Universal Insurance Holdings, 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 42
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 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 Q2
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 2025-06-30
Przychód (mln) 104 104 124 157 162 164 170 172 179 175 185 190 201 192 210 206 216 237 234 230 239 235 253 312 273 263 279 287 293 287 292 313 330 317 340 360 375 368 380 388 385 395 400
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.1% 58.4% 37.4% 9.8% 10.2% 6.3% 9.2% 10.3% 12.7% 9.5% 13.1% 8.4% 7.5% 23.5% 11.4% 11.4% 10.6% -0.55% 8.1% 35.7% 14.1% 11.7% 10.5% -7.83% 7.2% 9.4% 4.6% 8.9% 12.9% 10.1% 16.3% 15.1% 13.7% 16.3% 12.0% 7.6% 2.5% 7.3% 5.2%
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% 54.2% 100.0% 100.0% 100.0% 54.2% 100.0% 100.0% 100.0% 60.4% 100.0% 100.0% 100.0% 66.8% 100.0% 100.0% 100.0% 69.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.4% 99.5% 100.0% 100.0% -98.68%
Koszty i Wydatki (mln) 68 66 82 109 114 123 115 128 156 128 138 174 143 140 149 155 228 183 183 202 308 208 225 315 300 226 249 261 357 265 281 406 298 284 302 368 -348 -319 -331 404 376 338 27
EBIT (mln) 37 38 41 48 48 41 55 44 23 47 48 17 59 52 61 51 -11 54 51 28 -69 28 27 -4 -27 36 30 26 -64 24 12 -92 34 34 36 -10 302 289 50 -17 9 55 50
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.7% 8.1% 33.2% -7.80% -52.53% 15.3% -12.70% -62.41% 157.8% 9.3% 28.0% 208.8% -119.04% 3.9% -16.86% -45.46% 518.7% -48.65% -46.16% -113.51% -60.90% 31.6% 9.5% 800.8% 136.8% -33.80% -58.71% -446.16% 154.0% 43.0% 186.1% -89.19% 776.8% 740.3% 39.5% 66.6% -97.04% -81.08% 1.6%
EBIT (%) 35.3% 36.6% 33.4% 30.5% 29.5% 25.0% 32.3% 25.6% 12.7% 27.1% 25.8% 8.7% 29.1% 27.0% 29.2% 24.9% -5.15% 22.7% 21.8% 12.2% -28.83% 11.7% 10.9% -1.21% -9.88% 13.8% 10.8% 9.2% -21.84% 8.4% 4.3% -29.29% 10.4% 10.9% 10.5% -2.75% 80.5% 78.6% 13.0% -4.26% 2.3% 13.9% 12.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 2 2 2 2 2 2 1 1 2 0 2 -2
Amortyzacja (mln) 0 0 0 0 1 -41 -55 -44 -23 0 0 0 0 -52 -68 -51 11 -54 -51 -28 69 -28 -27 4 27 -36 -30 -26 64 -24 -12 92 -34 -34 -39 6 -28 -49 -50 0 0 0 0
EBITDA (mln) 36 0 0 0 47 0 0 0 23 0 0 0 59 0 0 0 -11 54 51 28 -69 28 27 -4 -27 0 0 0 -64 0 0 0 34 0 0 0 -2 0 0 -17 9 55 50
EBITDA(%) 35.7% 37.0% 33.7% 30.8% 30.0% 25.0% 32.3% 25.6% 12.7% 27.1% 25.9% 8.8% 29.1% 27.0% 29.2% 24.9% -5.15% 22.7% 21.8% 12.2% -28.83% 11.7% 10.9% -1.21% -9.88% 13.8% 10.8% 9.2% -21.84% 8.4% -0.59% -29.34% 15.1% 10.9% 10.5% -2.75% -0.44% -0.44% -0.43% -4.26% 2.3% 13.9% 12.6%
NOPLAT (mln) 37 38 41 48 48 41 55 44 23 47 48 17 59 52 61 51 -11 54 51 28 -69 28 27 -4 -27 36 30 26 -64 22 11 -93 33 33 38 -8 26 47 48 -18 6 55 21
Podatek (mln) 16 16 17 18 19 16 21 17 9 16 19 7 22 12 15 14 -5 14 14 8 -18 8 8 -1 -9 10 8 6 -16 5 3 -21 8 9 9 -2 6 14 12 -2 0 14 -14
Zysk Netto (mln) 21 22 25 30 29 25 34 27 14 31 29 10 36 40 46 37 -6 40 37 20 -51 20 20 -3 -18 26 22 20 -48 18 7 -72 25 24 29 -6 20 34 35 -16 6 41 35
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.0% 13.0% 36.2% -11.28% -53.17% 23.7% -12.69% -62.94% 166.6% 28.4% 56.9% 275.2% -117.77% 0.2% -19.08% -46.11% 689.6% -50.02% -46.69% -115.73% -65.39% 31.6% 10.4% 736.8% 172.3% -33.60% -66.42% -458.15% 152.2% 37.9% 287.7% -91.82% -20.36% 39.2% 24.0% 173.3% -69.92% 23.1% -0.93%
Zysk netto (%) 20.1% 21.5% 20.0% 19.3% 18.0% 15.3% 19.8% 15.6% 7.6% 17.8% 15.8% 5.2% 18.1% 20.9% 22.0% 18.1% -2.99% 17.0% 16.0% 8.8% -21.33% 8.5% 7.9% -1.02% -6.47% 10.0% 7.9% 7.0% -16.44% 6.1% 2.5% -23.11% 7.6% 7.6% 8.4% -1.64% 5.3% 9.1% 9.3% -4.17% 1.6% 10.5% 8.8%
EPS 0.61 0.65 0.71 0.87 0.84 0.73 0.96 0.77 0.39 0.89 0.84 0.29 1.05 1.15 1.32 1.07 -0.19 1.16 1.09 0.6 -1.55 0.62 0.62 -0.1 -0.57 0.85 0.7 0.65 -1.55 0.56 0.24 -2.36 0.83 0.8 0.94 -0.2 0.69 1.17 1.24 -0.57 0.21 1.48 1.18
EPS (rozwodnione) 0.58 0.62 0.69 0.84 0.82 0.71 0.94 0.75 0.38 0.86 0.82 0.28 1.03 1.12 1.29 1.04 -0.18 1.14 1.08 0.59 -1.55 0.61 0.62 -0.1 -0.56 0.84 0.7 0.64 -1.54 0.56 0.24 -2.36 0.82 0.79 0.93 -0.2 0.68 1.14 1.21 -0.57 0.21 1.44 1.22
Ilośc akcji (mln) 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 34 34 33 33 32 32 31 31 31 31 31 31 31 31 30 30 30 30 29 29 29 28 28 28 0
Ważona ilośc akcji (mln) 36 36 36 36 36 36 36 36 36 36 36 36 35 36 36 36 36 35 35 34 33 33 32 32 31 31 31 31 31 31 31 31 31 31 31 30 29 29 29 28 28 29 0
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 USD