International General Insurance Holdings Ltd.
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 |
Rok finansowy |
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 |
Kwartał |
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 |
Data |
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 |
Przychód (mln) |
52 |
52 |
53 |
53 |
53 |
57 |
53 |
86 |
55 |
84 |
80 |
85 |
86 |
95 |
96 |
92 |
86 |
109 |
90 |
118 |
119 |
131 |
95 |
122 |
128 |
135 |
136 |
135 |
136 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.4% |
10.1% |
-0.14% |
63.7% |
2.4% |
47.4% |
52.9% |
-1.56% |
57.7% |
12.2% |
18.8% |
7.8% |
0.2% |
14.5% |
-5.76% |
29.4% |
38.4% |
20.5% |
5.9% |
3.5% |
7.1% |
3.1% |
43.0% |
10.4% |
6.5% |
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% |
127.2% |
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) |
47 |
47 |
45 |
45 |
47 |
49 |
48 |
80 |
56 |
71 |
70 |
73 |
70 |
90 |
80 |
82 |
66 |
87 |
71 |
91 |
83 |
88 |
83 |
-95 |
-86 |
-100 |
145 |
22 |
108 |
EBIT (mln) |
6 |
6 |
8 |
8 |
6 |
9 |
4 |
6 |
-2 |
13 |
10 |
12 |
16 |
5 |
16 |
10 |
20 |
21 |
19 |
28 |
36 |
42 |
12 |
82 |
86 |
34 |
27 |
113 |
29 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.81% |
44.6% |
-49.37% |
-31.08% |
-125.42% |
52.2% |
137.2% |
104.1% |
1153.3% |
-65.19% |
52.9% |
-20.10% |
27.2% |
364.3% |
21.8% |
188.2% |
77.6% |
100.8% |
-38.42% |
200.0% |
141.2% |
-19.29% |
131.6% |
37.5% |
-66.67% |
EBIT (%) |
11.4% |
11.4% |
16.1% |
16.1% |
11.1% |
15.0% |
8.2% |
6.8% |
-2.75% |
15.5% |
12.7% |
14.1% |
18.4% |
4.8% |
16.3% |
10.4% |
23.3% |
19.5% |
21.1% |
23.2% |
29.9% |
32.5% |
12.3% |
67.3% |
67.3% |
25.4% |
19.9% |
83.9% |
21.1% |
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 |
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 |
Amortyzacja (mln) |
-6 |
-6 |
-8 |
-8 |
-6 |
-9 |
-8 |
-2 |
-10 |
-14 |
-5 |
-8 |
-17 |
-10 |
-15 |
-9 |
-24 |
-28 |
-30 |
-15 |
-35 |
-41 |
-19 |
-26 |
-44 |
-34 |
8 |
0 |
0 |
EBITDA (mln) |
-1 |
-1 |
-0 |
-0 |
1 |
0 |
0 |
0 |
-2 |
0 |
0 |
0 |
0 |
0 |
16 |
0 |
0 |
0 |
19 |
28 |
36 |
0 |
0 |
-0 |
-6 |
0 |
36 |
0 |
0 |
EBITDA(%) |
-2.37% |
-2.37% |
-0.77% |
-0.77% |
1.1% |
15.0% |
8.2% |
6.8% |
-2.75% |
15.5% |
12.7% |
14.1% |
18.4% |
4.8% |
16.3% |
10.4% |
23.3% |
19.5% |
21.1% |
23.2% |
30.4% |
32.5% |
12.3% |
-0.00% |
-4.61% |
-0.96% |
26.1% |
0.0% |
0.0% |
NOPLAT (mln) |
5 |
5 |
8 |
8 |
6 |
9 |
4 |
6 |
-2 |
13 |
10 |
12 |
16 |
5 |
16 |
10 |
20 |
21 |
19 |
28 |
36 |
43 |
12 |
35 |
37 |
34 |
36 |
26 |
29 |
Podatek (mln) |
-1 |
-1 |
0 |
0 |
1 |
0 |
4 |
1 |
-1 |
1 |
1 |
1 |
1 |
1 |
-0 |
0 |
1 |
-1 |
0 |
2 |
2 |
2 |
1 |
2 |
-0 |
1 |
1 |
-4 |
1 |
Zysk Netto (mln) |
5 |
5 |
8 |
8 |
6 |
8 |
4 |
4 |
-1 |
12 |
10 |
11 |
14 |
4 |
16 |
9 |
19 |
22 |
19 |
26 |
34 |
40 |
11 |
33 |
38 |
33 |
34 |
30 |
27 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
37.8% |
78.1% |
-46.62% |
-45.81% |
-113.85% |
43.6% |
120.9% |
149.7% |
1711.1% |
-67.45% |
69.5% |
-16.51% |
33.8% |
457.0% |
15.5% |
182.0% |
74.7% |
85.0% |
-41.40% |
28.6% |
11.8% |
-18.94% |
216.5% |
-8.77% |
-27.97% |
Zysk netto (%) |
9.1% |
9.1% |
15.3% |
15.3% |
12.2% |
14.7% |
8.2% |
5.1% |
-1.65% |
14.3% |
11.8% |
12.8% |
16.8% |
4.1% |
16.9% |
9.9% |
22.5% |
20.2% |
20.7% |
21.7% |
28.4% |
31.0% |
11.4% |
26.9% |
29.6% |
24.3% |
25.3% |
22.3% |
20.0% |
EPS |
0.0336 |
0.0336 |
0.0591 |
0.0591 |
0.134 |
0.17 |
0.0888 |
0.49 |
-0.0251 |
0.25 |
0.1 |
0.22 |
0.21 |
0.11 |
0.31 |
0.19 |
0.43 |
0.48 |
0.41 |
0.53 |
0.71 |
0.88 |
0.24 |
0.72 |
0.84 |
0.73 |
0.75 |
0.65 |
0.59 |
EPS (rozwodnione) |
0.0336 |
0.0336 |
0.0591 |
0.0591 |
0.134 |
0.17 |
0.0888 |
0.49 |
-0.0251 |
0.25 |
0.1 |
0.22 |
0.21 |
0.11 |
0.31 |
0.19 |
0.43 |
0.48 |
0.41 |
0.53 |
0.71 |
0.88 |
0.24 |
0.72 |
0.84 |
0.73 |
0.75 |
0.65 |
0.59 |
Ilośc akcji (mln) |
140 |
140 |
136 |
136 |
48 |
48 |
48 |
48 |
36 |
45 |
45 |
45 |
46 |
46 |
46 |
45 |
46 |
46 |
46 |
45 |
44 |
43 |
43 |
43 |
44 |
44 |
46 |
46 |
45 |
Ważona ilośc akcji (mln) |
140 |
140 |
136 |
136 |
48 |
48 |
48 |
48 |
36 |
45 |
45 |
45 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
45 |
44 |
43 |
43 |
43 |
44 |
44 |
46 |
46 |
45 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |