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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
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
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
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
Przychód (mln) 1,285 1,299 1,297 1,234 1,205 1,228 1,222 1,241 1,255 1,261 1,266 1,325 1,332 1,331 1,363 1,167 1,103 1,220 1,199 1,215 1,258 1,056 1,224 1,250 1,297 1,283 1,293 1,276 1,378 15 1,293 1,366 1,479 1,444 1,504 1,517 1,530 1,551 1,537 1,565 1,578 1,596
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.26% -5.47% -5.79% 0.6% 4.2% 2.7% 3.6% 6.8% 6.2% 5.6% 7.6% -11.97% -17.22% -8.37% -12.05% 4.1% 14.1% -13.39% 2.1% 2.9% 3.1% 21.5% 5.6% 2.1% 6.3% -98.82% -0.04% 7.0% 7.3% 9398.0% 16.4% 11.0% 3.5% 7.4% 2.1% 3.2% 3.1% 2.9%
Marża brutto 100.0% 86.7% 87.6% 87.1% 100.0% 88.1% 88.2% 87.5% 100.0% 87.5% 87.9% 88.6% 100.0% 87.7% 88.3% 88.7% 100.0% 89.1% 89.0% 88.7% 100.0% 87.2% 90.0% 89.0% 100.0% 89.2% 89.5% 89.2% 98.4% -832.89% 89.1% 89.7% 100.0% 89.9% 89.8% 90.1% 100.0% 89.5% 89.2% 89.4% 100.0% 20.5%
Koszty i Wydatki (mln) 1,162 1,222 1,144 1,123 1,105 1,120 1,229 1,117 1,288 1,202 1,155 1,316 1,210 1,250 1,243 1,044 1,102 1,071 1,089 1,084 1,124 1,110 1,081 1,101 1,090 1,169 1,134 1,234 1,174 1,201 1,265 1,366 1,493 1,461 1,595 1,518 -1,370 -1,397 -1,477 1,463 1,578 1,436
EBIT (mln) 139 55 121 77 114 78 2 88 -22 45 78 12 119 68 99 104 134 123 85 111 142 -39 115 120 214 93 130 35 214 138 37 9 -6 -11 -70 8 1 154 60 102 0 169
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.13% 42.3% -98.43% 14.4% -119.33% -42.13% 4026.3% -86.07% 641.8% 50.0% 26.5% 745.5% 12.2% 80.8% -14.31% 6.9% 6.4% -131.57% 35.6% 7.5% 50.4% 339.8% 12.4% -70.88% -0.09% 48.7% -71.68% -75.29% -102.71% -108.12% -290.74% -4.65% 110.3% 1473.2% 185.6% 1145.1% -100.00% 9.6%
EBIT (%) 10.8% 4.2% 9.3% 6.3% 9.4% 6.4% 0.2% 7.1% -1.75% 3.6% 6.2% 0.9% 8.9% 5.1% 7.3% 8.9% 12.1% 10.1% 7.1% 9.2% 11.3% -3.66% 9.4% 9.6% 16.5% 7.2% 10.0% 2.7% 15.5% 907.9% 2.8% 0.6% -0.39% -0.78% -4.65% 0.5% 0.0% 9.9% 3.9% 6.5% 0.0% 10.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 9 8 9 8 0 0 0 0 0 0
Koszty finansowe (mln) 16 16 15 15 15 15 16 12 12 12 12 12 12 12 12 11 11 9 9 9 9 9 9 10 8 8 8 8 8 8 8 8 9 8 9 8 8 8 9 8 8 8
Amortyzacja (mln) 8 8 9 6 7 8 8 8 6 8 8 8 7 7 7 7 4 7 5 5 5 5 4 4 4 4 4 4 4 3 3 4 3 2 2 2 1 1 1 36 -1 -1
EBITDA (mln) 90 101 176 132 121 131 16 145 -16 71 123 27 135 68 99 104 12 123 85 111 143 -39 115 120 216 93 130 35 213 105 0 9 -3 -9 -70 8 164 1 0 138 219 168
EBITDA(%) 11.5% 7.8% 13.6% 10.7% 10.1% 10.7% 1.3% 11.7% -1.27% 6.2% 10.3% 2.1% 9.5% 7.5% 10.2% 11.8% 12.5% 13.5% 9.4% 12.5% 11.7% -3.85% 12.8% 13.0% 16.8% 9.8% 13.3% 4.3% 15.8% 929.6% -0.66% 0.9% -0.20% -0.62% -4.65% 0.5% 0.0% -0.55% -0.56% 8.8% 13.9% 10.5%
NOPLAT (mln) 123 77 153 110 99 108 -7 124 -33 59 111 9 123 81 120 123 1 149 110 130 133 -54 143 149 207 114 160 42 205 130 28 0 -15 -18 -91 -1 150 145 51 130 212 160
Podatek (mln) 33 22 32 33 22 30 -9 36 -21 14 33 -3 56 13 21 19 -1 26 25 19 23 -15 28 29 41 21 30 8 42 25 5 -0 -3 -6 -21 -9 43 30 11 28 44 32
Zysk Netto (mln) 90 55 121 78 78 78 2 88 -14 45 78 11 52 68 99 100 124 122 74 119 110 -40 115 119 165 93 128 34 164 105 23 1 -12 -12 -69 9 108 116 40 102 168 128
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.68% 42.4% -98.34% 12.9% -117.40% -42.20% 3820.0% -87.44% 481.5% 49.8% 26.7% 804.5% 140.0% 80.8% -25.48% 18.4% -11.17% -132.68% 55.7% 0.0% 49.9% 331.8% 11.5% -71.40% -0.67% 13.2% -82.33% -98.24% -107.28% -111.44% -404.85% 1333.3% 1006.7% 1062.5% 158.5% 1087.2% 55.6% 11.0%
Zysk netto (%) 7.0% 4.2% 9.3% 6.3% 6.4% 6.4% 0.2% 7.1% -1.08% 3.6% 6.2% 0.8% 3.9% 5.1% 7.3% 8.6% 11.2% 10.0% 6.2% 9.8% 8.7% -3.79% 9.4% 9.5% 12.7% 7.2% 9.9% 2.7% 11.9% 690.1% 1.8% 0.0% -0.80% -0.83% -4.60% 0.6% 7.1% 7.4% 2.6% 6.5% 10.6% 8.0%
EPS 2.05 1.25 2.73 1.81 1.8 1.82 0.05 2.07 -0.32 1.06 1.85 0.26 1.21 1.59 2.34 2.37 2.92 3.01 1.82 3.0 2.86 -1.04 3.03 3.18 4.49 2.55 3.58 0.95 4.61 2.95 0.64 0.0169 -0.33 -0.34 -1.94 0.24 3.01 3.23 1.13 2.84 4.677 3.57
EPS (rozwodnione) 2.0 1.22 2.68 1.74 1.76 1.8 0.05 2.06 -0.31 1.05 1.83 0.26 1.2 1.57 2.31 2.33 2.88 2.97 1.79 2.96 2.76 -1.03 3.01 3.13 4.43 2.51 3.52 0.94 4.53 2.91 0.63 0.0166 -0.33 -0.34 -1.94 0.24 2.98 3.18 1.12 2.84 4.677 3.52
Ilośc akcji (mln) 44 44 44 43 43 43 43 43 42 42 42 42 42 42 42 42 42 41 41 40 38 38 38 37 37 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36
Ważona ilośc akcji (mln) 45 45 45 45 44 44 43 43 43 43 43 43 43 43 43 43 43 41 41 40 40 39 38 38 37 37 36 36 36 36 36 36 36 36 36 36 36 36 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD