White Mountains Insurance Group, Ltd.
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 |
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) |
690 |
657 |
588 |
335 |
678 |
427 |
358 |
365 |
268 |
386 |
85 |
88 |
114 |
42 |
122 |
199 |
6 |
251 |
129 |
156 |
175 |
-59 |
260 |
460 |
521 |
220 |
427 |
-10 |
350 |
349 |
77 |
383 |
438 |
532 |
378 |
520 |
454 |
647 |
395 |
158 |
0 |
8 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.62% |
-34.97% |
-39.03% |
9.1% |
-60.47% |
-9.65% |
-76.16% |
-76.03% |
-57.49% |
-89.09% |
43.2% |
127.1% |
-94.74% |
497.1% |
5.5% |
-21.74% |
2821.7% |
-123.55% |
101.2% |
195.5% |
197.1% |
-471.45% |
64.4% |
-102.20% |
-32.80% |
58.7% |
-82.02% |
-3894.06% |
25.0% |
52.5% |
393.4% |
35.6% |
3.7% |
21.7% |
4.5% |
-69.67% |
-100.00% |
-98.84% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
68.6% |
72.6% |
-19.21% |
-38.00% |
50.1% |
68.3% |
2068.3% |
83.4% |
98.8% |
98.5% |
95.7% |
103.4% |
99.2% |
99.5% |
224.5% |
98.2% |
95.8% |
337.6% |
278.6% |
93.9% |
70.8% |
93.5% |
77.5% |
97.4% |
96.9% |
-3.87% |
-15.65% |
98.8% |
98.2% |
95.2% |
-inf% |
-137.33% |
| Koszty i Wydatki (mln) |
644 |
570 |
593 |
429 |
420 |
416 |
360 |
345 |
335 |
348 |
86 |
79 |
109 |
108 |
135 |
154 |
150 |
-30 |
113 |
104 |
119 |
107 |
127 |
138 |
164 |
359 |
264 |
352 |
313 |
361 |
309 |
414 |
309 |
346 |
361 |
50 |
-359 |
-400 |
-402 |
40 |
103 |
-65 |
| EBIT (mln) |
248 |
62 |
-3 |
-95 |
156 |
20 |
-2 |
20 |
-40 |
34 |
-0 |
4 |
8 |
-66 |
-12 |
44 |
-178 |
282 |
5 |
40 |
394 |
-144 |
108 |
311 |
628 |
-63 |
111 |
-384 |
41 |
39 |
-175 |
888 |
121 |
117 |
-30 |
-62 |
-76 |
203 |
-146 |
117 |
-103 |
72 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-37.36% |
-67.31% |
-32.26% |
121.1% |
-125.96% |
68.3% |
-80.95% |
-79.00% |
119.3% |
-294.12% |
3000.0% |
954.8% |
-2384.62% |
526.8% |
141.9% |
-9.48% |
320.9% |
-151.05% |
1973.1% |
676.6% |
59.6% |
-56.33% |
2.9% |
-223.47% |
-93.51% |
161.5% |
-257.89% |
331.1% |
195.8% |
202.3% |
-82.75% |
-107.01% |
-163.13% |
73.9% |
383.4% |
288.0% |
35.0% |
-64.32% |
| EBIT (%) |
36.0% |
9.4% |
-0.53% |
-28.26% |
22.9% |
4.7% |
-0.59% |
5.5% |
-15.06% |
8.8% |
-0.47% |
4.8% |
6.8% |
-156.77% |
-10.14% |
22.3% |
-2970.00% |
112.1% |
4.0% |
25.8% |
224.6% |
242.9% |
41.5% |
67.8% |
120.6% |
-28.56% |
26.0% |
3806.9% |
11.7% |
11.1% |
-228.29% |
231.9% |
27.6% |
21.9% |
-7.98% |
-11.99% |
-16.79% |
31.4% |
-36.92% |
74.3% |
0.0% |
965.3% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
13 |
15 |
14 |
16 |
0 |
0 |
0 |
0 |
0 |
8 |
| Koszty finansowe (mln) |
12 |
11 |
11 |
5 |
5 |
6 |
4 |
4 |
4 |
4 |
0 |
1 |
0 |
1 |
2 |
3 |
4 |
4 |
4 |
5 |
5 |
6 |
7 |
8 |
8 |
13 |
9 |
10 |
11 |
9 |
10 |
10 |
13 |
10 |
14 |
1 |
18 |
15 |
15 |
17 |
4 |
18 |
| Amortyzacja (mln) |
-176 |
22 |
7 |
2 |
8 |
17 |
5 |
12 |
3 |
3 |
5 |
7 |
3 |
5 |
4 |
10 |
6 |
8 |
4 |
8 |
6 |
7 |
10 |
10 |
11 |
13 |
15 |
15 |
21 |
16 |
1 |
1 |
2 |
-2 |
-3 |
-5 |
-8 |
-2 |
-3 |
139 |
0 |
1 |
| EBITDA (mln) |
0 |
62 |
5 |
-95 |
19 |
20 |
-20 |
-1 |
-33 |
34 |
3 |
16 |
16 |
-61 |
-6 |
57 |
-133 |
294 |
24 |
64 |
71 |
-153 |
150 |
339 |
382 |
-113 |
187 |
-337 |
92 |
8 |
-161 |
-19 |
144 |
214 |
32 |
32 |
338 |
228 |
-23 |
256 |
-103 |
74 |
| EBITDA(%) |
10.6% |
21.7% |
6.0% |
-16.07% |
43.1% |
6.5% |
96.1% |
27.7% |
-8.50% |
14.6% |
23.0% |
646.5% |
14.9% |
-99.52% |
9.8% |
25.3% |
-2171.67% |
122.0% |
21.9% |
45.0% |
49.2% |
238.5% |
60.6% |
76.0% |
76.1% |
-26.78% |
45.1% |
3213.9% |
17.6% |
15.6% |
-238.20% |
232.2% |
28.0% |
21.5% |
-0.69% |
-11.99% |
-16.79% |
31.4% |
-36.92% |
162.6% |
0.0% |
980.0% |
| NOPLAT (mln) |
46 |
87 |
-6 |
-95 |
258 |
12 |
-2 |
20 |
-67 |
38 |
-0 |
8 |
5 |
-66 |
-12 |
44 |
-144 |
282 |
16 |
51 |
56 |
-166 |
133 |
321 |
357 |
-139 |
162 |
-362 |
37 |
-12 |
-233 |
-31 |
129 |
199 |
17 |
21 |
328 |
233 |
-35 |
240 |
-134 |
72 |
| Podatek (mln) |
-9 |
25 |
-3 |
-2 |
-2 |
-9 |
-6 |
-7 |
-23 |
4 |
-1 |
-4 |
-2 |
1 |
2 |
-4 |
-4 |
10 |
-0 |
9 |
10 |
-26 |
24 |
98 |
-118 |
-10 |
30 |
22 |
-3 |
-4 |
-16 |
-7 |
68 |
12 |
0 |
-23 |
-35 |
11 |
6 |
12 |
-4 |
10 |
| Zysk Netto (mln) |
70 |
84 |
4 |
-59 |
268 |
13 |
341 |
92 |
-33 |
34 |
16 |
562 |
22 |
-48 |
4 |
41 |
-138 |
284 |
20 |
49 |
61 |
-129 |
115 |
233 |
489 |
-75 |
138 |
-371 |
33 |
-8 |
-217 |
-24 |
62 |
180 |
20 |
24 |
286 |
236 |
-54 |
176 |
-130 |
34 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
282.7% |
-84.58% |
7832.6% |
255.7% |
-112.43% |
163.8% |
-95.46% |
513.0% |
167.6% |
-239.94% |
-77.42% |
-92.74% |
-711.11% |
692.5% |
485.7% |
19.4% |
144.3% |
-145.29% |
462.9% |
378.2% |
703.3% |
-41.54% |
20.0% |
-259.47% |
-93.30% |
-88.84% |
-256.39% |
-93.65% |
87.5% |
2236.9% |
109.0% |
200.0% |
365.9% |
31.7% |
-375.00% |
647.9% |
-145.51% |
-85.66% |
| Zysk netto (%) |
10.1% |
12.8% |
0.7% |
-17.60% |
39.5% |
3.0% |
95.2% |
25.1% |
-12.42% |
8.9% |
18.1% |
642.4% |
19.7% |
-114.01% |
2.9% |
20.5% |
-2291.67% |
113.1% |
15.9% |
31.3% |
34.7% |
217.6% |
44.5% |
50.7% |
93.9% |
-34.24% |
32.5% |
3677.2% |
9.4% |
-2.41% |
-282.40% |
-6.16% |
14.1% |
33.7% |
5.2% |
4.5% |
63.1% |
36.5% |
-13.63% |
112.0% |
0.0% |
452.0% |
| EPS |
11.68 |
14.09 |
0.72 |
-10.0 |
47.28 |
2.34 |
66.93 |
18.65 |
-7.56 |
7.5 |
2.97 |
130.81 |
6.0 |
-12.94 |
1.02 |
12.83 |
-43.84 |
89.64 |
6.44 |
15.29 |
19.12 |
-40.96 |
37.14 |
75.32 |
157.7 |
-24.96 |
44.56 |
-121.67 |
10.87 |
-2.82 |
-73.66 |
-8.26 |
23.91 |
69.84 |
7.64 |
9.24 |
110.29 |
92.33 |
-21.29 |
69.69 |
-51.49 |
13.19 |
| EPS (rozwodnione) |
11.68 |
14.09 |
0.72 |
-10.0 |
47.25 |
2.34 |
66.79 |
18.61 |
-7.3 |
7.5 |
2.97 |
130.81 |
6.0 |
-12.94 |
1.02 |
12.83 |
-43.24 |
89.64 |
6.44 |
15.29 |
19.12 |
-40.53 |
37.14 |
75.32 |
157.7 |
-24.55 |
44.56 |
-121.67 |
10.87 |
-2.82 |
-72.71 |
-8.26 |
23.91 |
69.84 |
7.64 |
9.24 |
110.29 |
92.33 |
-21.29 |
69.69 |
-51.49 |
13.19 |
| Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
4 |
5 |
5 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| 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 |