Malath Cooperative Insurance Company
TADAWUL:8020.SR
15.18 (SAR) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 279.877 | 237.28 | 220.415 | 225.912 | 189.183 | 222.767 | 237.795 | 231.725 | 235.922 | 236.161 | 239.48 | 225.304 | 214.444 | 198.443 | 180.253 | 199.21 | 197.042 | 182.419 | 194.35 | 195.145 | 172.961 | 169.407 | 173.99 | 168.473 | 151.698 | 145.044 | 161.794 | 196.194 | 226.979 | 250.778 | 273.413 | 536.538 | 550.244 | 389.1 | 392.39 | 466.591 | 452.318 | 464.217 | 409.997 | 415.172 | 235.164 | 222.219 | 213.957 | 186.426 | 178.981 | 173.406 | 157.742 | 519.911 | 8.162 | 23.285 |
| Kosten van de omzet
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 279.877 | 237.28 | 220.415 | 225.912 | 189.183 | 222.767 | 237.795 | 231.725 | 235.922 | 236.161 | 239.48 | 225.304 | 214.444 | 198.443 | 180.253 | 199.21 | 197.042 | 182.419 | 194.35 | 195.145 | 172.961 | 169.407 | 173.99 | 168.473 | 151.698 | 145.044 | 161.794 | 196.194 | 226.979 | 250.778 | 273.413 | 536.538 | 550.244 | 389.1 | 392.39 | 466.591 | 452.318 | 464.217 | 409.997 | 415.172 | 235.164 | 222.219 | 213.957 | 186.426 | 178.981 | 173.406 | 157.742 | 519.911 | 8.162 | 23.285 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.623 | 9.333 | 11.2 | 13.09 | -7.34 | 11.834 | 13.229 | 7.955 | -10.689 | 8.973 | 11.725 | 9.344 | -17.426 | 10.397 | 13.465 | 11.58 | -9.235 | 10.709 | 12.014 | 11.706 | -3.267 | 9.276 | 8.83 | 9.084 | -2.222 | 7.95 | 31.04 | 16.629 | 4.738 | -2.511 | 12.306 | 31.832 | 0.743 | -0.654 | 10.44 | 22.379 | 2.3 | 10.026 | 22.366 | 16.118 | 2.051 | 6.356 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.473 | 0 | 0 | 0 | 4.284 | 0 | 0 | 0 | 3.067 | 0 | 0 | 0 | 5.27 | 0 | 0 | 0 | 1.723 | 0 | 18.131 | 0 | 0.296 | 0 | 0 | 0 | 1.679 | 0 | 0 | 0 | 0.752 | 0 | 0 | 0 | 1.778 | 0 | 0 | 0 | 1.565 | 0 | 0 | 0 | 16.668 | -6.281 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.566 | 9.333 | 11.2 | 13.09 | -3.056 | 11.834 | 13.229 | 7.955 | -7.622 | 8.973 | 11.725 | 9.344 | -12.156 | 10.397 | 13.465 | 11.58 | -7.512 | 10.709 | 30.145 | 11.706 | -2.971 | 9.276 | 8.83 | 9.084 | -2.222 | 7.95 | 31.04 | 16.629 | 4.738 | -2.511 | 12.306 | 31.832 | 0.743 | -0.654 | 10.44 | 22.379 | 2.3 | 10.026 | 22.366 | 16.118 | 18.719 | 0.075 | 0.621 |
| Overige kosten
| -2.549 | -10.276 | -13.795 | -5.279 | -209.871 | -211.372 | -186.97 | -53.403 | -244.26 | -251.297 | -273.571 | -253.778 | -259.703 | -220.271 | -187.504 | -179.535 | -204.711 | -188.931 | -199.591 | -166.27 | -176.55 | -194.033 | -178.578 | -171.928 | -151.499 | 0 | -162.575 | -204.251 | -9.276 | -8.83 | -264.536 | -5.665 | -7.95 | -31.04 | -16.629 | -4.738 | 2.511 | -12.306 | -31.832 | -0.743 | 0.654 | -10.44 | -22.379 | -2.3 | -10.026 | -22.366 | -16.118 | -529.564 | -0.15 | -1.242 |
| Bedrijfskosten
| 2.549 | 10.276 | 13.795 | 5.279 | -209.871 | -211.372 | -186.97 | 53.403 | -234.927 | -240.097 | -260.481 | -256.834 | -247.869 | -207.042 | -179.549 | -187.157 | -195.738 | -177.206 | -190.247 | -178.426 | -166.153 | -180.568 | -166.998 | -179.44 | -140.79 | 142.393 | -150.869 | -207.222 | 214.176 | 238.632 | -255.452 | -7.887 | 551.368 | 528.926 | 390.412 | 481.083 | 434.094 | 464.678 | 423.125 | 418.455 | 230.719 | 233.411 | 228.599 | 194.291 | 185.355 | 185.049 | 170.659 | -529.564 | -0.075 | -0.621 |
| Bedrijfsresultaat
| 277.328 | 2.527 | 2.525 | 220.633 | -20.688 | 11.395 | 50.825 | -13.623 | 0.995 | -3.936 | -21.001 | -31.53 | -33.425 | -8.599 | 0.704 | 12.053 | 1.304 | 5.213 | 4.103 | 16.719 | 6.808 | -11.161 | 6.992 | -10.967 | 10.908 | 145.044 | 10.925 | -11.028 | 226.979 | 250.778 | 17.961 | -45.401 | 550.244 | 389.1 | 392.39 | 466.591 | 452.318 | 464.217 | 409.997 | 415.172 | 235.164 | 222.219 | 213.957 | 186.426 | 178.981 | 173.406 | 157.742 | -9.653 | 8.087 | 22.664 |
| Bedrijfsresultaat ratio
| 0.991 | 0.011 | 0.011 | 0.977 | -0.109 | 0.051 | 0.214 | -0.059 | 0.004 | -0.017 | -0.088 | -0.14 | -0.156 | -0.043 | 0.004 | 0.061 | 0.007 | 0.029 | 0.021 | 0.086 | 0.039 | -0.066 | 0.04 | -0.065 | 0.072 | 1 | 0.068 | -0.056 | 1 | 1 | 0.066 | -0.085 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0.019 | 0.991 | 0.973 |
| Totaal overige inkomsten en kosten netto
| -277.328 | 2.527 | 13.818 | 11.048 | -20.688 | 11.395 | 50.825 | 5.235 | 10.838 | 1.386 | 0.464 | 0.084 | 0.435 | 0.065 | 0.432 | 0.424 | 1.065 | 3.32 | 6.643 | -0.253 | 1.187 | 0.05 | 7.953 | 1.208 | 1.253 | 4.774 | 6.351 | -3.095 | 3.408 | 3.929 | 3.605 | 8.548 | 8.307 | 5.986 | 6.257 | 4.92 | 2.928 | 4.301 | 3.218 | 4.662 | 6.193 | 5.308 | 5.05 | 2.821 | 1.42 | 5.173 | 1.306 | 535.925 | 0 | 0 |
| Inkomen voor belasting
| 0 | 2.527 | 13.818 | 11.048 | -20.688 | 11.395 | 50.825 | 5.235 | 0.995 | -3.936 | -21.001 | -31.53 | -33.425 | -8.599 | 0.704 | 12.053 | 1.304 | 5.213 | 4.103 | 16.719 | 6.808 | -11.161 | 6.992 | -10.967 | 10.908 | 149.818 | 10.925 | -60.696 | 22.16 | 0.525 | 17.961 | -45.401 | -0.985 | -253.16 | 5.033 | -27.758 | 37.54 | 4.327 | -24.389 | 1.5 | 2 | 2 | 2 | 6 | 2 | 2 | 2 | 526.272 | 8.087 | 22.664 |
| Inkomen voor belasting ratio
| 0 | 0.011 | 0.063 | 0.049 | -0.109 | 0.051 | 0.214 | 0.023 | 0.004 | -0.017 | -0.088 | -0.14 | -0.156 | -0.043 | 0.004 | 0.061 | 0.007 | 0.029 | 0.021 | 0.086 | 0.039 | -0.066 | 0.04 | -0.065 | 0.072 | 1.033 | 0.068 | -0.309 | 0.098 | 0.002 | 0.066 | -0.085 | -0.002 | -0.651 | 0.013 | -0.059 | 0.083 | 0.009 | -0.059 | 0.004 | 0.009 | 0.009 | 0.009 | 0.032 | 0.011 | 0.012 | 0.013 | 1.012 | 0.991 | 0.973 |
| Belastingkosten
