United Fire 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) 353 421 473 511 573 608 620 636 639 601 572 591 705 813 877 942 1,035 1,137 1,053 1,070 1,201 1,069 1,066 980 1,095 1,253
Przychód Δ r/r 0.0% 19.1% 12.5% 8.0% 12.2% 6.1% 1.9% 2.6% 0.5% -5.8% -4.9% 3.3% 19.3% 15.4% 7.8% 7.4% 9.9% 9.9% -7.4% 1.7% 12.2% -11.0% -0.2% -8.1% 11.7% 14.4%
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% 99.7% 99.2% 99.8% 99.7% 99.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 50 60 77 78 136 171 61 175 202 7 13 101 30 46 102 76 121 59 45 16 17 -176 97 15 733 0
EBIT Δ r/r 0.0% 20.7% 28.6% 1.2% 75.3% 25.5% -64.2% 185.0% 15.9% -96.5% 83.9% 683.0% -70.3% 53.0% 121.2% -25.0% 58.8% -51.7% -23.5% -63.8% 3.9% -1141.4% -155.0% -84.2% 4701.5% -100.0%
EBIT (%) 14.0% 14.2% 16.2% 15.2% 23.8% 28.2% 9.9% 27.5% 31.7% 1.2% 2.3% 17.2% 4.3% 5.7% 11.6% 8.1% 11.7% 5.2% 4.3% 1.5% 1.4% -16.4% 9.1% 1.6% 66.9% 0.0%
Koszty finansowe (mln) 32 42 48 52 56 56 55 49 43 40 42 43 43 0 0 0 0 0 0 0 0 0 3 3 3 7
EBITDA (mln) 53 64 81 82 140 175 65 178 206 11 16 104 36 54 108 83 128 65 26 21 28 -169 103 23 11 0
EBITDA(%) 14.9% 15.3% 17.1% 16.0% 24.5% 28.8% 10.5% 28.0% 32.3% 1.8% 2.9% 17.6% 5.1% 6.6% 12.3% 8.8% 12.4% 5.7% 2.5% 2.0% 2.3% -15.8% 9.7% 2.3% 1.0% 0.0%
Podatek (mln) 2 2 5 5 24 36 -2 37 48 -20 -18 11 -13 6 26 17 32 9 -29 -11 2 -57 16 -3 -10 15
Zysk Netto (mln) 15 16 24 21 56 79 9 88 111 -13 -10 48 0 40 76 59 89 50 51 28 15 -113 81 15 -30 62
Zysk netto Δ r/r 0.0% 0.9% 55.2% -13.7% 167.4% 41.8% -88.5% 874.0% 26.5% -111.7% -20.1% -555.1% -100.0% 365463.6% 89.3% -22.3% 50.7% -44.0% 2.2% -45.8% -46.4% -860.5% -171.5% -81.3% -297.6% -308.6%
Zysk netto (%) 4.4% 3.7% 5.1% 4.1% 9.7% 13.0% 1.5% 13.9% 17.4% -2.2% -1.8% 8.0% 0.0% 4.9% 8.7% 6.3% 8.6% 4.4% 4.8% 2.6% 1.2% -10.5% 7.6% 1.5% -2.7% 4.9%
EPS 0.77 0.78 1.2 0.88 2.53 3.68 0.22 3.37 4.04 -0.48 -0.39 1.81 0.0004 1.59 3.0 2.36 3.54 1.96 2.05 1.1 0.59 -4.5 3.21 0.6 -1.18 2.45
EPS (rozwodnione) 0.77 0.78 1.2 0.88 2.36 3.34 0.22 3.36 4.03 -0.48 -0.39 1.81 0.0004 1.58 2.98 2.32 3.53 1.93 1.99 1.08 0.58 -4.5 3.21 0.59 -1.18 2.39
Ilośc akcji (mln) 20 20 20 20 20 20 22 26 28 27 27 26 26 25 25 25 25 25 25 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 20 20 20 20 22 22 22 26 28 27 27 26 26 26 26 25 25 26 26 26 26 25 25 25 25 26
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