Al Rajhi Company for Cooperative Insurance

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
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 380 678 690 536 728 1,029 1,589 2,837 2,969 2,745 2,438 2,386 2,592 3,585 5,176
Przychód Δ r/r 0.0% 78.6% 1.8% -22.3% 35.8% 41.2% 54.5% 78.5% 4.7% -7.5% -11.2% -2.1% 8.6% 38.3% 44.4%
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% 91.0%
EBIT (mln) -56 -41 1 -23 18 43 130 183 204 115 274 118 108 484 329
EBIT Δ r/r 0.0% -28.1% -101.9% -3059.7% -176.1% 140.7% 204.5% 41.2% 11.4% -43.6% 138.4% -56.9% -8.7% 348.8% -31.9%
EBIT (%) -14.8% -6.0% 0.1% -4.3% 2.4% 4.1% 8.2% 6.4% 6.9% 4.2% 11.2% 4.9% 4.2% 13.5% 6.4%
Koszty finansowe (mln) -2 -9 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) -54 -37 6 2 1 51 108 191 212 129 290 141 139 38 372
EBITDA(%) -14.3% -5.5% 0.9% 0.4% 0.1% 5.0% 6.8% 6.7% 7.1% 4.7% 11.9% 5.9% 5.4% 1.1% 7.2%
Podatek (mln) 4 1 1 1 3 4 10 2 13 23 25 17 10 9 -3
Zysk Netto (mln) -58 -33 -1 -22 16 38 89 183 204 96 253 109 98 328 332
Zysk netto Δ r/r 0.0% -43.0% -98.2% 3772.4% -169.7% 145.5% 131.8% 106.3% 11.4% -53.0% 164.2% -57.1% -10.2% 236.4% 1.3%
Zysk netto (%) -15.2% -4.9% -0.1% -4.2% 2.1% 3.7% 5.6% 6.4% 6.9% 3.5% 10.4% 4.6% 3.8% 9.2% 6.4%
EPS -1.77 -1.01 -0.0177 -0.45 0.4 1.04 2.48 4.57 5.09 0.86 2.27 0.98 0.98 3.28 3.32
EPS (rozwodnione) -1.77 -1.01 -0.0177 -0.45 0.4 1.04 2.48 4.57 5.09 0.86 2.27 0.98 0.98 3.28 3.32
Ilośc akcji (mln) 33 33 33 50 39 37 40 40 40 100 100 100 100 100 100
Ważona ilośc akcji (mln) 33 33 33 50 39 37 40 40 40 100 100 100 100 100 100
Waluta SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR