Allianz Saudi Fransi Cooperative Insurance Company (8040.SR) - Winst- en verliesrekening per kwartaal

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8040.SR
Financiële Gegevens

14.8 (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	2012 Q1
Omzet Numbers are in millions	234.473	249.607	181.621	179.46	173.489	191.214	144.3	134.228	134.638	103.285	143.971	131.798	120.025	114.167	117.026	128.657	130.088	139.77	156.733	219.678	180.626	183.279	168.109	162.093	155.917	150.087	160.427	162.614	171.592	176.084	159.289	154.015	134.024	135.46	120.317	120.818	100.864	104.931	91.965	108.647	126.704	121.416	114.931	106.786	104.151	96.71	95.686	391.035	2.526	2.331	2.655
Kosten van de omzet Numbers are in millions	0	0	-84.471	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 Numbers are in millions	234.473	249.607	266.092	179.46	173.489	191.214	144.3	134.228	134.638	103.285	143.971	131.798	120.025	114.167	117.026	128.657	130.088	139.77	156.733	219.678	180.626	183.279	168.109	162.093	155.917	150.087	160.427	162.614	171.592	176.084	159.289	154.015	134.024	135.46	120.317	120.818	100.864	104.931	91.965	108.647	126.704	121.416	114.931	106.786	104.151	96.71	95.686	391.035	2.526	2.331	2.655
Brutowinstmarge Numbers are in millions	1	1	1.465	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 Numbers are in millions	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	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	8.685	0	0	0	-50.695	28.487	30.485	27.148	-54.676	31.001	29.643	25.166	-70.99	31.526	31.996	36.935	24.801	30.381	31.249	28.381	-58.228	22.888	28.532	28.37	-58.485	25.577	23.186	25.844	24.915	16.433	16.678	20.968	13.247	21.133	17.337	18	4.787	18.722	18.189	21.891	16.855	20.185	15.149	20.247	18.574	0.146	0.195	0.147
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0.953	0	0	0	0.759	0	0	0	0.376	0	0	0	0.617	0	0	0	1.866	0	0	0	2.006	0	0	0	4.164	0.188	2.145	-0.565	0.986	0	0	0	0.989	-1.21	-1.623	-1.063	0.447	-0.669	0	0	0.595	0	0	0	0.496	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	0	15.475	0	0	0	-49.936	28.487	30.485	27.148	-54.301	31.001	29.643	25.166	-70.373	31.526	31.996	36.935	31.971	30.381	31.249	28.381	-56.223	22.888	28.532	28.37	-54.321	25.765	25.33	25.279	24.915	16.433	16.678	20.968	18.79	19.923	15.714	16.937	9.573	18.053	18.189	21.891	20.987	20.185	15.149	20.247	71.269	0.146	0.195	0.147
Overige kosten Numbers are in millions	-15.402	-28.301	-20.105	-23.51	-166.328	-178.048	-130.792	-76.644	-152.651	-127.05	-167.924	-68.479	-152.089	-140.029	-137.444	-61.036	-171.917	-161.375	-208.638	-187.928	0	-207.748	-185.269	-97.273	-169.578	-168.17	-179.123	-100.295	-188.646	-192.867	-174.905	-12.246	-143.517	-145.257	-133.8	-131.839	-114.774	-114.388	-102.838	-94.07	-137.132	0	0	0	0	0	0	-459.048	-0.293	-0.389	-0.293
Bedrijfskosten Numbers are in millions	15.402	28.301	20.105	23.51	-166.328	-178.048	-130.792	-126.58	-124.164	-96.566	-140.777	-122.78	-121.088	-110.386	-112.278	-131.409	-140.391	-129.378	-171.703	-187.928	175.624	-176.499	-156.888	-153.496	-146.691	-139.638	-150.753	-154.616	-162.881	-167.537	-149.626	12.669	-127.084	-128.579	-112.832	-113.049	-94.851	-98.674	-85.9	-84.497	-119.079	119.145	120.195	105.191	100.103	93.051	92.172	-387.78	-0.146	-0.195	-0.147
Bedrijfsresultaat Numbers are in millions	219.071	2.433	9.988	20.07	7.161	13.166	13.508	7.647	10.474	6.719	3.195	9.018	-1.063	3.781	4.748	-2.752	-10.303	10.392	-14.97	31.75	180.626	6.78	11.221	8.598	9.227	10.449	9.674	7.998	8.711	8.547	9.662	5.776	6.94	6.881	7.485	7.769	6.013	6.257	6.064	24.149	7.625	2.271	-5.263	1.595	4.048	3.659	3.514	3.256	2.38	2.136	2.509
Bedrijfsresultaat ratio Numbers are in millions	0.934	0.01	0.055	0.112	0.041	0.069	0.094	0.057	0.078	0.065	0.022	0.068	-0.009	0.033	0.041	-0.021	-0.079	0.074	-0.096	0.145	1	0.037	0.067	0.053	0.059	0.07	0.06	0.049	0.051	0.049	0.061	0.038	0.052	0.051	0.062	0.064	0.06	0.06	0.066	0.222	0.06	0.019	-0.046	0.015	0.039	0.038	0.037	0.008	0.942	0.917	0.945
Totaal overige inkomsten en kosten netto Numbers are in millions	-219.071	2.433	14.006	13.364	7.256	14.08	14.521	7.941	11.141	6.919	3.195	9.858	-1.495	3.932	5.056	6.298	11.123	13.499	-11.62	-11.918	4.289	8.545	7.734	5.449	6.059	7.237	8.481	-5.488	1.617	1.914	1.957	2.313	2.474	2.259	0.949	3.585	0.747	1.061	1.055	-0.844	2.606	0	0	0	0	0	0	4.847	1.28	0.896	1.527
Inkomen voor belasting Numbers are in millions	0	2.433	14.006	13.364	7.161	13.166	13.508	7.647	10.474	6.719	3.195	9.018	-1.063	3.781	4.748	-2.752	-10.303	10.392	-14.97	19.831	184.915	6.78	11.221	8.598	9.227	10.449	9.674	7.998	8.711	8.547	9.662	5.776	6.94	6.881	7.485	7.769	6.013	6.257	6.064	24.149	7.625	2.271	-5.263	1.595	4.048	3.659	3.514	8.102	2.38	2.136	2.509
Inkomen voor belasting ratio Numbers are in millions	0	0.01	0.077	0.074	0.041	0.069	0.094	0.057	0.078	0.065	0.022	0.068	-0.009	0.033	0.041	-0.021	-0.079	0.074	-0.096	0.09	1.024	0.037	0.067	0.053	0.059	0.07	0.06	0.049	0.051	0.049	0.061	0.038	0.052	0.051	0.062	0.064	0.06	0.06	0.066	0.222	0.06	0.019	-0.046	0.015	0.039	0.038	0.037	0.021	0.942	0.917	0.945
Belastingkosten Numbers are in millions	-4.521	1.832	4.018	1.994	3.578	2.756	3.905	-0.575	2.995	3.301	2.395	3.668	2.259	2.501	2.437	5.999	2.048	0.992	0.677	-11.918	184.915	1.876	2.35	2.875	1.379	2.039	8.481	-5.488	1.617	1.914	1.957	2.313	2.474	2.259	0.949	3.585	0.747	1.061	1.055	-0.844	10.089	0	0	0	0	0	0	4.847	3.66	0	0
Nettowinst Numbers are in millions	4.521	0.601	9.988	13.391	3.583	10.409	9.603	8.223	7.479	3.418	0.799	5.35	-3.322	1.28	2.311	-8.75	-12.351	9.4	-15.647	31.75	12.263	4.294	11.221	7.835	7.848	10.449	8.723	9.312	7.239	7.794	7.975	5.776	5.677	5.694	6.042	7.769	5.511	5.707	5.537	24.149	7.483	2.271	-5.263	1.595	4.048	3.659	3.514	3.256	2.38	2.136	2.509
Nettowinstmarge Numbers are in millions	0.019	0.002	0.055	0.075	0.021	0.054	0.067	0.061	0.056	0.033	0.006	0.041	-0.028	0.011	0.02	-0.068	-0.095	0.067	-0.1	0.145	0.068	0.023	0.067	0.048	0.05	0.07	0.054	0.057	0.042	0.044	0.05	0.038	0.042	0.042	0.05	0.064	0.055	0.054	0.06	0.222	0.059	0.019	-0.046	0.015	0.039	0.038	0.037	0.008	0.942	0.917	0.945
WPA (Winst Per Aandeel) Numbers are in millions	0.075	0.01	0.17	0.24	0.06	0.17	0.16	0.14	0.12	0.057	0.013	0.089	-0.055	0.02	0.039	-0.15	-0.21	0.27	-0.45	0.91	0.18	0.25	0.32	0.25	0.22	0.3	0.27	0.23	0.23	0.22	0.25	0.17	0.18	0.18	0.19	0.22	0.16	0.17	0.16	0.69	0.21	0.11	-0.26	0.08	0.2	0.18	0.18	0.093	0.069	0.063	0.074
Verwaterde WPA Numbers are in millions	0.075	0.01	0.17	0.24	0.06	0.17	0.16	0.14	0.12	0.057	0.013	0.089	-0.055	0.02	0.039	-0.15	-0.21	0.27	-0.45	0.91	0.18	0.25	0.32	0.25	0.22	0.3	0.27	0.23	0.23	0.22	0.25	0.17	0.18	0.18	0.19	0.22	0.16	0.17	0.16	0.69	0.21	0.11	-0.26	0.08	0.2	0.18	0.18	0.093	0.069	0.063	0.074
EBITDA Numbers are in millions	219.071	0.531	9.988	1.771	8.91	14.852	15.193	9.347	12.174	9.32	4.861	10.74	0.641	5.454	6.4	-0.905	-7.477	11.313	-14.261	31.75	180.626	7.839	11.634	9.006	9.606	10.774	10.243	8.182	8.89	8.695	9.866	5.963	7.013	7.12	7.733	8.016	6.283	6.562	6.384	24.498	7.625	0	0	0	0	0	0	3.256	2.38	2.136	2.509
EBITDA ratio Numbers are in millions	0.934	0.002	0.055	0.01	0.051	0.078	0.105	0.07	0.09	0.09	0.034	0.081	0.005	0.048	0.055	-0.007	-0.057	0.081	-0.091	0.145	1	0.043	0.069	0.056	0.062	0.072	0.064	0.05	0.052	0.049	0.062	0.039	0.052	0.053	0.064	0.066	0.062	0.063	0.069	0.225	0.06	0	0	0	0	0	0	0.008	0.942	0.917	0.945

Allianz Saudi Fransi Cooperative Insurance Company

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