Al Rajhi Company for Cooperative Insurance
TADAWUL:8230.SR
170.6 (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
| 1,702.885 | 1,404.963 | 1,251.109 | 1,051.912 | 896.203 | 943.431 | 749.727 | 729.965 | 636.81 | 608.279 | 617.417 | 608.564 | 586.633 | 602.308 | 588.816 | 591.388 | 632.045 | 600.218 | 614.715 | 646.751 | 665.906 | 715.681 | 717.252 | 721.981 | 755.377 | 753.213 | 737.82 | 772.252 | 729.983 | 695.319 | 639.022 | 473.782 | 410.172 | 377.075 | 327.972 | 283.218 | 259.793 | 264.206 | 221.368 | 195.836 | 201.373 | 151.743 | 179.449 | 141.831 | 142.085 | 131.857 | 120.695 | 631.409 | 26.23 | 12.13 | 20.968 |
| 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 | 0 |
| Brutowinst
| 1,702.885 | 1,404.963 | 1,251.109 | 1,051.912 | 896.203 | 943.431 | 749.727 | 729.965 | 636.81 | 608.279 | 617.417 | 608.564 | 586.633 | 602.308 | 588.816 | 591.388 | 632.045 | 600.218 | 614.715 | 646.751 | 665.906 | 715.681 | 717.252 | 721.981 | 755.377 | 753.213 | 737.82 | 772.252 | 729.983 | 695.319 | 639.022 | 473.782 | 410.172 | 377.075 | 327.972 | 283.218 | 259.793 | 264.206 | 221.368 | 195.836 | 201.373 | 151.743 | 179.449 | 141.831 | 142.085 | 131.857 | 120.695 | 631.409 | 26.23 | 12.13 | 20.968 |
| 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 | 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 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 31.095 | -114.789 | 65.359 | 63.149 | 59.823 | -120.462 | 61.898 | 62.462 | 65.688 | -134.608 | 73.606 | 69.172 | 81.174 | -115.903 | 63.771 | 66.424 | 44.148 | -122.434 | 56.793 | 61.271 | 54.204 | -74.368 | 44.821 | 39.621 | 35.785 | -63.784 | 33.459 | 33.65 | 32.018 | -62.45 | 33.73 | 32.832 | 34.705 | 31.061 | 31.029 | 28.18 | 26.131 | 24.715 | 27.147 | 26.012 | 26.637 | 20.617 | 22.236 | 18.161 | 19.824 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.82 | 0 | 0 | 0 | 0.725 | 0 | 0 | 0 | 6.5 | 0 | 0 | 0 | 7.379 | 0 | 0 | 0 | 5.341 | 0 | 0 | 0 | 2.219 | 0 | 0 | 0 | 2.374 | 0 | 0 | 0 | 5.064 | 0 | 0 | 0 | 1.517 | 0 | 0 | 0 | 1.409 | 0 | 0 | 0 | 2.215 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 31.095 | -111.969 | 65.359 | 63.149 | 59.823 | -119.737 | 61.898 | 62.462 | 65.688 | -128.108 | 73.606 | 69.172 | 81.174 | -108.524 | 63.771 | 66.424 | 44.148 | -117.093 | 56.793 | 61.271 | 54.204 | -72.149 | 44.821 | 39.621 | 35.785 | -61.41 | 33.459 | 33.65 | 32.018 | -57.386 | 33.73 | 32.832 | 34.705 | 32.998 | 31.029 | 28.18 | 26.131 | 28.296 | 27.147 | 26.012 | 26.637 | 20.617 | 22.236 | 18.161 | 19.824 |
| Overige kosten
| -241.144 | -163.992 | -1,135.842 | 18.515 | -812.088 | -866.731 | -719.024 | -606.261 | -675.07 | -647.18 | -632.566 | -536.122 | -601.613 | -614.568 | -578.828 | -402.883 | -633.775 | -563.579 | -655.968 | -546.722 | -663.067 | -726.189 | -756.899 | -590.396 | -726.667 | -756.245 | -746.463 | -651.149 | -716.095 | -693.846 | -640.694 | -365.114 | -414.06 | -386.292 | -351.234 | -220.054 | -278.926 | -281.284 | -249.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -649.908 | -44.472 | -36.322 | -39.648 |
| Bedrijfskosten
| 241.144 | 163.992 | -1,135.842 | -18.515 | -812.088 | -866.731 | -687.929 | -718.23 | -609.711 | -584.031 | -572.743 | -655.859 | -539.715 | -552.106 | -513.14 | -530.991 | -560.169 | -494.407 | -574.794 | -655.246 | -599.296 | -659.765 | -712.751 | -707.489 | -669.874 | -694.974 | -692.259 | -723.298 | -671.274 | -654.225 | -604.909 | -426.524 | -380.601 | -352.642 | -319.216 | -277.44 | -245.196 | -248.452 | -214.955 | 198.047 | 197.205 | 139.78 | 175.091 | 152.756 | 134.697 | 143.411 | 126.947 | -629.291 | -22.236 | -18.161 | -19.824 |
| Bedrijfsresultaat
| 1,461.741 | 1,100.583 | 115.267 | 175.646 | 84.115 | 76.7 | 61.798 | 11.735 | 27.099 | 24.248 | 44.674 | -47.295 | 46.918 | 50.202 | 75.676 | 60.397 | 71.876 | 105.811 | 39.921 | -8.495 | 66.61 | 55.916 | 4.501 | 14.492 | 85.503 | 58.239 | 45.561 | 48.954 | 58.709 | 41.094 | 34.113 | 47.258 | 29.571 | 24.433 | 8.756 | 5.778 | 14.597 | 15.754 | 6.413 | -2.211 | 4.168 | 11.476 | 4.24 | -10.925 | 7.388 | -11.569 | -8.143 | 2.118 | 3.994 | -6.031 | 1.144 |
| Bedrijfsresultaat ratio
| 0.858 | 0.783 | 0.092 | 0.167 | 0.094 | 0.081 | 0.082 | 0.016 | 0.043 | 0.04 | 0.072 | -0.078 | 0.08 | 0.083 | 0.129 | 0.102 | 0.114 | 0.176 | 0.065 | -0.013 | 0.1 | 0.078 | 0.006 | 0.02 | 0.113 | 0.077 | 0.062 | 0.063 | 0.08 | 0.059 | 0.053 | 0.1 | 0.072 | 0.065 | 0.027 | 0.02 | 0.056 | 0.06 | 0.029 | -0.011 | 0.021 | 0.076 | 0.024 | -0.077 | 0.052 | -0.088 | -0.067 | 0.003 | 0.152 | -0.497 | 0.055 |
| Totaal overige inkomsten en kosten netto
| -1,461.741 | 74.227 | 115.267 | 114.891 | 84.115 | 76.7 | 61.798 | 14.601 | 1.725 | 0.794 | 1.94 | 2.761 | 1.87 | 1.707 | 1.08 | 1.061 | 1.177 | 0.705 | 0.966 | 0.79 | 0.776 | 0.75 | 1.232 | 3.891 | 1.211 | 3.388 | 4.024 | 0.613 | 0.393 | 0.605 | 0.515 | 1.784 | 0.914 | 1.105 | 0.601 | 3.27 | 0 | 0 | 0 | 0 | 0 | 0.487 | 0.118 | 0 | 0 | 0.015 | 1.891 | 234.266 | 0.601 | 0.836 | 1.047 |
| Inkomen voor belasting
