Gulf Insurance Group

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
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
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
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
Przychód (mln) 214 283 241 273 256 261 262 273 277 276 323 339 314 324 321 328 338 286 306 338 328 332 334 310 339 338 332 352 338 342 335 362 370 375 410 871 320 421 335 386
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.5% <span style="color:red">-7.87%</span> 9.0% 0.2% 8.4% 6.0% 23.2% 24.1% 13.3% 17.4% <span style="color:red">-0.74%</span> <span style="color:red">-3.25%</span> 7.7% <span style="color:red">-11.70%</span> <span style="color:red">-4.67%</span> 3.0% <span style="color:red">-3.05%</span> 16.0% 9.3% <span style="color:red">-8.13%</span> 3.5% 1.7% <span style="color:red">-0.72%</span> 13.4% <span style="color:red">-0.30%</span> 1.3% 0.9% 2.9% 9.3% 9.6% 22.4% 140.7% <span style="color:red">-13.37%</span> 12.2% <span style="color:red">-18.28%</span> <span style="color:red">-55.74%</span>
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% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 207 284 230 264 4 8 248 263 11 13 306 323 301 304 301 302 318 -354 292 305 303 301 296 272 278 293 284 314 288 296 308 335 333 367 341 828 304 -395 350 -329
EBIT (mln) 7 -1 11 9 4 8 14 11 11 13 18 16 13 20 20 27 21 -67 306 33 25 31 39 38 61 45 48 38 50 47 27 28 37 8 69 44 17 5 -15 0
EBIT Δ kw/kw 61.6% 112.2% 25.4% 15.6% 60.1% 8353800000.0% 18.5% 34.9% 11.7% 37.0% 11.3% 39.0% 39.2% 129.8% 93.5% 20.0% 15.2% 318.2% 688.0% 13.6% 59.7% 31.4% 19.4% 0.4% 21.7% 3.5% 8753100000.0% 39.0% 35.2% 461.0% 60.4% 36.8% 120.7% 75.8% 572.0% inf% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.4% <span style="color:red">-0.33%</span> 4.5% 3.3% 1.7% 2.9% 5.5% 3.9% 4.0% 4.6% 5.5% 4.8% 4.0% 6.2% 6.2% 8.1% 6.2% <span style="color:red">-23.55%</span> 100.0% 9.8% 7.5% 9.3% 11.6% 12.4% 18.0% 13.3% 14.5% 10.9% 14.8% 13.6% 8.1% 7.6% 10.0% 2.2% 16.8% 5.0% 5.2% 1.1% <span style="color:red">-4.36%</span> 0.0%
Przychody fiansowe (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 11 11 11 9 9 7
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
Amortyzacja (mln) -7 1 1 1 -4 -5 1 1 -11 -9 1 1 1 1 2 2 2 -15 -27 -30 3 3 4 4 4 4 3 5 4 3 3 3 3 3 9 4 5 5 5 4
EBITDA (mln) 0 0 12 10 4 8 16 12 11 13 19 17 14 22 22 29 23 -67 306 33 28 34 42 42 65 49 51 43 54 50 31 31 40 11 78 48 22 5 -10 4
EBITDA(%) 0.0% 0.0% 4.9% 3.6% 1.7% 2.9% 5.9% 4.3% 4.0% 4.6% 5.8% 5.1% 4.4% 6.6% 6.7% 8.8% 6.7% <span style="color:red">-23.55%</span> 100.0% 9.8% 8.4% 10.1% 12.7% 13.6% 19.1% 14.5% 15.5% 12.2% 15.9% 14.6% 9.1% 8.5% 10.9% 3.0% 19.1% 5.5% 6.7% 1.1% <span style="color:red">-3.00%</span> 1.1%
NOPLAT (mln) 7 -1 11 9 4 5 14 11 11 9 18 16 13 20 20 27 21 -42 309 33 25 31 39 38 61 45 48 38 50 46 27 27 37 8 69 44 17 26 -15 58
Podatek (mln) 0 2 0 3 -4 -8 0 0 -11 -13 0 0 0 0 4 7 4 26 309 6 5 6 6 6 8 8 7 7 4 10 5 4 7 1 12 4 7 4 6 5
Zysk Netto (mln) 7 -3 11 9 4 8 14 11 11 13 18 16 13 20 20 27 21 -67 22 28 19 25 33 32 53 38 41 31 46 36 22 23 29 7 57 40 10 22 -20 51
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-38.11%</span> <span style="color:red">-327.32%</span> 34.1% 18.5% 150.9% 64.8% 22.7% 53.6% 13.3% 58.6% 12.7% 64.0% 64.4% <span style="color:red">-435.98%</span> 8.5% 3.7% <span style="color:red">-7.22%</span> <span style="color:red">-137.30%</span> 51.2% 16.7% 171.7% 49.2% 25.0% <span style="color:red">-2.96%</span> <span style="color:red">-12.41%</span> <span style="color:red">-3.30%</span> <span style="color:red">-46.36%</span> <span style="color:red">-25.25%</span> <span style="color:red">-35.97%</span> <span style="color:red">-80.12%</span> 157.8% 69.9% <span style="color:red">-65.40%</span> 204.2% <span style="color:red">-135.66%</span> 29.1%
Zysk netto (%) 3.4% <span style="color:red">-1.19%</span> 4.5% 3.3% 1.7% 2.9% 5.5% 3.9% 4.0% 4.6% 5.5% 4.8% 4.0% 6.2% 6.2% 8.1% 6.2% <span style="color:red">-23.55%</span> 7.1% 8.2% 5.9% 7.6% 9.8% 10.4% 15.5% 11.1% 12.3% 8.9% 13.6% 10.6% 6.6% 6.5% 8.0% 1.9% 13.8% 4.6% 3.2% 5.2% <span style="color:red">-6.03%</span> 13.3%
EPS 0.18 -0.14 0.23 0.18 0.09 0.15 0.29 0.21 0.25 0.25 0.36 0.33 0.28 0.4 0.37 0.34 0.3 -1.36 0.43 0.5 0.35 0.5 0.59 0.57 0.94 0.75 0.73 0.56 0.83 0.73 0.44 0.47 0.61 0.13 1.08 0.76 0.19 0.42 -0.39 1.0
EPS (rozwodnione) 0.18 -0.14 0.23 0.18 0.09 0.15 0.29 0.21 0.25 0.25 0.36 0.33 0.28 0.4 0.37 0.34 0.3 -1.34 0.43 0.5 0.35 0.5 0.59 0.57 0.94 0.75 0.73 0.56 0.83 0.73 0.44 0.46 0.59 0.13 1.08 0.76 0.19 0.42 -0.39 1.0
Ilośc akcji (mln) 39 23 43 45 45 49 45 45 45 50 45 45 45 50 49 50 49 50 50 50 49 50 50 50 50 50 50 50 50 50 49 49 49 52 52 52 52 52 52 52
Ważona ilośc akcji (mln) 39 23 43 45 45 50 45 45 45 50 45 45 45 50 49 50 49 50 50 50 49 51 50 50 50 50 50 50 50 50 49 50 50 52 52 52 52 52 52 52
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