Türkiye Sigorta Anonim Sirketi
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 |
Rok finansowy |
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 |
Kwartał |
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 |
Data |
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 |
Przychód (mln) |
202 |
192 |
214 |
221 |
224 |
211 |
216 |
221 |
246 |
250 |
254 |
268 |
284 |
295 |
295 |
337 |
335 |
335 |
362 |
381 |
406 |
432 |
436 |
1,358 |
1,228 |
1,380 |
1,648 |
1,615 |
1,421 |
1,734 |
2,054 |
2,877 |
3,248 |
3,966 |
5,869 |
6,559 |
7,861 |
13,537 |
14,934 |
13,361 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.4% |
9.6% |
0.9% |
0.2% |
10.1% |
18.6% |
17.9% |
21.1% |
15.4% |
18.1% |
16.0% |
25.9% |
18.1% |
13.4% |
22.8% |
12.9% |
20.9% |
29.0% |
20.4% |
256.9% |
202.7% |
219.6% |
278.1% |
18.9% |
15.7% |
25.6% |
24.6% |
78.1% |
128.5% |
128.7% |
185.8% |
128.0% |
142.0% |
241.3% |
154.5% |
103.7% |
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% |
82.8% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
90.3% |
100.0% |
Koszty i Wydatki (mln) |
192 |
252 |
236 |
236 |
285 |
229 |
267 |
206 |
242 |
249 |
262 |
249 |
273 |
294 |
276 |
321 |
360 |
356 |
299 |
335 |
357 |
267 |
294 |
1,005 |
985 |
948 |
1,229 |
1,412 |
1,069 |
-1,376 |
-2,160 |
-2,736 |
-3,330 |
-3,165 |
-3,959 |
-4,053 |
-6,830 |
8,940 |
2,094 |
-9,603 |
EBIT (mln) |
-7 |
-69 |
-31 |
-44 |
-94 |
-14 |
-60 |
5 |
-16 |
-20 |
-8 |
7 |
-5 |
-10 |
1 |
-18 |
-28 |
-37 |
51 |
35 |
22 |
132 |
129 |
302 |
193 |
362 |
312 |
178 |
120 |
320 |
-88 |
210 |
335 |
685 |
1,950 |
2,542 |
1,116 |
4,266 |
12,840 |
3,757 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1188.0% |
-79.32% |
93.5% |
112.5% |
-83.25% |
38.0% |
-86.63% |
31.7% |
-70.97% |
-48.87% |
113.8% |
-349.40% |
508.8% |
264.1% |
4465.3% |
296.6% |
180.1% |
459.6% |
154.0% |
752.1% |
768.4% |
174.6% |
142.8% |
-41.18% |
-38.02% |
-11.38% |
-128.13% |
17.9% |
180.2% |
113.7% |
2319.7% |
1112.7% |
233.0% |
522.9% |
558.4% |
47.8% |
EBIT (%) |
-3.59% |
-35.84% |
-14.52% |
-19.88% |
-41.91% |
-6.76% |
-27.84% |
2.5% |
-6.38% |
-7.87% |
-3.16% |
2.7% |
-1.60% |
-3.41% |
0.4% |
-5.36% |
-8.27% |
-10.93% |
14.0% |
9.3% |
5.5% |
30.5% |
29.5% |
22.3% |
15.7% |
26.2% |
18.9% |
11.0% |
8.4% |
18.5% |
-4.28% |
7.3% |
10.3% |
17.3% |
33.2% |
38.8% |
14.2% |
31.5% |
86.0% |
28.1% |
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 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
6 |
7 |
7 |
8 |
8 |
-120 |
8 |
8 |
11 |
14 |
13 |
14 |
16 |
29 |
24 |
26 |
27 |
EBITDA (mln) |
-17 |
-58 |
-29 |
-13 |
-92 |
-20 |
-55 |
7 |
7 |
1 |
-6 |
9 |
20 |
3 |
3 |
18 |
-23 |
-20 |
68 |
37 |
65 |
135 |
147 |
369 |
268 |
424 |
420 |
0 |
232 |
45 |
-15 |
178 |
17 |
738 |
2,976 |
2,723 |
1,248 |
4,632 |
3,736 |
4,115 |
EBITDA(%) |
-2.98% |
-35.07% |
-13.81% |
-19.15% |
-41.12% |
-5.97% |
-27.07% |
3.3% |
-5.57% |
-7.10% |
-2.41% |
3.4% |
-1.00% |
-2.82% |
1.0% |
-4.85% |
-7.76% |
-10.46% |
14.5% |
9.8% |
6.1% |
31.2% |
30.3% |
22.7% |
16.3% |
26.7% |
19.4% |
11.5% |
16.3% |
2.6% |
4.9% |
1.1% |
4.4% |
0.7% |
18.0% |
3.2% |
1.1% |
2.4% |
1.5% |
30.8% |
NOPLAT (mln) |
10 |
-60 |
-23 |
-16 |
-62 |
-18 |
-52 |
15 |
4 |
1 |
-8 |
19 |
11 |
1 |
19 |
16 |
-25 |
-21 |
63 |
46 |
49 |
165 |
142 |
353 |
243 |
432 |
419 |
203 |
352 |
366 |
-22 |
168 |
3 |
725 |
2,962 |
2,707 |
1,219 |
4,596 |
3,902 |
4,087 |
Podatek (mln) |
1 |
5 |
3 |
4 |
0 |
0 |
5 |
2 |
6 |
0 |
0 |
17 |
2 |
0 |
1 |
2 |
1 |
3 |
60 |
56 |
13 |
17 |
29 |
66 |
51 |
97 |
103 |
50 |
64 |
59 |
2 |
18 |
-55 |
188 |
629 |
508 |
162 |
1,081 |
833 |
1,016 |
Zysk Netto (mln) |
10 |
-60 |
-23 |
-16 |
-62 |
-18 |
-52 |
15 |
4 |
1 |
-8 |
19 |
11 |
1 |
19 |
16 |
-25 |
-21 |
63 |
46 |
36 |
148 |
112 |
287 |
192 |
335 |
316 |
153 |
287 |
307 |
11 |
222 |
422 |
525 |
2,380 |
2,242 |
1,040 |
3,515 |
3,069 |
3,082 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-705.36% |
-69.19% |
125.9% |
197.8% |
106.6% |
104.8% |
-84.83% |
22.6% |
181.1% |
44.4% |
337.3% |
-15.59% |
-316.89% |
-1753.18% |
237.7% |
188.6% |
245.2% |
799.8% |
78.3% |
528.1% |
431.8% |
126.8% |
182.1% |
-46.52% |
49.7% |
-8.49% |
-96.43% |
44.6% |
46.9% |
71.1% |
20991.3% |
910.1% |
146.2% |
569.3% |
29.0% |
37.5% |
Zysk netto (%) |
5.0% |
-31.08% |
-10.72% |
-7.10% |
-27.53% |
-8.74% |
-24.00% |
6.9% |
1.7% |
0.4% |
-3.09% |
7.0% |
4.0% |
0.4% |
6.3% |
4.7% |
-7.41% |
-6.31% |
17.4% |
12.0% |
8.9% |
34.2% |
25.7% |
21.1% |
15.6% |
24.3% |
19.2% |
9.5% |
20.2% |
17.7% |
0.5% |
7.7% |
13.0% |
13.2% |
40.5% |
34.2% |
13.2% |
26.0% |
20.6% |
23.1% |
EPS |
0.0678 |
-0.0331 |
-0.0127 |
-0.0087 |
-0.0341 |
-0.0102 |
-0.0287 |
0.0023 |
0.026 |
0.0075 |
-0.0272 |
0.065 |
0.0425 |
0.0044 |
0.0645 |
0.0548 |
-0.0919 |
-0.0731 |
0.22 |
0.44 |
0.19 |
0.34 |
0.31 |
0.25 |
0.17 |
0.29 |
0.27 |
0.13 |
0.25 |
0.0614 |
0.0023 |
0.0444 |
0.0845 |
0.11 |
0.48 |
0.45 |
0.21 |
0.71 |
0.61 |
0.61 |
EPS (rozwodnione) |
0.0678 |
-0.0331 |
-0.0127 |
-0.0087 |
-0.0341 |
-0.0102 |
-0.0287 |
0.0023 |
0.026 |
0.0075 |
-0.0272 |
0.065 |
0.0425 |
0.0044 |
0.0645 |
0.0548 |
-0.0919 |
-0.0731 |
0.22 |
0.44 |
0.19 |
0.34 |
0.31 |
0.25 |
0.17 |
0.29 |
0.27 |
0.13 |
0.25 |
0.0614 |
0.0023 |
0.0444 |
0.0845 |
0.11 |
0.48 |
0.45 |
0.21 |
0.71 |
0.61 |
0.62 |
Ilośc akcji (mln) |
1,805 |
1,805 |
1,805 |
1,805 |
1,805 |
1,805 |
1,805 |
1,805 |
956 |
289 |
289 |
289 |
289 |
289 |
289 |
289 |
271 |
289 |
289 |
540 |
851 |
939 |
1,162 |
1,162 |
1,162 |
1,162 |
1,162 |
1,162 |
1,162 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
4,984 |
5,019 |
5,019 |
Ważona ilośc akcji (mln) |
1,805 |
1,805 |
1,805 |
1,805 |
1,805 |
1,805 |
1,805 |
1,805 |
956 |
289 |
289 |
289 |
289 |
289 |
289 |
289 |
271 |
289 |
289 |
540 |
851 |
939 |
1,162 |
1,162 |
1,162 |
1,162 |
1,162 |
1,162 |
1,162 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
Waluta |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |
TRY |