Wall Street Experts
ver. ZuMIgo(08/25)
Gulf Insurance Group
Rachunek Zysków i Strat
Przychody TTM (mln): 1 480
EBIT TTM (mln): 734
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
496 |
338 |
409 |
460 |
883 |
1,030 |
1,089 |
1,301 |
1,274 |
1,317 |
1,337 |
1,360 |
1,442 |
1,685 |
Przychód Δ r/r |
0.0% |
-31.8% |
20.9% |
12.6% |
91.8% |
16.6% |
5.8% |
19.4% |
-2.1% |
3.4% |
1.5% |
1.7% |
6.0% |
16.8% |
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% |
105.4% |
EBIT (mln) |
-7 |
5 |
-35 |
10 |
19 |
30 |
47 |
66 |
1,274 |
118 |
183 |
183 |
100 |
1,775 |
EBIT Δ r/r |
0.0% |
-165.2% |
-842.5% |
-129.5% |
87.5% |
56.8% |
53.9% |
41.0% |
1838.6% |
-90.7% |
55.2% |
-0.3% |
-45.1% |
1670.8% |
EBIT (%) |
-1.5% |
1.4% |
-8.5% |
2.2% |
2.2% |
2.9% |
4.3% |
5.1% |
100.0% |
9.0% |
13.7% |
13.4% |
7.0% |
105.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
EBITDA (mln) |
-7 |
5 |
-35 |
10 |
23 |
34 |
47 |
71 |
1,274 |
128 |
198 |
198 |
113 |
1,775 |
EBITDA(%) |
-1.5% |
1.4% |
-8.5% |
2.2% |
2.6% |
3.3% |
4.3% |
5.4% |
100.0% |
9.7% |
14.8% |
14.5% |
7.8% |
105.4% |
Podatek (mln) |
9 |
0 |
13 |
-10 |
0 |
0 |
0 |
0 |
1,300 |
22 |
28 |
28 |
18 |
27 |
Zysk Netto (mln) |
-7 |
5 |
-35 |
10 |
19 |
30 |
47 |
66 |
0 |
96 |
155 |
155 |
82 |
129 |
Zysk netto Δ r/r |
0.0% |
-165.2% |
-842.5% |
-129.5% |
87.5% |
56.8% |
53.9% |
41.0% |
-100.0% |
inf% |
60.8% |
-0.3% |
-46.9% |
56.7% |
Zysk netto (%) |
-1.5% |
1.4% |
-8.5% |
2.2% |
2.2% |
2.9% |
4.3% |
5.1% |
0.0% |
7.3% |
11.6% |
11.4% |
5.7% |
7.6% |
EPS |
-0.11 |
0.28 |
-0.52 |
0.31 |
0.54 |
0.64 |
0.95 |
1.34 |
0.0 |
1.65 |
2.64 |
2.64 |
1.56 |
2.45 |
EPS (rozwodnione) |
-0.11 |
0.14 |
-0.52 |
0.31 |
0.54 |
0.64 |
0.95 |
1.34 |
0.0 |
1.65 |
2.64 |
2.64 |
1.56 |
2.45 |
Ilośc akcji (mln) |
67 |
67 |
67 |
34 |
34 |
44 |
45 |
45 |
50 |
52 |
52 |
52 |
52 |
52 |
Ważona ilośc akcji (mln) |
67 |
67 |
67 |
34 |
34 |
44 |
45 |
45 |
50 |
52 |
52 |
52 |
52 |
52 |
Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |