The Travelers Companies, Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 45 342
EBIT TTM (mln): 14 124
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) 7,569 8,608 8,943 8,918 8,854 22,934 24,365 25,090 26,017 24,477 24,680 25,112 25,446 25,740 26,191 27,162 26,800 27,625 28,902 30,282 31,581 31,981 34,816 36,884 41,364 46,423
Przychód Δ r/r 0.0% 13.7% 3.9% -0.3% -0.7% 159.0% 6.2% 3.0% 3.7% -5.9% 0.8% 1.8% 1.3% 1.2% 1.8% 3.7% -1.3% 3.1% 4.6% 4.8% 4.3% 1.3% 8.9% 5.9% 12.1% 12.2%
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% 100.0% 100.0%
EBIT (mln) 1,072 1,433 -1,510 145 798 1,337 2,518 6,049 6,562 4,086 5,093 4,694 1,738 3,544 5,306 5,458 5,113 4,416 3,099 3,313 2,869 2,958 4,103 3,705 -22 -5
EBIT Δ r/r 0.0% 33.7% -205.4% -109.6% 450.3% 67.5% 88.3% 140.2% 8.5% -37.7% 24.6% -7.8% -63.0% 103.9% 49.7% 2.9% -6.3% -13.6% -29.8% 6.9% -13.4% 3.1% 38.7% -9.7% -100.6% -77.3%
EBIT (%) 14.2% 16.6% -16.9% 1.6% 9.0% 5.8% 10.3% 24.1% 25.2% 16.7% 20.6% 18.7% 6.8% 13.8% 20.3% 20.1% 19.1% 16.0% 10.7% 10.9% 9.1% 9.2% 11.8% 10.0% -0.1% -0.0%
Koszty finansowe (mln) 0 0 0 0 0 244 286 324 346 370 382 388 386 378 361 369 373 363 369 352 344 339 340 351 376 392
EBITDA (mln) 1,202 1,546 -1,330 242 898 1,878 3,209 6,857 7,373 4,907 5,890 5,506 2,540 4,371 6,173 6,322 5,931 5,242 3,912 4,116 3,632 3,747 4,973 4,575 700 0
EBITDA(%) 15.9% 18.0% -14.9% 2.7% 10.1% 8.2% 13.2% 27.3% 28.3% 20.0% 23.9% 21.9% 10.0% 17.0% 23.6% 23.3% 22.1% 19.0% 13.5% 13.6% 11.5% 11.7% 14.3% 12.4% 1.7% 0.0%
Podatek (mln) 238 440 -422 -73 137 138 610 1,517 1,615 792 1,089 1,090 -74 693 1,272 1,397 1,301 1,039 674 438 516 540 796 512 380 1,181
Zysk Netto (mln) 834 993 -1,088 218 661 955 1,622 4,208 4,601 2,924 3,622 3,216 1,426 2,473 3,673 3,692 3,439 3,014 2,056 2,523 2,622 2,697 3,662 2,842 2,991 4,999
Zysk netto Δ r/r 0.0% 19.1% -209.6% -120.0% 203.2% 44.5% 69.8% 159.4% 9.3% -36.4% 23.9% -11.2% -55.7% 73.4% 48.5% 0.5% -6.9% -12.4% -31.8% 22.7% 3.9% 2.9% 35.8% -22.4% 5.2% 67.1%
Zysk netto (%) 11.0% 11.5% -12.2% 2.4% 7.5% 4.2% 6.7% 16.8% 17.7% 11.9% 14.7% 12.8% 5.6% 9.6% 14.0% 13.6% 12.8% 10.9% 7.1% 8.3% 8.3% 8.4% 10.5% 7.7% 7.2% 10.8%
EPS 3.61 4.5 -5.13 -0.07 3.91 1.56 2.39 6.12 7.0 4.87 6.96 6.69 3.4 6.35 9.84 10.82 10.99 10.39 7.39 9.44 10.01 10.56 14.63 11.91 12.93 22.09
EPS (rozwodnione) 3.41 4.24 -5.13 -0.07 3.8 1.53 2.33 5.91 6.85 4.81 6.96 6.62 3.36 6.3 9.74 10.7 10.88 10.28 7.33 9.35 9.92 10.52 14.49 11.77 12.79 21.8
Ilośc akcji (mln) 228 217 212 412 434 608 676 687 652 596 573 476 416 386 370 339 311 288 276 267 260 254 248 237 230 228
Ważona ilośc akcji (mln) 246 233 212 412 453 628 713 717 669 604 578 482 420 390 374 342 314 291 279 270 262 255 251 240 232 231
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