Saudi Arabian Cooperative Insurance Company

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) 121 158 167 190 159 147 149 128 141 152 160 145 159 138 148 161 162 174 174 171 165 151 150 127 140 162 155 153 148 150 153 170 183 205 238 216 187 459 176 165 183 178 174 182
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.5% -6.85% -10.81% -32.85% -11.00% 3.6% 7.3% 13.0% 12.6% -9.25% -7.43% 11.7% 1.9% 25.8% 17.7% 6.2% 1.9% -12.97% -13.99% -26.09% -15.24% 7.3% 3.4% 20.6% 5.7% -7.80% -1.20% 11.5% 23.9% 37.1% 55.3% 26.6% 1.8% 123.8% -26.13% -23.50% -1.69% -61.14% -1.16% 10.2%
Marża brutto 108.4% 101.7% 104.1% 104.5% 106.9% 107.1% 100.5% 100.0% 101.7% 98.4% 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% 84.2% 100.0% 100.0% 79.0% 80.5% 100.0%
Koszty i Wydatki (mln) 111 155 161 182 147 136 148 -108 124 129 142 133 141 -127 -148 -161 173 183 179 172 168 173 151 100 140 -109 170 168 155 167 144 199 207 191 228 185 162 344 171 141 169 168 158 167
EBIT (mln) 21 6 14 18 23 22 3 20 19 19 18 13 18 11 0 0 162 174 174 171 165 151 150 127 140 53 -15 -15 -8 -18 9 -29 -24 14 10 31 24 -2 5 24 14 11 16 15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.4% 298.8% -82.16% 13.2% -18.17% -14.12% 600.6% -35.98% -5.30% -43.86% -99.81% -96.75% 793.2% 1506.2% 515128.6% 41245.4% 1.9% -12.97% -13.99% -26.09% -15.24% -65.00% -110.13% -111.88% -105.46% -133.34% 160.1% 92.4% 211.4% 177.5% 10.3% 206.7% 201.2% -112.38% -47.88% -22.75% -41.21% 732.6% 201.1% -37.31%
EBIT (%) 17.6% 3.6% 8.5% 9.2% 14.7% 15.3% 1.7% 15.6% 13.6% 12.7% 11.1% 8.8% 11.4% 7.8% 0.0% 0.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 32.6% -9.80% -9.85% -5.17% -11.79% 6.0% -17.01% -12.98% 6.7% 4.2% 14.3% 12.9% -0.37% 3.0% 14.5% 7.7% 6.0% 9.1% 8.2%
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) 1 1 1 1 1 1 1 -22 -17 -18 1 1 1 -15 -0 -0 7 6 -3 -4 -2 11 10 -37 -12 -18 1 1 1 1 1 1 0 1 1 1 1 1 5 1 1 1 1 1
EBITDA (mln) 22 7 15 19 24 23 3 20 19 19 19 14 19 11 0 0 162 174 174 171 165 151 150 127 140 53 -14 -14 -7 -17 10 -28 -23 15 11 32 25 -2 10 25 15 12 17 16
EBITDA(%) 18.0% 4.2% 9.0% 9.7% 15.3% 15.8% 2.3% 15.6% 13.6% 12.7% 11.6% 9.4% 12.1% 7.8% 0.0% 0.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 32.6% -9.24% -9.30% -4.65% -11.35% 6.4% -16.68% -12.71% 7.1% 4.7% 14.8% 13.4% -0.37% 5.8% 15.3% 8.2% 6.6% 9.8% 8.9%
NOPLAT (mln) 10 3 7 8 11 11 2 22 17 23 18 12 18 75 11 13 174 184 182 181 174 158 158 138 146 34 -15 -15 -8 -18 9 -29 -24 14 10 31 24 7 5 24 14 11 16 15
Podatek (mln) 1 1 2 1 1 1 1 -20 2 2 2 2 1 64 11 13 174 184 182 181 174 158 158 138 146 -13 -0 2 2 3 2 2 3 1 2 2 2 2 2 2 2 -1 2 2
Zysk Netto (mln) 9 2 5 8 10 10 0 20 15 21 18 12 18 11 0 0 -10 -8 1 2 -0 -13 -12 35 10 47 -15 -17 -10 -21 7 -31 -26 13 8 29 22 5 3 22 12 12 14 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.2% 389.2% -93.82% 162.3% 49.2% 120.0% 5905.3% -42.21% 17.2% -48.59% -99.81% -96.40% -153.06% -174.31% 1493.3% 497.8% -95.85% 65.1% -2352.33% 1315.6% 2675.3% 456.7% 25.1% -148.75% -194.34% -143.61% 145.3% 78.4% 172.3% 162.1% 19.5% 195.2% 184.2% -58.34% -61.01% -24.87% -45.51% 128.0% 344.1% -38.60%
Zysk netto (%) 7.7% 1.2% 2.9% 4.0% 6.5% 6.5% 0.2% 15.6% 11.0% 13.8% 11.1% 8.0% 11.4% 7.8% 0.0% 0.3% -5.94% -4.63% 0.3% 1.4% -0.24% -8.78% -8.10% 27.7% 7.3% 29.2% -9.79% -11.20% -6.55% -13.80% 4.5% -17.91% -14.40% 6.2% 3.5% 13.5% 11.9% 1.2% 1.8% 13.2% 6.6% 6.8% 8.2% 7.4%
EPS 0.41 0.22 0.22 0.41 0.34 0.7 0.0583 0.72 0.57 0.56 0.32 0.38 0.55 0.36 0.001 -0.066 -0.32 -0.27 0.018 0.0827 -0.0133 -0.44 -0.41 1.17 0.34 1.76 -0.51 -0.57 -0.32 -0.69 0.23 -1.02 -0.88 0.43 0.27 0.97 0.74 0.18 0.11 0.73 0.4 0.41 0.47 0.45
EPS (rozwodnione) 0.41 0.22 0.22 0.41 0.34 0.7 0.0583 0.72 0.57 0.56 0.32 0.38 0.55 0.36 0.001 -0.066 -0.32 -0.27 0.018 0.0827 -0.0133 -0.44 -0.41 1.17 0.34 1.76 -0.51 -0.57 -0.32 -0.69 0.23 -1.02 -0.88 0.43 0.27 0.97 0.74 0.18 0.11 0.73 0.4 0.41 0.47 0.45
Ilość akcji (mln) 22 22 22 19 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30
Ważona ilość akcji (mln) 22 22 22 19 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30
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