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