Al Rajhi Banking and Investment Corporation

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 43
Rok finansowy 2014 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 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 Q3 Q4 Q1 Q2
Data 2014-09-30 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) 3,459 3,011 3,422 3,535 3,318 3,581 3,695 3,863 3,847 3,799 3,853 3,877 3,976 4,162 4,142 4,288 4,383 4,458 4,639 4,861 4,981 5,239 4,968 4,808 5,152 5,741 5,948 6,336 6,578 6,775 6,957 7,148 7,206 7,249 6,781 6,827 6,873 6,953 7,229 7,637 8,439 8,596 9,200 9,603
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.08% 19.0% 8.0% 9.3% 16.0% 6.1% 4.3% 0.4% 3.4% 9.6% 7.5% 10.6% 10.2% 7.1% 12.0% 13.4% 13.6% 17.5% 7.1% -1.10% 3.4% 9.6% 19.7% 31.8% 27.7% 18.0% 17.0% 12.8% 9.6% 7.0% -2.53% -4.48% -4.63% -4.08% 6.6% 11.9% 22.8% 23.6% 27.3% 25.7%
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% 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%
Koszty i Wydatki (mln) 1,200 1,093 1,382 1,126 1,176 1,096 1,140 1,256 1,296 1,257 1,260 1,290 1,301 1,385 1,309 1,386 1,393 1,403 1,364 1,609 1,505 1,908 1,621 1,634 1,724 1,763 1,652 1,730 1,754 1,791 1,769 1,820 1,861 2,001 1,800 1,840 1,860 1,998 2,315 2,411 2,758 2,050 2,613 2,743
EBIT (mln) 1,662 1,520 1,519 1,941 1,721 1,949 2,017 2,052 2,009 2,047 2,221 2,182 2,265 2,453 2,383 2,569 2,573 2,772 2,885 2,867 3,144 2,431 2,654 2,716 2,963 3,480 3,719 4,022 4,230 4,474 4,609 4,747 4,855 4,911 4,622 4,627 4,633 4,647 4,914 5,226 5,681 6,546 6,587 6,860
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.6% 28.2% 32.8% 5.7% 16.7% 5.1% 10.1% 6.3% 12.7% 19.8% 7.3% 17.7% 13.6% 13.0% 21.1% 11.6% 22.2% -12.33% -8.02% -5.26% -5.74% 43.2% 40.1% 48.1% 42.7% 28.5% 23.9% 18.0% 14.8% 9.8% 0.3% -2.53% -4.58% -5.36% 6.3% 12.9% 22.6% 40.8% 34.0% 31.3%
EBIT (%) 48.0% 50.5% 44.4% 54.9% 51.9% 54.4% 54.6% 53.1% 52.2% 53.9% 57.6% 56.3% 57.0% 58.9% 57.5% 59.9% 58.7% 62.2% 62.2% 59.0% 63.1% 46.4% 53.4% 56.5% 57.5% 60.6% 62.5% 63.5% 64.3% 66.0% 66.3% 66.4% 67.4% 67.7% 68.2% 67.8% 67.4% 66.8% 68.0% 68.4% 67.3% 76.1% 71.6% 71.4%
Przychody 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 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 104 105 120 104 71 79 103 106 108 117 114 115 112 116 113 113 116 117 180 192 230 474 279 279 271 289 258 272 293 297 277 334 314 358 357 384 389 423 450 474 497 561 538 592
EBITDA (mln) 1,765 1,625 1,639 2,045 1,792 2,028 2,120 2,158 2,117 2,165 2,335 2,297 2,377 2,569 2,495 2,682 2,689 2,890 3,066 3,059 3,374 2,904 2,933 2,995 3,235 3,769 3,977 4,303 4,528 4,778 4,911 5,089 5,178 5,124 4,945 5,049 4,633 5,087 5,364 5,699 6,178 0 7,125 7,452
EBITDA(%) 51.0% 54.0% 47.9% 57.9% 54.0% 56.6% 57.4% 55.9% 55.0% 57.0% 60.6% 59.2% 59.8% 61.7% 60.2% 62.5% 61.3% 64.8% 66.1% 62.9% 67.7% 55.4% 59.0% 62.3% 62.8% 65.7% 66.9% 67.9% 68.8% 70.5% 70.6% 71.2% 71.9% 70.7% 72.9% 73.9% 67.4% 73.2% 74.2% 74.6% 73.2% 0.0% 77.4% 77.6%
NOPLAT (mln) 1,662 1,520 1,519 1,941 1,721 1,949 2,017 2,052 2,009 2,047 2,221 2,182 2,265 2,453 2,383 2,569 2,573 2,772 2,885 2,867 3,144 2,431 2,654 2,716 2,963 3,480 3,719 4,022 4,230 4,474 4,609 4,747 4,855 4,911 4,622 4,627 4,633 4,647 4,914 5,226 5,681 6,147 6,587 6,860
Podatek (mln) 0 0 0 0 0 0 0 0 0 -0 0 0 0 0 76 95 57 6,140 280 287 314 278 274 280 306 359 383 418 436 461 476 489 501 506 477 477 478 477 509 528 574 626 677 699
Zysk Netto (mln) 1,662 1,520 1,519 1,941 1,721 1,949 2,017 2,052 2,009 2,047 2,221 2,182 2,265 2,453 2,383 2,569 2,573 2,772 2,885 2,580 2,829 2,152 2,380 2,436 2,658 3,121 3,335 3,605 3,794 4,012 4,134 4,258 4,355 4,404 4,145 4,150 4,155 4,171 4,405 4,698 5,103 5,516 5,906 6,151
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.6% 28.2% 32.8% 5.7% 16.7% 5.1% 10.1% 6.3% 12.7% 19.8% 7.3% 17.7% 13.6% 13.0% 21.1% 0.4% 10.0% -22.37% -17.51% -5.58% -6.06% 45.0% 40.1% 48.0% 42.7% 28.5% 23.9% 18.1% 14.8% 9.8% 0.3% -2.54% -4.58% -5.31% 6.3% 13.2% 22.8% 32.3% 34.1% 30.9%
Zysk netto (%) 48.0% 50.5% 44.4% 54.9% 51.9% 54.4% 54.6% 53.1% 52.2% 53.9% 57.6% 56.3% 57.0% 58.9% 57.5% 59.9% 58.7% 62.2% 62.2% 53.1% 56.8% 41.1% 47.9% 50.7% 51.6% 54.4% 56.1% 56.9% 57.7% 59.2% 59.4% 59.6% 60.4% 60.8% 61.1% 60.8% 60.5% 60.0% 60.9% 61.5% 60.5% 64.2% 64.2% 64.1%
EPS 0.41 0.38 0.38 0.48 0.43 0.49 0.5 0.51 0.5 0.51 0.56 0.54 0.56 0.61 0.6 0.62 0.63 0.69 0.64 0.63 0.69 0.54 0.59 0.61 0.66 0.78 0.83 0.9 0.95 1.0 1.05 1.07 1.09 1.1 0.99 0.98 0.99 0.99 1.05 1.12 1.22 1.29 1.41 1.45
EPS (rozwodnione) 0.41 0.38 0.38 0.48 0.43 0.49 0.5 0.51 0.5 0.51 0.56 0.54 0.56 0.61 0.6 0.62 0.63 0.69 0.64 0.63 0.69 0.54 0.59 0.61 0.66 0.78 0.83 0.9 0.95 1.0 1.03 1.06 1.09 1.1 0.99 0.98 0.99 0.99 1.05 1.12 1.22 1.29 1.41 1.45
Ilość akcji (mln) 4,010 3,994 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 3,944 3,986 4,000 4,000 4,000 4,235 4,197 4,000 4,000 4,000 4,000 4,000 4,000 4,242
Ważona ilość akcji (mln) 4,010 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,235 4,197 4,000 4,000 4,000 4,000 4,000 4,000 4,242
Waluta SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR