Kingdom Holding Company

Rachunek Zysków i Strat





Wskaźnik 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2006-12-31 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 4 650 6 780 5 743 4 310 2 726 2 380 4 901 3 133 3 398 3 492 2 870 2 356 2 578 2 232 1 029 1 508 2 492 2 247 2 391
Przychód Δ r/r 0.0% 45.8% -15.3% -24.9% -36.8% -12.7% 106.0% -36.1% 8.5% 2.8% -17.8% -17.9% 9.4% -13.4% -53.9% 46.5% 65.2% -9.9% 6.4%
Marża brutto 32.9% 49.0% 45.0% 35.3% 29.8% 31.0% 60.5% 57.5% 58.8% 60.3% 58.0% 45.6% 47.9% 50.3% 46.3% 58.2% 63.8% 30.9% 55.9%
EBIT (mln) 1 082 220 -15 281 118 2 356 1 101 1 134 1 262 1 337 1 150 990 1 464 1 561 1 266 85 1 736 7 911 913 2 389
EBIT Δ r/r 0.0% -79.7% -7052.3% -100.8% 1899.1% -53.3% 3.0% 11.3% 5.9% -14.0% -14.0% 48.0% 6.6% -18.9% -93.3% 1935.2% 355.6% -88.5% 161.7%
EBIT (%) 23.3% 3.2% -266.1% 2.7% 86.4% 46.2% 23.1% 40.3% 39.3% 32.9% 34.5% 62.2% 60.6% 56.7% 8.3% 115.1% 317.4% 40.6% 99.9%
Koszty finansowe (mln) 0 0 0 0 410 -434 390 418 367 333 393 432 523 614 460 406 685 0 985
EBITDA (mln) 2 937 3 977 -12 237 2 072 967 -417 865 1 347 1 563 1 699 1 074 1 669 1 683 1 567 -336 1 768 8 204 1 281 2 633
EBITDA(%) 63.2% 58.7% -213.1% 48.1% 35.5% -17.5% 17.7% 43.0% 46.0% 48.7% 37.4% 70.8% 65.3% 70.2% -32.6% 117.2% 329.2% 57.0% 110.1%
Podatek (mln) 110 919 348 348 74 42 67 117 89 73 67 402 338 197 144 326 364 308 244
Zysk Netto (mln) 968 1 210 -29 911 403 593 640 1 580 742 869 707 510 664 682 420 -1 534 1 017 6 958 1 013 1 237
Zysk netto Δ r/r 0.0% 25.1% -2571.6% -101.3% 47.3% 7.9% 147.1% -53.0% 17.1% -18.6% -27.9% 30.1% 2.7% -38.4% -465.2% -166.3% 583.9% -85.4% 22.1%
Zysk netto (%) 20.8% 17.8% -520.9% 9.3% 21.7% 26.9% 32.2% 23.7% 25.6% 20.2% 17.8% 28.2% 26.4% 18.8% -149.0% 67.5% 279.2% 45.1% 51.7%
EPS 0.26 0.19 -4.75 0.0639 0.15 0.17 0.19 0.2 0.23 0.19 -0.09 0.18 0.18 0.11 -0.41 0.27 1.88 0.27 0.33
EPS (rozwodnione) 0.26 0.19 -4.75 0.0639 0.15 0.17 0.19 0.2 0.23 0.19 -0.09 0.18 0.18 0.11 -0.41 0.27 1.88 0.27 0.33
Ilośc akcji (mln) 3 706 6 300 6 300 6 300 3 706 3 706 3 706 3 706 3 706 3 706 3 706 3 686 3 706 3 706 3 706 3 706 3 706 3 706 3 706
Ważona ilośc akcji (mln) 3 706 6 300 6 300 6 300 3 706 3 706 3 706 3 706 3 706 3 706 3 889 3 686 3 706 3 706 3 706 3 706 3 706 3 706 3 706
Waluta SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR