Al-Etihad Cooperative Insurance Company
TADAWUL:8170.SR
18.66 (SAR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.
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
| 383.861 | 364.916 | 344.423 | 302.887 | 276.578 | 267.696 | 290.576 | 303.612 | 266.07 | 222.655 | 222.046 | 200.376 | 190.52 | 185.57 | 116.671 | 180.033 | 202.593 | 203.645 | 236.969 | 195.07 | 217.52 | 211.487 | 219.994 | 185.812 | 177.962 | 178.651 | 178.858 | 175.906 | 188.968 | 375.574 | 234.29 | 193.395 | 197.999 | 357.399 | -229.54 | 345.068 | 276.346 | 225.87 | -330.824 | 365.255 | 354.375 | 172.209 | 153.042 | 128.345 | 114.044 | 95.106 | 373.613 | 5.423 | -5.77 | 9.366 |
Kosten van de omzet
| 4.887 | 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
| 378.974 | 364.916 | 344.423 | 302.887 | 276.578 | 267.696 | 290.576 | 303.612 | 266.07 | 222.655 | 222.046 | 200.376 | 190.52 | 185.57 | 116.671 | 180.033 | 202.593 | 203.645 | 236.969 | 195.07 | 217.52 | 211.487 | 219.994 | 185.812 | 177.962 | 178.651 | 178.858 | 175.906 | 188.968 | 375.574 | 234.29 | 193.395 | 197.999 | 357.399 | -229.54 | 345.068 | 276.346 | 225.87 | -330.824 | 365.255 | 354.375 | 172.209 | 153.042 | 128.345 | 114.044 | 95.106 | 373.613 | 5.423 | -5.77 | 9.366 |
Brutowinstmarge
| 0.987 | 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
| 4.823 | 3.564 | -12.875 | 1.948 | 13.786 | 2.806 | -45.992 | 24.628 | 23.039 | 22.445 | -50.406 | 22.207 | 21.153 | 21.179 | -55.715 | 17.517 | 31.788 | 18.854 | 17.531 | 17.848 | 19.256 | 18.945 | 19.156 | 18.024 | 18.977 | 18.047 | 4.684 | 27.469 | 17.316 | 15.462 | 16.403 | 13.928 | 14.497 | 16.561 | 9.685 | 11.486 | 12.806 | 10.537 | 6.004 | 12.216 | 10.643 | 11.708 | 7.935 | 9.128 | 10.016 | 9.92 | 8.163 | 7.526 | 8.369 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0.104 | 0 | 0 | 0 | 0.101 | 0 | 0 | 0 | 0.085 | 0 | 0 | 0 | 0.113 | 0.945 | 8.267 | 6.237 | 0.086 | 2.652 | 0.227 | 3.368 | 0.027 | 10.513 | 16.339 | 6.63 | 0.031 | 3.734 | 0.798 | 7.883 | 0.116 | -2.446 | 3.706 | -2.61 | 0.162 | -1.968 | -2.172 | 15.517 | 1.224 | 1.997 | 1.53 | 1.181 | 0.174 | 0 | -8.2 | 0 |
Verkoop-, algemene en administratieve kosten
| 4.823 | 3.564 | -12.875 | 1.948 | 13.786 | 2.806 | -45.888 | 24.628 | 23.039 | 22.445 | -50.306 | 22.207 | 21.153 | 21.179 | -55.63 | 17.517 | 31.788 | 18.854 | 27.25 | 18.793 | 27.523 | 25.182 | 22.066 | 20.676 | 19.204 | 21.415 | 3.037 | 37.982 | 33.655 | 22.092 | 19.717 | 17.662 | 15.296 | 24.444 | 8.427 | 9.04 | 16.512 | 7.927 | 2.701 | 10.248 | 8.471 | 27.225 | 17.927 | 11.125 | 11.546 | 11.101 | 34.786 | -0.193 | 0.169 | 0.12 |
Overige kosten
| -27.31 | 4.929 | 6.463 | -294.652 | -236.796 | -254.234 | -223.08 | -298.385 | -287.513 | -244.382 | -167.507 | -212.396 | -190.641 | -191.127 | -98.595 | -163.853 | -197.731 | -203.558 | -181.211 | 0 | 0 | 0 | 6.359 | 31.217 | 25.394 | 25.165 | -161.743 | -159.21 | -163.833 | -367.55 | -218.92 | -166.201 | -191.88 | -356.004 | 231.814 | -341.65 | -255.941 | -223.362 | 296.439 | -370.62 | -351.847 | 0 | 0 | 0 | 0 | 0 | -384.42 | 0.385 | -0.338 | -0.24 |
Bedrijfskosten
| 27.31 | -4.929 | -6.463 | -292.704 | -223.01 | -251.428 | -268.968 | -273.757 | -264.474 | -221.937 | -217.813 | -190.188 | -169.488 | -169.948 | -154.225 | -146.335 | -165.942 | -184.704 | -181.211 | 192.177 | 199.364 | 183.515 | 6.359 | 31.217 | 25.394 | 25.165 | -161.743 | -159.21 | -163.833 | -367.55 | -218.92 | -166.201 | -191.88 | -356.004 | 231.814 | -341.65 | -255.941 | -223.362 | 296.439 | -370.62 | -351.847 | 184.926 | 209.707 | 122.532 | 104.318 | 90.864 | -349.634 | 0.193 | -0.169 | -0.12 |
Bedrijfsresultaat
| 0 | 1.547 | 24.019 | 10.183 | 53.568 | 16.268 | 21.608 | 29.855 | 1.596 | 0.717 | 4.233 | 10.188 | 21.032 | 15.622 | -37.554 | 33.698 | 36.65 | 18.941 | 55.758 | 195.07 | 18.157 | 211.487 | 6.359 | 31.217 | 25.394 | 25.165 | 17.116 | 16.696 | 25.135 | 8.023 | 15.37 | 27.195 | 6.12 | 1.395 | 2.275 | 3.418 | 20.404 | 2.508 | -34.385 | -5.365 | 2.528 | -12.717 | -56.665 | 5.813 | 9.726 | 4.243 | 23.978 | 5.615 | -5.939 | 9.246 |
Bedrijfsresultaat ratio
| 0 | 0.004 | 0.07 | 0.034 | 0.194 | 0.061 | 0.074 | 0.098 | 0.006 | 0.003 | 0.019 | 0.051 | 0.11 | 0.084 | -0.322 | 0.187 | 0.181 | 0.093 | 0.235 | 1 | 0.083 | 1 | 0.029 | 0.168 | 0.143 | 0.141 | 0.096 | 0.095 | 0.133 | 0.021 | 0.066 | 0.141 | 0.031 | 0.004 | -0.01 | 0.01 | 0.074 | 0.011 | 0.104 | -0.015 | 0.007 | -0.074 | -0.37 | 0.045 | 0.085 | 0.045 | 0.064 | 1.036 | 1.029 | 0.987 |
Totaal overige inkomsten en kosten netto
| 51.389 | 4.66 | 23.958 | 10.183 | 53.568 | -0.081 | -0.078 | -0.071 | -0.077 | -0.027 | 1.743 | 3.172 | 2.368 | 1.094 | 2.566 | 3.373 | 6.328 | 2.222 | -10.251 | 5.037 | -0.02 | 5.2 | 0 | 0 | 0 | 0 | 20.642 | 0 | 0 | 190.774 | -4.779 | 11.293 | -11.293 | 181.933 | -432.328 | 175.908 | 141.771 | 116.336 | -530.525 | 186.794 | 180.973 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 51.389 | 4.66 | 23.958 | 10.183 | 53.568 | 16.187 | 21.531 | 29.784 | 1.519 | 0.69 | 4.199 | 10.147 | 20.992 | 15.604 | -37.561 | 33.684 | 36.637 | 18.927 | 45.506 | 200.107 | 18.136 | 216.687 | 6.359 | 31.217 | 25.394 | 25.165 | 37.757 | 16.696 | 25.135 | 198.798 | 10.59 | 27.195 | 6.12 | 183.328 | -430.053 | 179.325 | 162.175 | 118.844 | -564.91 | 181.429 | 183.501 | -12.717 | -56.665 | 5.813 | 9.726 | 4.243 | 23.978 | 5.615 | -5.939 | 9.246 |
Inkomen voor belasting ratio
| 0.134 | 0.013 | 0.07 | 0.034 | 0.194 | 0.06 | 0.074 | 0.098 | 0.006 | 0.003 | 0.019 | 0.051 | 0.11 | 0.084 | -0.322 | 0.187 | 0.181 | 0.093 | 0.192 | 1.026 | 0.083 | 1.025 | 0.029 | 0.168 | 0.143 | 0.141 | 0.211 | 0.095 | 0.133 | 0.529 | 0.045 | 0.141 | 0.031 | 0.513 | 1.874 | 0.52 | 0.587 | 0.526 | 1.708 | 0.497 | 0.518 | -0.074 | -0.37 | 0.045 | 0.085 | 0.045 | 0.064 | 1.036 | 1.029 | 0.987 |