| -5.551 | 2.376 | 2.376 | 2.25 | 2.25 | 2.25 | 2.25 | 1.623 | 2.165 | 1.386 | 3.25 | 3.077 | 3.244 | 3.245 | 3.244 | 5.225 | 3.3 | 3.3 | 3.3 | 4.633 | 1.95 | 3.3 | 7.953 | 1.208 | 2.25 | 149.818 | 2.25 | -49.668 | 22.16 | 0.525 | 13.512 | 0.667 | 1.333 | 1.875 | 2.125 | 2 | 2 | 2 | 2 | 1.5 | 2 | 2 | 2 | 6 | 2 | 2 | 2 | 535.925 | 2.513 | 2.512 |
| Nettowinst
| 5.551 | 0.151 | 12.033 | 8.798 | -22.938 | 8.193 | 44.135 | 4.291 | -1.17 | -5.322 | -24.251 | -34.607 | -36.669 | -11.844 | -2.54 | 6.828 | -1.996 | 1.913 | 0.803 | 12.086 | 4.858 | -14.461 | 6.992 | -10.967 | 10.908 | 1.316 | 10.925 | -11.028 | 12.329 | 5.537 | 17.961 | -46.068 | -2.318 | -255.035 | 2.908 | -29.758 | 35.54 | 2.327 | -26.389 | 0.377 | 6.692 | -9.055 | -11.726 | -12.645 | -7.349 | -7.807 | -14.033 | -9.653 | 5.574 | 20.152 |
| Nettowinstmarge
| 0.02 | 0.001 | 0.055 | 0.039 | -0.121 | 0.037 | 0.186 | 0.019 | -0.005 | -0.023 | -0.101 | -0.154 | -0.171 | -0.06 | -0.014 | 0.034 | -0.01 | 0.01 | 0.004 | 0.062 | 0.028 | -0.085 | 0.04 | -0.065 | 0.072 | 0.009 | 0.068 | -0.056 | 0.054 | 0.022 | 0.066 | -0.086 | -0.004 | -0.655 | 0.007 | -0.064 | 0.079 | 0.005 | -0.064 | 0.001 | 0.028 | -0.041 | -0.055 | -0.068 | -0.041 | -0.045 | -0.089 | -0.019 | 0.683 | 0.865 |
| WPA (Winst Per Aandeel)
| 0.11 | 0.003 | 0.23 | 0.18 | -0.46 | 0.16 | 0.88 | 0.086 | -0.023 | -0.11 | -0.49 | -0.69 | -0.73 | -0.24 | -0.051 | 0.14 | -0.04 | 0.03 | 0.01 | 0.24 | 0.09 | -0.29 | 0.07 | -0.22 | 0.16 | 0.026 | 0.2 | -0.57 | 0.64 | 0.29 | 0.46 | -2.4 | -0.12 | -13.29 | 0.15 | -1.55 | 1.85 | 0.12 | -1.38 | 0.02 | 0.35 | -0.47 | -0.61 | -0.66 | -0.38 | -0.41 | -0.73 | -0.5 | 0.29 | 1.05 |
| Verwaterde WPA
| 0.11 | 0.003 | 0.23 | 0.18 | -0.46 | 0.16 | 0.88 | 0.086 | -0.023 | -0.11 | -0.49 | -0.69 | -0.73 | -0.24 | -0.051 | 0.14 | -0.04 | 0.03 | 0.01 | 0.24 | 0.09 | -0.29 | 0.07 | -0.22 | 0.16 | 0.026 | 0.2 | -0.57 | 0.64 | 0.29 | 0.46 | -2.4 | -0.12 | -13.29 | 0.15 | -1.55 | 1.85 | 0.12 | -1.38 | 0.02 | 0.35 | -0.47 | -0.61 | -0.66 | -0.38 | -0.41 | -0.73 | -0.5 | 0.29 | 1.05 |
| EBITDA
| 277.328 | 0.231 | 11.293 | 0.902 | -20.23 | 11.908 | 51.329 | 6.474 | 1.493 | -3.446 | -20.542 | -30.959 | -32.879 | -8.167 | 1.109 | 12.463 | 1.718 | 5.636 | 4.555 | 17.185 | 7.289 | -10.687 | 7.452 | -10.471 | 10.908 | 145.044 | 10.925 | -11.028 | 226.979 | 250.778 | 17.961 | -45.401 | -9.292 | -259.146 | -1.224 | -32.678 | 34.612 | 0.026 | -27.607 | 415.172 | 235.164 | 222.219 | 213.957 | 186.426 | 178.981 | 173.406 | 157.742 | -9.653 | 8.087 | 22.664 |
| EBITDA ratio
| 0.991 | 0.001 | 0.051 | 0.004 | -0.107 | 0.053 | 0.216 | 0.028 | 0.006 | -0.015 | -0.086 | -0.137 | -0.153 | -0.041 | 0.006 | 0.063 | 0.009 | 0.031 | 0.023 | 0.088 | 0.042 | -0.063 | 0.043 | -0.062 | 0.072 | 1 | 0.068 | -0.056 | 1 | 1 | 0.066 | -0.085 | -0.017 | -0.666 | -0.003 | -0.07 | 0.077 | 0 | -0.067 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0.019 | 0.991 | 0.973 |