Qatar Insurance Company Q.S.P.C.

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) 1,168 1,315 1,233 1,464 1,289 2,692 1,903 2,507 2,050 2,664 2,220 2,498 2,555 2,705 3,195 2,952 2,851 3,262 3,151 2,713 2,755 3,257 2,823 2,418 2,465 1,822 2,192 2,490 2,398 2,689 2,385 2,435 2,023 2,296 1,555 1,905 1,228 1,922 1,990 2,165 1,841 1,763 1,825 1,725
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.3% 104.7% 54.4% 71.2% 59.1% -1.03% 16.7% -0.35% 24.6% 1.6% 43.9% 18.2% 11.6% 20.6% -1.37% -8.10% -3.35% -0.15% -10.42% -10.86% -10.52% -44.08% -22.36% 3.0% -2.75% 47.6% 8.8% -2.20% -15.64% -14.64% -34.79% -21.79% -39.30% -16.27% 28.0% 13.7% 50.0% -8.27% -8.32% -20.33%
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% 81.6% 100.0% 100.0% 83.2% 82.6% 100.0%
Koszty i Wydatki (mln) 1,023 1,091 926 1,177 1,168 2,342 1,574 2,222 1,937 2,339 1,911 2,288 2,766 2,590 2,959 2,787 2,777 3,072 2,879 2,566 2,672 3,066 3,004 2,472 2,393 1,655 1,976 2,341 2,232 2,553 2,121 2,265 1,967 2,642 1,238 1,518 1,026 -1,675 1,792 1,979 1,667 1,554 1,618 1,480
EBIT (mln) 134 192 283 267 101 337 312 273 89 313 286 189 -219 97 217 139 55 179 253 129 65 151 -190 -36 53 244 201 135 153 125 247 159 -524 -523 179 153 113 -89 198 186 175 209 207 245
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -24.16% 75.3% 10.4% 2.3% -11.98% -7.39% -8.39% -30.62% -345.46% -68.98% -24.29% -26.68% 125.2% 84.3% 16.6% -7.15% 17.0% -15.44% -175.40% -128.22% -17.36% 61.3% 205.4% 471.4% 185.5% -48.51% 22.9% 18.0% -443.52% -516.57% -27.48% -3.93% 121.6% -82.93% 10.5% 21.2% 54.0% 334.0% 4.4% 31.8%
EBIT (%) 11.4% 14.6% 23.0% 18.2% 7.9% 12.5% 16.4% 10.9% 4.4% 11.7% 12.9% 7.6% -8.57% 3.6% 6.8% 4.7% 1.9% 5.5% 8.0% 4.8% 2.3% 4.6% -6.75% -1.50% 2.2% 13.4% 9.2% 5.4% 6.4% 4.7% 10.3% 6.5% -25.92% -22.77% 11.5% 8.0% 9.2% -4.64% 9.9% 8.6% 9.5% 11.8% 11.3% 14.2%
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 -15 -17 0 0 -38 -36 -34 730 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 17 23 8 20 22 29 32 32 36 37 32 38 16 13 11 5 9 11 11 8 0 0 30 34 38 36 34 33 30 35 38 19 31 24
Amortyzacja (mln) 7 6 7 8 7 8 7 5 11 9 8 9 9 10 9 8 8 8 14 22 25 21 77 -39 19 20 17 13 11 17 12 11 12 8 9 10 9 9 12 12 14 23 12 16
EBITDA (mln) 141 199 290 275 108 345 320 278 100 321 294 198 -210 107 225 147 63 187 267 151 90 172 -114 -76 73 263 221 151 166 145 261 171 -513 -515 188 164 123 -81 210 198 227 231 218 261
EBITDA(%) 12.1% 15.1% 23.5% 18.8% 8.4% 12.8% 16.8% 11.1% 4.9% 12.1% 13.3% 7.9% -8.23% 3.9% 7.0% 5.0% 2.2% 5.7% 8.5% 5.6% 3.3% 5.3% -4.03% -3.13% 3.0% 14.5% 10.1% 6.1% 6.9% 5.4% 11.0% 7.0% -25.35% -22.41% 12.1% 8.6% 10.0% -4.19% 10.6% 9.1% 12.3% 13.1% 12.0% 15.1%
NOPLAT (mln) 144 225 306 288 121 349 329 285 113 325 309 210 -211 115 236 165 73 190 272 147 83 192 -182 -54 72 166 216 149 166 136 264 171 55 -347 318 387 201 216 198 186 175 209 207 245
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 2 2 14 5 -1 4 8 11 2 6 16 33 -0 9 2 13 11 11 6 4 20 9 -1 2 66
Zysk Netto (mln) 144 222 297 281 116 350 322 280 109 323 302 203 -201 113 230 154 67 194 266 144 75 166 -185 -23 60 248 201 142 156 118 223 171 -524 -517 173 117 122 121 195 162 161 208 201 174
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.79% 57.8% 8.5% -0.22% -6.08% -7.77% -6.34% -27.42% -284.75% -64.89% -23.65% -24.13% 133.4% 71.3% 15.6% -6.79% 12.3% -14.78% -169.53% -115.86% -19.72% 50.0% 208.4% 720.4% 158.1% -52.64% 11.1% 20.7% -436.04% -539.84% -22.34% -31.40% 123.2% 123.3% 12.4% 38.4% 32.2% 71.9% 3.3% 7.2%
Zysk netto (%) 12.4% 16.9% 24.1% 19.2% 9.0% 13.0% 16.9% 11.2% 5.3% 12.1% 13.6% 8.1% -7.86% 4.2% 7.2% 5.2% 2.4% 6.0% 8.4% 5.3% 2.7% 5.1% -6.55% -0.94% 2.5% 13.6% 9.2% 5.7% 6.5% 4.4% 9.3% 7.0% -25.93% -22.54% 11.1% 6.2% 9.9% 6.3% 9.8% 7.5% 8.7% 11.8% 11.0% 10.1%
EPS 0.0538 0.0886 0.11 0.0932 0.0429 0.11 0.1 0.11 0.0342 0.1 0.095 0.0683 -0.0625 0.0151 0.066 0.0385 0.02 0.18 0.075 0.0378 0.017 0.0179 -0.0566 -0.007 0.007 0.0595 0.055 0.027 0.042 0.0193 0.0683 0.0523 -0.16 -0.16 0.053 0.0359 0.0373 0.037 0.045 0.0392 0.0343 0.0531 0.0465 0.043
EPS (rozwodnione) 0.0538 0.0886 0.11 0.0932 0.0429 0.11 0.1 0.11 0.0342 0.1 0.095 0.0683 -0.0625 0.0151 0.066 0.0385 0.02 0.18 0.075 0.0378 0.017 0.0179 -0.0566 -0.007 0.007 0.0595 0.055 0.027 0.042 0.0193 0.0683 0.0523 -0.16 -0.16 0.053 0.0359 0.0373 0.037 0.045 0.0392 0.0343 0.0531 0.0465 0.043
Ilość akcji (mln) 2,681 2,506 2,687 3,015 2,695 3,336 3,191 2,642 3,177 3,206 3,174 2,979 3,214 3,389 3,488 2,997 5,301 1,078 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266
Ważona ilość akcji (mln) 2,681 2,506 2,687 3,015 2,695 3,336 3,191 2,642 3,177 3,206 3,174 2,979 3,214 3,389 3,488 2,997 5,300 1,078 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266
Waluta QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR