Wataniya 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) 56 60 46 49 75 27 64 63 89 30 72 98 84 127 96 108 122 119 123 126 122 132 121 116 115 129 129 136 141 153 139 136 138 153 315 223 254 462 289 310 350 388 346 343
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.8% -54.06% 38.5% 29.2% 17.9% 10.6% 11.6% 54.6% -5.11% 319.5% 34.3% 9.8% 45.0% -6.54% 27.5% 17.2% -0.46% 10.6% -1.29% -8.20% -5.38% -2.19% 6.8% 17.2% 22.3% 18.5% 7.6% 0.3% -2.16% 0.2% 126.3% 64.0% 84.2% 202.0% -8.26% 38.5% 37.6% -16.07% 19.8% 10.7%
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% 100.8% 84.7% 84.9% 85.7% 85.1% 82.6% 84.1%
Koszty i Wydatki (mln) 52 50 65 67 70 93 82 78 77 62 82 85 83 83 79 99 117 -152 115 144 128 93 128 102 120 114 148 143 167 151 163 149 129 137 298 217 217 -427 258 277 331 354 337 339
EBIT (mln) 3 10 46 49 75 27 64 63 89 30 72 98 84 127 96 9 5 -33 8 126 -6 39 -7 14 -5 15 -18 -7 -26 1 -24 -13 9 16 17 7 37 466 32 33 19 34 10 4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2411.1% 182.4% 38.5% 29.2% 17.9% 10.6% 11.6% 54.6% -5.11% 319.5% 34.3% -91.02% -93.87% -125.63% -91.78% 1332.8% -210.67% 219.8% -188.64% -88.77% -18.67% -61.16% 163.3% -150.16% 459.9% -92.08% 30.3% 80.8% 136.0% 1206.7% 172.2% 152.3% 298.7% 2862.1% 81.3% 388.1% -50.16% -92.74% -69.12% -87.97%
EBIT (%) 5.4% 16.3% 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% 8.2% 4.2% -27.43% 6.5% 100.0% -4.70% 29.7% -5.79% 12.2% -4.04% 11.8% -14.29% -5.24% -18.50% 0.8% -17.30% -9.44% 6.8% 10.3% 5.5% 3.0% 14.7% 100.8% 10.9% 10.6% 5.3% 8.7% 2.8% 1.2%
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 -5 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 6 0 0
Amortyzacja (mln) -3 -10 -3 3 -4 15 -6 -4 -8 -20 -16 -8 0 -13 0 -8 1 9 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 3 3 2 2 3 3 3 3 3
EBITDA (mln) 0 -0 46 49 75 27 64 63 89 30 72 98 84 127 96 9 6 -33 9 126 -6 41 -6 16 -3 17 -17 -5 -24 3 -22 -11 11 18 20 9 40 2 34 35 21 37 13 7
EBITDA(%) 0.1% -0.31% 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% 8.2% 4.8% -27.43% 7.0% 100.0% -4.70% 30.8% -4.65% 13.5% -2.70% 13.1% -13.01% -3.99% -17.22% 2.0% -15.86% -8.02% 8.2% 11.9% 6.3% 4.1% 15.7% 0.5% 11.7% 11.4% 6.1% 9.4% 3.7% 2.0%
NOPLAT (mln) 3 10 3 -3 4 -15 6 4 8 20 16 122 81 228 117 9 5 40 8 147 -6 39 -7 14 -5 15 -18 -7 -26 1 -24 -13 9 16 17 7 37 35 32 33 19 34 10 4
Podatek (mln) 0 -0 3 -3 4 -15 6 82 92 20 95 122 81 228 117 2 0 73 0 147 0 2 1 3 1 2 1 1 1 1 1 1 2 3 3 2 3 4 4 4 4 1 4 4
Zysk Netto (mln) 3 10 3 -3 4 -15 6 4 8 20 17 8 8 13 17 8 5 -33 8 -31 -6 37 -8 9 -6 12 -19 -8 -27 0 -25 -14 7 13 15 4 34 32 27 28 15 32 6 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.5% -256.60% 99.6% 243.1% 107.5% 234.8% 163.4% 81.1% 1.9% -34.85% 0.0% 3.4% -36.91% -349.00% -52.41% -490.36% -211.02% 213.3% -203.79% 130.0% 2.9% -67.47% 134.6% -189.03% 360.2% -97.48% 27.8% 67.6% 127.0% 4140.6% 159.4% 132.1% 363.5% 145.2% 86.4% 537.5% -56.21% 3.1% -77.13% -98.43%
Zysk netto (%) 5.5% 16.0% 6.8% -6.04% 5.1% -54.38% 9.8% 6.7% 9.0% 66.3% 23.2% 7.8% 9.7% 10.3% 17.3% 7.4% 4.2% -27.43% 6.5% -24.58% -4.71% 28.1% -6.78% 8.0% -5.13% 9.3% -14.91% -6.10% -19.30% 0.2% -17.70% -10.19% 5.3% 8.4% 4.6% 2.0% 13.4% 6.8% 9.4% 9.2% 4.3% 8.4% 1.8% 0.1%
EPS 0.31 0.95 0.13 -0.12 0.26 -1.49 0.26 0.17 0.28 0.72 0.55 0.25 0.27 0.43 0.55 0.19 0.17 -1.65 0.27 -1.03 -0.19 1.87 -0.27 0.31 -0.2 0.69 -0.64 -0.27 -0.9 0.01 -0.82 -0.36 0.18 0.32 0.37 0.11 0.85 0.79 0.68 0.71 0.37 0.81 0.16 0.0112
EPS (rozwodnione) 0.31 0.95 0.13 -0.12 0.26 -1.49 0.26 0.17 0.28 0.72 0.55 0.25 0.27 0.43 0.55 0.19 0.17 -1.6 0.27 -1.03 -0.19 1.87 -0.27 0.31 -0.2 0.69 -0.64 -0.27 -0.9 0.01 -0.81 -0.36 0.18 0.32 0.37 0.11 0.85 0.79 0.68 0.71 0.37 0.81 0.16 0.0112
Ilość akcji (mln) 10 10 25 25 15 10 25 25 28 11 30 31 30 20 30 30 30 20 30 30 30 20 30 30 30 20 30 30 30 30 30 39 40 40 40 40 40 40 40 40 40 40 40 40
Ważona ilość akcji (mln) 10 10 25 25 15 10 25 25 28 11 30 31 30 20 30 30 30 20 30 30 30 20 30 30 30 20 30 31 30 30 30 39 41 40 40 40 40 40 40 40 40 40 40 40
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