Wall Street Experts
ver. ZuMIgo(08/25)
Walaa Cooperative Insurance Company
Rachunek Zysków i Strat
Przychody TTM (mln): 4 487
EBIT TTM (mln): 891
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
0 |
0 |
50 |
271 |
319 |
197 |
213 |
320 |
473 |
668 |
824 |
845 |
766 |
867 |
1,173 |
1,481 |
4,289 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
442.9% |
17.6% |
-38.1% |
8.1% |
49.9% |
47.9% |
41.2% |
23.4% |
2.6% |
-9.3% |
13.1% |
35.3% |
26.3% |
189.5% |
Marża brutto |
0.0% |
0.0% |
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% |
EBIT (mln) |
-6 |
-20 |
-25 |
-3 |
9 |
26 |
25 |
5 |
-56 |
130 |
158 |
112 |
22 |
69 |
-116 |
-16 |
4,289 |
EBIT Δ r/r |
0.0% |
224.4% |
27.2% |
-87.6% |
-387.9% |
191.3% |
-5.3% |
-80.4% |
-1263.1% |
-330.5% |
22.0% |
-29.4% |
-80.1% |
210.5% |
-268.7% |
-86.5% |
-27376.2% |
EBIT (%) |
0.0% |
0.0% |
-50.2% |
-1.1% |
2.8% |
13.2% |
11.6% |
1.5% |
-11.9% |
19.4% |
19.2% |
13.2% |
2.9% |
8.0% |
-9.9% |
-1.1% |
100.0% |
Koszty finansowe (mln) |
7 |
-5 |
0 |
4 |
4 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-6 |
-35 |
-25 |
-2 |
10 |
27 |
26 |
6 |
-54 |
132 |
162 |
116 |
30 |
79 |
-106 |
-6 |
24 |
EBITDA(%) |
0.0% |
0.0% |
-50.2% |
-0.8% |
3.2% |
13.8% |
12.2% |
2.0% |
-11.4% |
19.8% |
19.6% |
13.7% |
3.9% |
9.1% |
-9.0% |
-0.4% |
0.6% |
Podatek (mln) |
13 |
-10 |
0 |
4 |
4 |
6 |
0 |
1 |
3 |
5 |
6 |
4 |
2 |
22 |
9 |
12 |
15 |
Zysk Netto (mln) |
-13 |
-15 |
-25 |
-7 |
5 |
20 |
25 |
5 |
-56 |
130 |
158 |
112 |
23 |
59 |
-122 |
-27 |
148 |
Zysk netto Δ r/r |
0.0% |
15.1% |
69.7% |
-72.2% |
-165.5% |
343.0% |
21.7% |
-80.4% |
-1263.1% |
-330.5% |
22.0% |
-29.4% |
-79.7% |
158.6% |
-307.8% |
-77.6% |
-640.8% |
Zysk netto (%) |
0.0% |
0.0% |
-50.2% |
-2.6% |
1.4% |
10.3% |
11.6% |
1.5% |
-11.9% |
19.4% |
19.2% |
13.2% |
3.0% |
6.8% |
-10.4% |
-1.8% |
3.5% |
EPS |
-0.38 |
-0.43 |
-0.73 |
-0.2 |
0.13 |
0.55 |
0.72 |
0.14 |
-1.25 |
2.22 |
2.68 |
2.12 |
0.43 |
0.82 |
-1.89 |
-0.4 |
1.74 |
EPS (rozwodnione) |
-0.38 |
-0.43 |
-0.73 |
-0.2 |
0.13 |
0.55 |
0.72 |
0.14 |
-1.25 |
2.22 |
2.68 |
2.12 |
0.43 |
0.82 |
-1.89 |
-0.4 |
1.74 |
Ilośc akcji (mln) |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
45 |
53 |
53 |
53 |
53 |
63 |
65 |
69 |
85 |
Ważona ilośc akcji (mln) |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
45 |
53 |
53 |
53 |
53 |
63 |
65 |
69 |
85 |
Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |