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