The Mediterranean and Gulf Cooperative Insurance and Reinsurance Company

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
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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) 762 821 871 901 927 923 848 773 736 759 646 603 576 623 503 445 454 493 539 565 546 475 444 446 395 404 482 479 339 438 508 551 554 579 861 746 663 827 779 805 927 841 955 963
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.6% 12.4% -2.66% -14.11% -20.56% -17.76% -23.82% -22.10% -21.73% -17.97% -22.04% -26.10% -21.16% -20.74% 7.0% 26.9% 20.3% -3.64% -17.57% -21.09% -27.69% -15.03% 8.6% 7.5% -14.09% 8.5% 5.3% 14.9% 63.3% 32.1% 69.5% 35.3% 19.6% 42.9% -9.49% 7.9% 39.9% 1.7% 22.5% 19.7%
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% 92.7% 91.1% 92.8% 92.3% 92.9% 89.8%
Koszty i Wydatki (mln) 723 769 923 1,035 875 1,049 834 793 676 747 739 1,020 516 560 527 454 534 586 532 561 541 473 436 419 387 392 473 471 363 569 563 626 596 730 824 681 619 85 752 765 886 841 934 961
EBIT (mln) 39 52 -52 -135 52 -126 14 -20 60 13 -93 -417 60 62 -23 -9 -80 -93 7 4 5 3 8 27 8 12 9 9 -23 -131 -55 -75 -42 -151 37 65 44 827 27 39 40 0 21 2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.2% -342.49% 126.3% -85.41% 15.9% 110.0% -775.56% 2020.1% 0.1% 391.7% -74.97% -97.93% -232.72% -249.38% 130.2% 147.7% 106.6% 102.9% 17.2% 555.8% 43.8% 340.1% 9.8% -67.28% -407.92% -1185.77% -711.83% -954.22% 80.2% 15.8% 167.1% 185.6% 203.9% 646.9% -26.71% -39.42% -7.68% -99.97% -24.29% -93.63%
EBIT (%) 5.1% 6.3% -6.01% -14.99% 5.6% -13.63% 1.6% -2.54% 8.2% 1.7% -14.40% -69.26% 10.4% 10.0% -4.62% -1.94% -17.57% -18.81% 1.3% 0.7% 1.0% 0.6% 1.9% 6.1% 1.9% 3.0% 1.9% 1.8% -6.89% -29.80% -10.91% -13.70% -7.60% -26.12% 4.3% 8.7% 6.6% 100.0% 3.5% 4.9% 4.4% 0.0% 2.2% 0.3%
Przychody finansowe (mln) 0 0 0 1 0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 3 1 1 1 14 2 -10 -1 11 12 0 6 7 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 3 0 0 5
Amortyzacja (mln) 4 -1 2 2 2 2 2 2 2 2 2 2 3 3 2 2 2 2 2 -2 6 2 2 2 2 2 2 2 2 3 3 3 3 12 4 3 11 4 6 5 2 11 6 7
EBITDA (mln) 43 50 -50 -133 54 -123 16 -17 62 14 -91 -415 63 65 -21 -6 -78 -91 9 2 11 5 11 29 10 14 11 11 -21 -127 -52 -72 -39 -140 41 68 55 6 33 44 43 11 27 10
EBITDA(%) 5.6% 6.1% -5.75% -14.74% 5.8% -13.37% 1.9% -2.24% 8.5% 1.9% -14.04% -68.86% 10.9% 10.4% -4.13% -1.40% -17.12% -18.40% 1.7% 0.4% 2.0% 1.0% 2.4% 6.6% 2.5% 3.6% 2.4% 2.3% -6.21% -29.07% -10.29% -13.11% -7.00% -24.12% 4.8% 9.1% 8.3% 0.8% 4.3% 5.5% 4.6% 1.3% 2.8% 1.0%
NOPLAT (mln) 39 52 -52 -135 52 -126 14 -20 60 12 -93 -417 60 62 -23 -9 -80 -93 7 4 5 3 8 27 8 12 9 9 -23 -131 -55 -75 -42 -151 37 65 44 61 27 39 40 0 21 2
Podatek (mln) 4 43 0 0 0 44 2 0 4 41 0 -26 0 44 1 2 1 32 4 3 2 6 4 4 4 6 2 2 2 -2 1 1 -13 2 1 65 4 -0 1 6 1 -3 1 4
Zysk Netto (mln) 35 46 -52 -135 52 -126 12 -20 56 11 -93 -417 60 62 -23 -9 -80 -93 7 1 2 -3 4 21 4 6 6 7 -26 -129 -57 -77 -29 -153 36 65 40 61 26 34 39 3 20 -1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.5% -372.72% 123.4% -85.41% 7.6% 109.0% -858.20% 2020.1% 7.9% 448.4% -74.97% -97.93% -232.72% -249.38% 130.2% 109.7% 102.9% -96.28% -49.65% 2359.4% 53.4% 267.5% 79.0% -68.05% -815.72% -2328.21% -993.60% -1265.25% 14.5% 18.5% 163.9% 184.2% 235.5% 139.9% -27.45% -47.96% -1.67% -95.07% -25.22% -104.37%
Zysk netto (%) 4.5% 5.6% -6.01% -14.99% 5.6% -13.63% 1.4% -2.54% 7.6% 1.5% -14.40% -69.26% 10.4% 10.0% -4.62% -1.94% -17.57% -18.81% 1.3% 0.1% 0.4% -0.73% 0.8% 4.6% 0.9% 1.4% 1.3% 1.4% -7.55% -29.40% -11.15% -13.93% -5.30% -26.39% 4.2% 8.7% 6.0% 7.4% 3.4% 4.2% 4.2% 0.4% 2.1% -0.15%
EPS 0.73 1.16 -0.98 -2.53 0.97 -2.81 0.26 -0.37 1.13 0.27 -1.74 -7.83 1.13 1.39 -0.28 -0.1 -1.63 -2.08 0.0843 0.01 0.0334 -0.0425 0.0507 0.27 0.0429 0.0868 0.0648 0.0627 -0.24 -1.54 -0.54 -0.73 -0.28 -1.45 0.34 0.62 0.38 0.58 0.25 0.32 0.37 0.0284 0.19 -0.014
EPS (rozwodnione) 0.73 1.16 -0.98 -2.53 0.97 -2.81 0.26 -0.37 1.13 0.27 -1.74 -7.83 1.13 1.39 -0.28 -0.1 -1.63 -2.08 0.0843 0.01 0.0334 -0.0425 0.0507 0.27 0.0429 0.0868 0.0648 0.0627 -0.24 -1.54 -0.54 -0.73 -0.28 -1.45 0.34 0.62 0.38 0.58 0.25 0.32 0.37 0.0284 0.19 -0.014
Ilość akcji (mln) 53 45 53 53 53 45 53 53 53 45 53 53 53 45 83 83 49 45 83 83 83 81 83 86 83 70 105 105 105 83 105 105 105 105 105 105 105 105 105 105 105 106 105 105
Ważona ilość akcji (mln) 53 45 53 53 53 45 53 53 53 45 53 53 53 45 83 83 49 45 83 83 83 81 83 86 83 70 105 105 105 83 105 105 105 105 105 105 105 105 105 105 105 106 105 105
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