The Hanover 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) 3,145 3,088 3,312 3,317 3,264 3,111 2,624 2,644 2,787 2,680 2,834 3,152 3,932 4,591 4,794 5,068 5,034 4,946 5,184 4,494 4,891 4,827 5,228 5,469 5,994 6,237
Przychód Δ r/r 0.0% -1.8% 7.3% 0.1% -1.6% -4.7% -15.6% 0.8% 5.4% -3.8% 5.7% 11.2% 24.7% 16.8% 4.4% 5.7% -0.7% -1.8% 4.8% -13.3% 8.8% -1.3% 8.3% 4.6% 9.6% 4.1%
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% 100.3% 100.0%
EBIT (mln) 403 203 -79 -541 80 130 -330 258 403 100 280 213 82 100 400 443 500 246 333 480 518 442 520 177 2 425
EBIT Δ r/r 0.0% -49.7% -138.8% 588.2% -114.7% 62.9% -355.1% -178.1% 56.2% -75.1% 178.9% -24.1% -61.2% 21.7% 298.1% 10.8% 12.9% -50.8% 35.3% 43.9% 8.0% -14.8% 17.8% -65.9% -99.0% 23527.8%
EBIT (%) 12.8% 6.6% -2.4% -16.3% 2.4% 4.2% -12.6% 9.8% 14.5% 3.7% 9.9% 6.7% 2.1% 2.2% 8.3% 8.7% 9.9% 5.0% 6.4% 10.7% 10.6% 9.1% 9.9% 3.2% 0.0% 6.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 41 0 0 0 55 62 65 65 60 55 48 45 38 37 34 34 34 34
EBITDA (mln) 437 225 -56 -520 115 168 -299 279 422 116 292 229 109 136 435 476 530 277 363 504 540 460 537 190 2 425
EBITDA(%) 13.9% 7.3% -1.7% -15.7% 3.5% 5.4% -11.4% 10.6% 15.1% 4.3% 10.3% 7.3% 2.8% 3.0% 9.1% 9.4% 10.5% 5.6% 7.0% 11.2% 11.0% 9.5% 10.3% 3.5% 0.0% 6.8%
Podatek (mln) 107 3 -76 -235 -7 4 -5 88 109 80 83 58 -10 -17 83 96 109 36 98 44 93 83 101 27 8 112
Zysk Netto (mln) 296 200 -3 -306 87 125 -325 170 253 21 197 155 37 56 251 282 332 155 186 391 425 359 423 116 35 426
Zysk netto Δ r/r 0.0% -32.4% -101.6% 9774.2% -128.4% 44.2% -359.5% -152.4% 48.6% -91.9% 857.3% -21.5% -76.0% 50.7% 349.0% 12.4% 17.6% -53.2% 20.1% 110.0% 8.7% -15.6% 17.9% -72.6% -69.6% 1106.8%
Zysk netto (%) 9.4% 6.5% -0.1% -9.2% 2.7% 4.0% -12.4% 6.4% 9.1% 0.8% 7.0% 4.9% 0.9% 1.2% 5.2% 5.6% 6.6% 3.1% 3.6% 8.7% 8.7% 7.4% 8.1% 2.1% 0.6% 6.8%
EPS 5.46 3.79 -0.0589 -5.79 1.64 2.36 -6.08 3.31 4.9 0.4 3.9 3.39 0.83 1.26 5.74 6.42 7.71 3.63 4.38 9.24 10.63 9.51 11.66 3.26 0.99 11.87
EPS (rozwodnione) 5.33 3.7 -0.0589 -5.79 1.64 2.34 -6.02 3.27 4.83 0.4 3.86 3.39 0.81 1.23 5.59 6.28 7.4 3.59 4.33 9.09 10.47 9.41 11.5 3.21 0.98 11.87
Ilośc akcji (mln) 55 54 53 53 53 53 54 52 52 51 51 46 45 44 44 44 43 43 42 42 40 38 36 36 36 36
Ważona ilośc akcji (mln) 55 54 53 53 53 54 54 52 52 52 51 46 46 45 45 45 45 43 43 43 41 38 36 36 36 36
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