Universal Insurance Holdings, Inc.

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
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) 8 9 13 9 6 8 20 65 189 183 211 240 226 270 301 369 547 685 752 824 939 1,073 1,122 1,223 1,392 1,521
Przychód Δ r/r 0.0% 12.9% 46.9% -31.1% -30.0% 23.4% 145.8% 231.3% 189.4% -3.1% 15.3% 13.9% -5.9% 19.5% 11.6% 22.6% 48.0% 25.4% 9.7% 9.6% 14.0% 14.2% 4.6% 9.0% 13.8% 9.3%
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% 88.0% 100.0% 91.6% 92.1% 100.0% 100.0% 100.0%
EBIT (mln) 1 -1 -3 0 -0 -0 6 27 90 66 46 62 34 53 101 128 175 163 171 153 56 16 21 -13 -0 91
EBIT Δ r/r 0.0% -224.0% 104.2% -102.3% -496.2% -7.6% -2426.3% 340.6% 235.8% -26.3% -30.1% 34.9% -45.9% 55.9% 91.3% 26.9% 37.2% -6.9% 4.9% -10.3% -63.7% -71.7% 32.1% -160.2% -100.0% -9108700100.0%
EBIT (%) 14.8% -16.3% -22.6% 0.8% -4.3% -3.3% 30.8% 40.9% 47.5% 36.1% 21.9% 26.0% 14.9% 19.5% 33.4% 34.6% 32.0% 23.8% 22.7% 18.6% 5.9% 1.5% 1.9% -1.0% -0.0% 6.0%
Koszty finansowe (mln) 0 -1 -3 0 -0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 7 6
EBITDA (mln) 1 -1 -3 0 -0 0 6 27 90 67 47 63 34 53 102 129 177 166 175 158 61 21 28 -5 7 91
EBITDA(%) 17.3% -15.2% -21.4% 3.3% -0.2% 1.6% 32.7% 41.5% 47.7% 36.5% 22.1% 26.3% 15.2% 19.8% 33.7% 34.9% 32.4% 24.2% 23.3% 19.2% 6.4% 1.9% 2.5% -0.4% 0.5% 6.0%
Podatek (mln) 0 1 3 -0 0 0 -0 9 36 26 17 25 14 22 42 55 69 63 64 36 17 5 8 -5 22 26
Zysk Netto (mln) 1 -1 -3 0 -0 -0 7 17 54 40 29 37 20 30 59 73 106 99 107 117 47 19 20 -22 67 59
Zysk netto Δ r/r 0.0% -224.0% 104.2% -102.3% -496.2% -7.6% -2601.3% 164.1% 214.2% -25.9% -28.1% 28.5% -45.6% 50.7% 94.6% 23.8% 45.9% -6.6% 7.6% 9.5% -60.3% -58.9% 6.8% -209.1% -400.2% -11.8%
Zysk netto (%) 14.8% -16.3% -22.6% 0.8% -4.3% -3.3% 33.1% 26.4% 28.6% 21.9% 13.7% 15.4% 8.9% 11.2% 19.6% 19.8% 19.5% 14.5% 14.2% 14.2% 5.0% 1.8% 1.8% -1.8% 4.8% 3.9%
EPS 0.0755 -0.1 -0.21 0.0091 -0.0118 -0.0086 0.2 0.5 1.52 1.07 0.76 0.95 0.51 0.76 1.64 2.17 3.06 2.85 3.07 3.36 1.37 0.6 0.65 -0.72 2.24 2.08
EPS (rozwodnione) 0.0755 -0.1 -0.21 0.0088 -0.0118 -0.0086 0.19 0.44 1.31 0.99 0.71 0.91 0.5 0.75 1.56 2.08 2.97 2.79 2.99 3.27 1.36 0.6 0.65 -0.72 2.22 2.01
Ilośc akcji (mln) 16 15 15 16 24 30 33 34 36 37 38 39 39 40 36 34 35 35 35 35 34 32 31 31 30 28
Ważona ilośc akcji (mln) 16 15 15 16 24 30 34 39 41 40 40 41 40 41 38 35 36 36 36 36 34 32 31 31 30 29
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