Chubb Arabia Cooperative Insurance Company

Rachunek Zysków i Strat


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) 19,597 17,601 16,615 18,980 18,288 17,339 25,822 29,665 32,408 35 31 32 31 34 30 33 30 29 27 22 22 44 28 34 28 31 29 34 32 35 30 31 29 34 80 40 41 98 42 43 46 48 46 48
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.68% -1.49% 55.4% 56.3% 77.2% -99.80% -99.88% -99.89% -99.90% -0.93% -5.17% 4.8% -5.17% -14.77% -8.21% -34.73% -26.96% 51.5% 1.1% 56.1% 26.6% -30.22% 4.1% -1.63% 16.8% 12.4% 2.7% -7.07% -10.39% -2.13% 170.9% 27.7% 41.6% 187.6% -46.92% 9.0% 14.0% -51.02% 9.2% 11.2%
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% 93.2% 70.7% 74.7% 72.3% 74.9% 74.2% 74.1%
Koszty i Wydatki (mln) 15,988 14,639 13,607 14,905 15,810 14,511 23,708 26,357 26,252 -9,465 -24 -22 -24 12 -25 -23 -25 -11 -18 -20 -13 -38 -25 21 13 22 26 29 29 30 27 30 27 25 75 33 31 -88 35 38 42 43 41 46
EBIT (mln) 3,871 3,214 3,264 4,341 2,733 3,179 2,662 3,882 6,728 -9,465 8 10 8 12 5 10 5 18 10 2 9 7 3 13 15 9 2 4 3 4 2 1 3 9 5 7 10 -2 7 6 4 5 5 2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -29.40% -1.09% -18.43% -10.57% 146.1% -397.76% -99.71% -99.75% -99.88% 100.1% -33.39% 5.0% -33.39% 57.5% 85.5% -80.13% 74.1% -62.78% -73.60% 539.4% 61.4% 33.0% -4.57% -66.91% -77.43% -51.42% -16.19% -76.43% 0.8% 102.5% 154.0% 610.1% 193.8% -119.60% 41.9% -23.66% -57.93% 367.8% -28.04% -59.88%
EBIT (%) 19.8% 18.3% 19.6% 22.9% 14.9% 18.3% 10.3% 13.1% 20.8% -27285.84% 24.9% 30.7% 24.9% 34.0% 17.5% 30.7% 17.5% 62.8% 35.3% 9.4% 41.6% 15.4% 9.2% 38.3% 53.1% 29.4% 8.4% 12.9% 10.3% 12.7% 6.9% 3.3% 11.5% 26.3% 6.5% 18.2% 23.9% -1.79% 17.3% 12.7% 8.8% 9.8% 11.4% 4.6%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 2 0 2 2 2 2 1 2 1 1 1 2 0 0 0 4 4 3 3 5 3 4 4 5
Koszty finansowe (mln) 263 252 255 267 255 350 548 574 572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -4 109 135 131 165 162 653 4,870 1,897 -14 -9 -10 -8 -11 -11 -10 -5 -18 -10 -4 0 -10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1
EBITDA (mln) 3,871 3,323 3,399 4,473 2,898 3,341 3,316 8,752 8,624 -9,465 8 10 8 12 5 10 5 18 10 2 9 7 3 13 15 10 3 5 4 5 2 1 4 9 6 8 10 -2 8 6 5 5 6 3
EBITDA(%) 19.8% 18.9% 20.5% 23.6% 15.8% 19.3% 12.8% 29.5% 26.6% -27285.84% 24.9% 30.7% 24.9% 34.0% 17.5% 30.7% 17.5% 62.8% 35.3% 9.4% 41.6% 15.4% 9.2% 38.3% 54.5% 30.7% 9.9% 14.1% 11.7% 14.1% 7.6% 3.9% 12.4% 27.3% 7.0% 19.2% 24.9% -1.79% 18.3% 13.8% 9.8% 10.8% 13.5% 6.6%
NOPLAT (mln) 3,608 2,962 3,008 4,075 2,478 2,828 2,114 3,308 6,156 14 13 15 13 11 10 16 10 24 15 4 10 29 9 13 15 9 2 4 3 4 2 1 1 9 5 7 10 10 7 6 4 5 5 2
Podatek (mln) 661 872 451 537 496 253 466 582 1,042 9,465 5 5 5 -12 5 5 5 6 6 -2 -9 22 6 2 2 2 1 1 1 4 1 0 1 5 1 2 2 2 2 2 2 -1 2 1
Zysk Netto (mln) 2,948 2,089 2,558 3,538 1,982 2,575 1,648 2,726 5,114 -9,465 8 10 8 12 5 8 5 18 8 2 7 7 3 9 11 6 2 4 3 0 1 1 0 4 4 5 7 8 6 4 2 5 3 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.75% 23.3% -35.55% -22.95% 158.0% -467.56% -99.53% -99.64% -99.85% 100.1% -33.39% -15.26% -33.39% 57.5% 47.9% -75.38% 42.3% -62.78% -66.90% 354.5% 50.1% -7.24% -38.56% -59.55% -76.81% -96.88% -19.77% -79.74% -85.03% 1842.7% 219.6% 554.1% 1832.0% 118.5% 41.4% -26.69% -76.96% -37.28% -47.76% -72.24%
Zysk netto (%) 15.0% 11.9% 15.4% 18.6% 10.8% 14.9% 6.4% 9.2% 15.8% -27285.84% 24.9% 30.7% 24.9% 34.0% 17.5% 24.8% 17.5% 62.8% 28.1% 9.4% 34.0% 15.4% 9.2% 27.2% 40.3% 20.5% 5.4% 11.2% 8.0% 0.6% 4.2% 2.4% 1.3% 11.3% 5.0% 12.5% 18.3% 8.6% 13.4% 8.4% 3.7% 11.0% 6.4% 2.1%
EPS 2.94 2.12 2.6 3.62 2.04 1.92 1.23 1.94 3.64 -315.5 0.26 0.33 0.26 0.39 0.17 0.27 0.17 0.61 0.25 0.068 0.25 0.23 0.0867 0.34 0.37 0.24 0.05 0.13 0.0858 0.0066 0.0418 0.0253 0.0128 0.0766 0.13 0.17 0.25 0.28 0.19 0.12 0.0572 0.18 0.0987 0.0337
EPS (rozwodnione) 2.9 2.1 2.57 3.58 2.03 1.91 1.21 1.93 3.61 -315.5 0.26 0.33 0.26 0.39 0.17 0.27 0.17 0.61 0.25 0.068 0.25 0.23 0.0867 0.34 0.37 0.24 0.05 0.13 0.0858 0.0066 0.0418 0.0253 0.0128 0.0766 0.13 0.17 0.25 0.28 0.19 0.12 0.0572 0.18 0.0987 0.0337
Ilość akcji (mln) 1,003 985 985 976 978 1,340 1,340 1,403 1,382 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) 1,013 995 995 986 988 1,350 1,350 1,413 1,392 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