% |
285.1% |
-0.68% |
199.0% |
67.9% |
-18.12% |
-100.00% |
800.0% |
173.5% |
55.0% |
5806.8% |
11.6% |
-25.56% |
-60.18% |
-81.49% |
-110.35% |
-153.45% |
-200.64% |
-120.69% |
247.4% |
-92.58% |
-100.00% |
924.6% |
-51.66% |
58.5% |
EBIT (%) |
22.0% |
-4.35% |
5.3% |
-1.44% |
23.2% |
-3.89% |
7.9% |
6.5% |
3.9% |
1.1% |
6.2% |
3.3% |
310698.8% |
-0.94% |
5.8% |
4.5% |
328354.9% |
-2.02% |
5.8% |
15.8% |
300548.9% |
1.8% |
8.9% |
12.2% |
0.3% |
10.4% |
15.4% |
13.4% |
11.6% |
9.4% |
11.1% |
6.2% |
3.2% |
-1.58% |
-9.14% |
-7.49% |
-0.74% |
2.2% |
-0.62% |
0.0% |
5.3% |
1.0% |
-0.80% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
5 |
5 |
5 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
-5 |
Amortyzacja (mln) |
8 |
7 |
7 |
8 |
8 |
8 |
7 |
7 |
7 |
6 |
6 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
4 |
4 |
5 |
6 |
6 |
7 |
9 |
14 |
14 |
14 |
14 |
15 |
15 |
16 |
16 |
16 |
15 |
15 |
15 |
16 |
15 |
-15 |
EBITDA (mln) |
14 |
-11 |
39 |
3 |
12 |
-7 |
50 |
47 |
31 |
13 |
40 |
26 |
25 |
4 |
38 |
32 |
27 |
-0 |
36 |
98 |
10 |
14 |
54 |
82 |
90 |
81 |
137 |
126 |
131 |
98 |
106 |
64 |
41 |
10 |
46 |
49 |
39 |
28 |
49 |
63 |
56 |
21 |
21 |
EBITDA(%) |
4.3% |
-2.77% |
6.6% |
-0.07% |
1.9% |
-2.00% |
9.4% |
7.8% |
5.3% |
2.5% |
7.6% |
4.6% |
4.2% |
0.5% |
7.1% |
5.8% |
5.0% |
-0.52% |
7.0% |
16.8% |
1.3% |
2.8% |
9.7% |
13.0% |
11.6% |
11.3% |
16.2% |
14.5% |
13.1% |
11.0% |
-1.46% |
8.2% |
5.5% |
1.3% |
-6.31% |
-4.76% |
1.9% |
-1.47% |
1.9% |
9.5% |
8.4% |
3.6% |
2.9% |
NOPLAT (mln) |
16 |
-19 |
31 |
-6 |
3 |
-16 |
42 |
39 |
23 |
6 |
33 |
19 |
17 |
-3 |
31 |
25 |
20 |
-7 |
29 |
91 |
4 |
9 |
49 |
76 |
84 |
74 |
129 |
116 |
114 |
80 |
87 |
46 |
21 |
-10 |
25 |
27 |
19 |
7 |
29 |
43 |
35 |
6 |
39 |
Podatek (mln) |
2 |
-8 |
10 |
5 |
-2 |
-7 |
14 |
9 |
3 |
-0 |
11 |
5 |
-1 |
-1 |
6 |
4 |
5 |
-2 |
7 |
21 |
1 |
2 |
11 |
16 |
20 |
17 |
31 |
23 |
23 |
18 |
20 |
11 |
2 |
-5 |
5 |
9 |
6 |
1 |
8 |
9 |
8 |
0 |
-0 |
Zysk Netto (mln) |
12 |
-12 |
17 |
-13 |
3 |
-11 |
24 |
26 |
17 |
4 |
19 |
11 |
15 |
-4 |
22 |
18 |
11 |
-7 |
19 |
66 |
-0 |
5 |
34 |
56 |
60 |
54 |
95 |
89 |
85 |
58 |
62 |
29 |
18 |
-5 |
16 |
14 |
9 |
3 |
17 |
30 |
23 |
3 |
42 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-78.04% |
-10.07% |
38.0% |
295.8% |
541.0% |
136.5% |
-21.32% |
-58.51% |
-9.81% |
-192.49% |
20.5% |
60.4% |
-24.48% |
79.0% |
-13.73% |
276.6% |
-100.27% |
176.5% |
76.9% |
-15.43% |
192593.5% |
947.6% |
177.7% |
58.6% |
43.3% |
6.8% |
-34.97% |
-66.80% |
-78.64% |
-109.01% |
-74.35% |
-52.44% |
-51.73% |
160.0% |
9.7% |
115.0% |
158.0% |
-1.69% |
141.2% |
Zysk netto (%) |
2.3% |
-2.77% |
3.2% |
-2.42% |
0.5% |
-2.55% |
4.8% |
4.8% |
3.2% |
0.9% |
3.8% |
2.2% |
2.9% |
-0.86% |
4.5% |
3.5% |
2.4% |
-1.70% |
4.1% |
11.8% |
-0.01% |
1.2% |
6.6% |
9.4% |
8.1% |
7.9% |
11.6% |
10.6% |
8.9% |
6.8% |
7.3% |
4.1% |
2.8% |
-1.00% |
2.9% |
2.3% |
1.5% |
0.6% |
2.9% |
4.5% |
3.4% |
0.5% |
5.7% |
EPS |
0.49 |
-0.52 |
0.72 |
-0.58 |
0.11 |
-0.48 |
0.5 |
1.13 |
0.71 |
0.17 |
0.79 |
0.47 |
0.63 |
-0.16 |
0.95 |
0.75 |
0.48 |
-0.29 |
0.82 |
2.8 |
-0.0013 |
0.22 |
1.44 |
2.22 |
2.23 |
2.03 |
3.54 |
3.3 |
3.18 |
2.15 |
2.28 |
1.09 |
0.67 |
-0.19 |
0.58 |
0.51 |
0.32 |
0.11 |
0.63 |
1.09 |
0.82 |
0.11 |
1.47 |
EPS (rozwodnione) |
0.49 |
-0.52 |
0.72 |
-0.58 |
0.11 |
-0.48 |
0.49 |
1.12 |
0.71 |
0.17 |
0.79 |
0.46 |
0.63 |
-0.16 |
0.95 |
0.74 |
0.48 |
-0.29 |
0.81 |
2.78 |
-0.0013 |
0.22 |
1.44 |
2.21 |
2.22 |
2.01 |
3.5 |
3.26 |
3.12 |
2.11 |
2.26 |
1.08 |
0.67 |
-0.19 |
0.58 |
0.51 |
0.32 |
0.11 |
0.62 |
1.07 |
0.8 |
0.11 |
1.47 |
Ilośc akcji (mln) |
24 |
24 |
24 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
24 |
24 |
24 |
24 |
24 |
23 |
24 |
24 |
24 |
24 |
24 |
25 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
28 |
28 |
28 |
28 |
Ważona ilośc akcji (mln) |
24 |
24 |
24 |
23 |
23 |
23 |
24 |
24 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
25 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
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 |