Walaa Cooperative Insurance Company (8060.SR) - Winst- en verliesrekening per kwartaal

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8060.SR
Financiële Gegevens

21.6 (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	936.466	825.539	811.435	1,913.488	450.429	436.505	411.995	406.148	381.769	351.404	342.092	321.417	298.5	299.966	252.753	225.785	222.542	217.494	201.019	195.516	190.958	192.402	187.356	205.118	208.922	217.311	213.507	216.244	201.055	207.563	198.848	196.392	173.029	155.23	143.051	157.869	118.629	111.844	92.278	78.007	118.671	69.036	54.183	54.714	51.326	40.495	53.567	184.084	5.684	4.401	3.228
Kosten van de omzet 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
Brutowinst Numbers are in millions	936.466	825.539	811.435	1,913.488	450.429	436.505	411.995	406.148	381.769	351.404	342.092	321.417	298.5	299.966	252.753	225.785	222.542	217.494	201.019	195.516	190.958	192.402	187.356	205.118	208.922	217.311	213.507	216.244	201.055	207.563	198.848	196.392	173.029	155.23	143.051	157.869	118.629	111.844	92.278	78.007	118.671	69.036	54.183	54.714	51.326	40.495	53.567	184.084	5.684	4.401	3.228
Brutowinstmarge Numbers are in millions	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	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	6.006	0.296	0	6.298	8.015	-61.7	36.943	36.928	36.674	-64.685	40.004	35.93	35.869	-68.183	39.166	28.126	35.66	-58.606	29.35	30.762	30.135	-62.996	39.968	26.538	25.379	-16.192	9.857	10.847	10.099	-10.444	7.078	7.18	7.535	-13.453	8.258	6.712	6.679	-9.083	4.775	5.008	6.149	0.201	4.995	3.534	3.619	1.239	5.55	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	1.074	0	0	0	0.402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.279	0	0	0	0.269	0	0	0	0.64	0	7.89	8.447	0.812	7.698	7.948	7.44	0.214	-4.44	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	6.006	1.37	0	6.298	8.015	-60.811	36.943	36.928	36.674	-64.031	40.004	35.93	35.869	-64.711	39.166	28.126	35.66	-56.616	29.35	30.762	30.135	-42.02	39.968	26.538	25.379	-14.275	9.857	10.847	10.099	-10.165	7.078	7.18	7.535	-13.184	8.258	6.712	6.679	-8.443	4.775	12.898	14.596	11.905	12.694	11.482	11.059	4.427	1.11	0.503	0.495
Overige kosten Numbers are in millions	-10.184	-319.961	-2.408	12.091	-405.654	-401.658	-393.203	-317.222	-434.927	-383.65	-411.075	-323.748	-371.619	-325.359	-312.479	-128.275	-233.846	-214.308	-248.401	-124.112	-211.606	-238.995	-200.648	-157.262	-224.014	-205.786	-195.949	-169.172	-160.991	-178.766	-173.07	-157.362	-135.806	-128.436	-128.008	-132.995	-145.462	-158.964	-107.929	-78.551	-81.727	0	0	0	0	0	0	-179.436	-2.22	-1.006	-0.99
Bedrijfskosten Numbers are in millions	10.184	319.961	2.408	-12.091	-405.654	-395.36	-385.188	-378.033	-397.984	-346.722	-374.401	-387.779	-331.615	-289.429	-276.61	-192.986	-194.68	-186.182	-212.741	-180.728	-182.256	-208.233	-170.513	-199.282	-184.046	-179.248	-170.57	-183.447	-151.134	-167.919	-162.971	-167.528	-128.728	-121.256	-120.473	-146.179	-137.204	-152.252	-101.251	-86.994	-76.953	77.737	73.376	42.197	44.142	48.883	41.034	-175.009	-1.11	-0.503	-0.495
Bedrijfsresultaat Numbers are in millions	926.282	26.923	809.027	1,913.488	44.775	41.145	26.807	28.115	-16.215	4.682	-32.309	-66.362	-33.115	10.537	-23.857	32.799	27.862	31.312	-11.722	14.788	8.702	-15.831	16.843	5.836	24.876	38.063	42.937	32.797	49.921	39.644	35.877	28.864	44.301	33.974	22.578	11.69	-18.574	-40.408	-8.972	-8.988	41.718	-8.701	-19.193	12.516	7.185	-8.387	12.533	9.075	4.574	3.898	2.733
Bedrijfsresultaat ratio Numbers are in millions	0.989	0.033	0.997	1	0.099	0.094	0.065	0.069	-0.042	0.013	-0.094	-0.206	-0.111	0.035	-0.094	0.145	0.125	0.144	-0.058	0.076	0.046	-0.082	0.09	0.028	0.119	0.175	0.201	0.152	0.248	0.191	0.18	0.147	0.256	0.219	0.158	0.074	-0.157	-0.361	-0.097	-0.115	0.352	-0.126	-0.354	0.229	0.14	-0.207	0.234	0.049	0.805	0.886	0.847
Totaal overige inkomsten en kosten netto Numbers are in millions	-926.282	26.937	42.614	50.25	44.775	41.145	26.807	25.193	13.029	3.267	0.037	2.171	0.702	0.039	0.722	1.208	1.381	7.997	0.632	0.649	0.47	0.685	0.463	0.584	0.543	1.494	1.356	1.761	1.418	1.4	1.577	2.85	0.244	1.105	0.796	1.144	0.504	0.636	0.322	0.223	0.152	0	0	0	0	0	0	0.164	0	0	0
Inkomen voor belasting Numbers are in millions	0	26.937	42.614	50.25	44.775	41.145	26.807	28.115	-16.215	4.682	-32.309	-66.362	-33.115	10.537	-23.857	32.799	27.862	31.312	-11.722	14.788	8.702	-15.831	16.843	5.836	24.876	38.063	42.937	32.797	49.921	39.644	35.877	28.864	44.301	33.974	22.578	11.69	-18.574	-40.408	-8.972	-8.988	41.718	-8.701	-19.193	12.516	7.185	-8.387	12.533	9.075	4.574	3.898	2.733
Inkomen voor belasting ratio Numbers are in millions	0	0.033	0.053	0.026	0.099	0.094	0.065	0.069	-0.042	0.013	-0.094	-0.206	-0.111	0.035	-0.094	0.145	0.125	0.144	-0.058	0.076	0.046	-0.082	0.09	0.028	0.119	0.175	0.201	0.152	0.248	0.191	0.18	0.147	0.256	0.219	0.158	0.074	-0.157	-0.361	-0.097	-0.115	0.352	-0.126	-0.354	0.229	0.14	-0.207	0.234	0.049	0.805	0.886	0.847
Belastingkosten Numbers are in millions	-20.101	2.5	2.75	5	5	2.5	2.5	3.639	1.5	2	4.5	-1.893	3.75	3.65	3.75	5.925	11.077	2.25	2.25	-6.797	0.539	3.971	0.463	0.584	0.543	1.494	1.356	1.761	1.418	1.4	1.577	2.85	0.244	1.105	0.796	1.144	0.504	0.636	0.322	0.223	41.87	0	0	0	0	0	0	7.72	4.574	0	0
Nettowinst Numbers are in millions	20.101	24.437	39.864	45.25	39.775	38.645	24.307	24.476	-17.715	2.682	-36.809	-64.469	-36.865	6.887	-27.607	26.874	16.785	29.062	-13.972	21.585	8.163	-19.802	16.843	5.836	24.876	38.063	42.937	32.797	49.921	39.644	35.877	28.864	44.301	33.974	22.578	11.69	-18.574	-40.408	-8.972	-8.988	41.718	-8.701	-19.193	12.516	7.185	-8.387	12.533	9.075	4.574	3.898	2.733
Nettowinstmarge Numbers are in millions	0.021	0.03	0.049	0.024	0.088	0.089	0.059	0.06	-0.046	0.008	-0.108	-0.201	-0.124	0.023	-0.109	0.119	0.075	0.134	-0.07	0.11	0.043	-0.103	0.09	0.028	0.119	0.175	0.201	0.152	0.248	0.191	0.18	0.147	0.256	0.219	0.158	0.074	-0.157	-0.361	-0.097	-0.115	0.352	-0.126	-0.354	0.229	0.14	-0.207	0.234	0.049	0.805	0.886	0.847
WPA (Winst Per Aandeel) Numbers are in millions	0.24	0.29	0.47	0.53	0.47	0.45	0.29	0.29	-0.27	0.042	-0.57	-1	-0.57	0.11	-0.43	0.42	0.22	0.4	-0.23	0.41	0.14	-0.38	0.21	0.11	0.35	0.57	0.73	0.62	0.84	0.68	0.61	0.55	0.75	0.58	0.39	0.22	-0.35	-1.09	-0.26	-0.26	1.21	-0.25	-0.56	0.47	0.27	-0.32	0.47	0.27	0.13	0.11	0.082
Verwaterde WPA Numbers are in millions	0.24	0.29	0.47	0.53	0.47	0.45	0.29	0.29	-0.27	0.042	-0.57	-1	-0.57	0.11	-0.43	0.42	0.22	0.4	-0.23	0.41	0.14	-0.38	0.21	0.11	0.35	0.57	0.73	0.62	0.84	0.68	0.61	0.55	0.75	0.58	0.39	0.22	-0.35	-1.09	-0.26	-0.26	1.21	-0.25	-0.56	0.47	0.27	-0.32	0.47	0.27	0.13	0.11	0.082
EBITDA Numbers are in millions	926.282	14.996	7.884	11.015	49.929	40.363	35.838	31.136	-13.683	6.813	-30.372	-63.494	-30.783	13.41	-21.35	22.751	30.195	46.365	-9.511	16.841	10.574	-13.923	18.516	6.849	25.831	39.09	44.09	33.618	50.736	40.501	36.712	29.45	44.912	34.562	23.154	12.283	-17.995	-39.906	-8.505	-8.635	41.718	0	0	0	0	0	0	9.075	4.574	3.898	2.733
EBITDA ratio Numbers are in millions	0.989	0.018	0.01	0.006	0.111	0.092	0.087	0.077	-0.036	0.019	-0.089	-0.198	-0.103	0.045	-0.084	0.101	0.136	0.213	-0.047	0.086	0.055	-0.072	0.099	0.033	0.124	0.18	0.207	0.155	0.252	0.195	0.185	0.15	0.26	0.223	0.162	0.078	-0.152	-0.357	-0.092	-0.111	0.352	0	0	0	0	0	0	0.049	0.805	0.886	0.847

Walaa Cooperative Insurance Company

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TADAWUL:8060.SR