Belastingkosten
| 2 | 2 | 1.613 | 2 | 4 | 4 | 6.5 | 4 | 4.25 | 3.75 | 4.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3 | 2.5 | -10.251 | 200.107 | 3 | 216.687 | -6.359 | -31.217 | -25.394 | -25.165 | 20.642 | -16.696 | -25.135 | 190.774 | -4.779 | -27.195 | -6.12 | 181.933 | -432.328 | 175.908 | 141.771 | 116.336 | -530.525 | 186.794 | 180.973 | 0 | -0 | 0 | 0 | 0 | 12.266 | 5.615 | -5.939 | 0 |
Nettowinst
| 49.389 | 2.66 | 23.958 | 8.183 | 49.568 | 12.187 | 13.093 | 25.784 | -2.731 | -3.06 | -0.301 | 6.647 | 17.492 | 12.104 | -41.061 | 30.184 | 33.637 | 16.427 | 55.758 | 11.136 | 15.136 | 11.983 | 6.359 | 31.217 | 25.394 | 25.165 | 17.116 | 16.696 | 25.135 | 8.023 | 15.37 | 27.195 | 6.12 | 1.395 | 2.275 | 3.418 | 20.404 | 2.508 | -34.385 | -5.365 | 2.528 | -12.717 | -56.665 | 5.813 | 9.726 | 4.243 | 23.978 | 5.615 | -5.939 | 9.246 |
Nettowinstmarge
| 0.129 | 0.007 | 0.07 | 0.027 | 0.179 | 0.046 | 0.045 | 0.085 | -0.01 | -0.014 | -0.001 | 0.033 | 0.092 | 0.065 | -0.352 | 0.168 | 0.166 | 0.081 | 0.235 | 0.057 | 0.07 | 0.057 | 0.029 | 0.168 | 0.143 | 0.141 | 0.096 | 0.095 | 0.133 | 0.021 | 0.066 | 0.141 | 0.031 | 0.004 | -0.01 | 0.01 | 0.074 | 0.011 | 0.104 | -0.015 | 0.007 | -0.074 | -0.37 | 0.045 | 0.085 | 0.045 | 0.064 | 1.036 | 1.029 | 0.987 |
WPA (Winst Per Aandeel)
| 0.99 | 0.059 | 0.53 | 0.18 | 1.1 | 0.27 | 0.29 | 0.58 | -0.061 | -0.068 | -0.007 | 0.14 | 0.35 | 0.25 | -0.91 | 0.59 | 0.68 | 0.34 | 1.24 | 0.25 | 0.34 | 0.27 | 0.14 | 0.59 | 0.5 | 0.56 | 0.38 | 0.37 | 0.56 | 0.18 | 0.34 | 0.61 | 0.13 | 0.031 | 0.051 | 0.073 | 0.45 | 0.055 | -0.76 | -0.12 | 0.055 | -0.28 | -1.26 | 0.13 | 0.22 | 0.094 | 0.53 | 0.12 | -0.13 | 0.21 |
Verwaterde WPA
| 0.99 | 0.059 | 0.53 | 0.18 | 1.1 | 0.27 | 0.29 | 0.57 | -0.061 | -0.068 | -0.007 | 0.14 | 0.35 | 0.25 | -0.91 | 0.59 | 0.68 | 0.34 | 1.24 | 0.25 | 0.34 | 0.27 | 0.14 | 0.59 | 0.5 | 0.56 | 0.38 | 0.37 | 0.56 | 0.18 | 0.34 | 0.61 | 0.13 | 0.031 | 0.051 | 0.073 | 0.45 | 0.055 | -0.76 | -0.12 | 0.055 | -0.28 | -1.26 | 0.13 | 0.22 | 0.094 | 0.53 | 0.12 | -0.13 | 0.21 |
EBITDA
| 1.859 | 1.59 | 1.657 | 11.74 | 55.13 | 17.792 | 23.191 | 31.392 | 3.154 | 1.901 | 5.391 | 11.393 | 22.247 | 16.688 | -36.341 | 34.619 | 37.526 | 19.787 | 55.758 | 195.07 | -0.02 | 211.487 | 6.359 | 31.217 | 25.394 | 25.165 | 17.116 | 16.696 | 25.135 | 8.023 | 15.37 | 27.195 | 6.12 | 1.395 | 2.275 | 3.418 | 20.404 | 2.508 | -34.385 | -5.365 | 2.528 | 0 | -0 | 0 | 0 | 0 | 23.978 | 5.615 | -5.939 | 9.246 |
EBITDA ratio
| 0.005 | 0.004 | 0.005 | 0.039 | 0.199 | 0.066 | 0.08 | 0.103 | 0.012 | 0.009 | 0.024 | 0.057 | 0.117 | 0.09 | -0.311 | 0.192 | 0.185 | 0.097 | 0.235 | 1 | -0 | 1 | 0.029 | 0.168 | 0.143 | 0.141 | 0.096 | 0.095 | 0.133 | 0.021 | 0.066 | 0.141 | 0.031 | 0.004 | -0.01 | 0.01 | 0.074 | 0.011 | 0.104 | -0.015 | 0.007 | 0 | -0 | 0 | 0 | 0 | 0.064 | 1.036 | 1.029 | 0.987 |