| 0 | 74.227 | 115.267 | 114.891 | 84.115 | 76.7 | 61.798 | 11.735 | 27.099 | 24.248 | 44.674 | -47.295 | 46.918 | 50.202 | 75.676 | 60.397 | 71.876 | 105.811 | 39.921 | -8.495 | 66.61 | 55.916 | 4.501 | 14.492 | 85.503 | 58.239 | 45.561 | 48.954 | 58.709 | 41.094 | 34.113 | 36.266 | 29.571 | 24.433 | 8.756 | 5.778 | 14.597 | 15.754 | 6.413 | -2.211 | 4.168 | 11.963 | 4.358 | -10.925 | 7.388 | -11.554 | -6.252 | 2.118 | 3.994 | -6.031 | 1.144 |
| Inkomen voor belasting ratio
| 0 | 0.053 | 0.092 | 0.109 | 0.094 | 0.081 | 0.082 | 0.016 | 0.043 | 0.04 | 0.072 | -0.078 | 0.08 | 0.083 | 0.129 | 0.102 | 0.114 | 0.176 | 0.065 | -0.013 | 0.1 | 0.078 | 0.006 | 0.02 | 0.113 | 0.077 | 0.062 | 0.063 | 0.08 | 0.059 | 0.053 | 0.077 | 0.072 | 0.065 | 0.027 | 0.02 | 0.056 | 0.06 | 0.029 | -0.011 | 0.021 | 0.079 | 0.024 | -0.077 | 0.052 | -0.088 | -0.052 | 0.003 | 0.152 | -0.497 | 0.055 |
| Belastingkosten
| -82.253 | -15.53 | 3.891 | 5.866 | 2.182 | 0.879 | 0.516 | 2.408 | 2.725 | 2.017 | 3.1 | -10.088 | 13 | 7.2 | 6.8 | 4.9 | 7.25 | 6.85 | 5.8 | 5.6 | 6.6 | 5.685 | 1.232 | 3.891 | 1.211 | 3.388 | 4.024 | 0.613 | 0.393 | 0.605 | 0.515 | 4 | 3.1 | 2.1 | 1.2 | 1.178 | 1.123 | 1.301 | 0.7 | 0.9 | 1.027 | 0.447 | 0.326 | 0.051 | 0.4 | 0.249 | 0.301 | 0.641 | 0.7 | 0.11 | 0.35 |
| Nettowinst
| 82.253 | 89.757 | 111.376 | 109.025 | 81.933 | 75.821 | 61.282 | 9.327 | 24.374 | 22.231 | 41.574 | -37.207 | 33.918 | 43.002 | 68.876 | 55.497 | 64.626 | 98.961 | 34.121 | -14.095 | 60.01 | 50.231 | 4.501 | 14.492 | 85.503 | 58.239 | 45.561 | 48.954 | 58.709 | 41.094 | 34.113 | 32.266 | 26.471 | 22.333 | 7.556 | 4.6 | 13.474 | 14.453 | 5.713 | -3.111 | 3.141 | 11.516 | 4.032 | -10.976 | 6.988 | -11.803 | -6.553 | 1.477 | 3.294 | -6.141 | 0.794 |
| Nettowinstmarge
| 0.048 | 0.064 | 0.089 | 0.104 | 0.091 | 0.08 | 0.082 | 0.013 | 0.038 | 0.037 | 0.067 | -0.061 | 0.058 | 0.071 | 0.117 | 0.094 | 0.102 | 0.165 | 0.056 | -0.022 | 0.09 | 0.07 | 0.006 | 0.02 | 0.113 | 0.077 | 0.062 | 0.063 | 0.08 | 0.059 | 0.053 | 0.068 | 0.065 | 0.059 | 0.023 | 0.016 | 0.052 | 0.055 | 0.026 | -0.016 | 0.016 | 0.076 | 0.022 | -0.077 | 0.049 | -0.09 | -0.054 | 0.002 | 0.126 | -0.506 | 0.038 |
| WPA (Winst Per Aandeel)
| 0.82 | 0.9 | 1.11 | 1.09 | 0.82 | 0.76 | 0.61 | 0.091 | 0.61 | 0.56 | 1.04 | -0.93 | 0.75 | 0.96 | 1.54 | 1.39 | 1.45 | 2.22 | 0.76 | -0.35 | 1.35 | 1.13 | -0.01 | 0.36 | 1.78 | 1.23 | 1.03 | 0.88 | 1.47 | 1.03 | 0.85 | 0.85 | 0.74 | 0.61 | 0.22 | 0.14 | 0.34 | 0.38 | 0.2 | -0.062 | 0.044 | 0.12 | 0.081 | -0.22 | 0.14 | -0.24 | -0.13 | 0.045 | 0.098 | -0.19 | 0.025 |
| Verwaterde WPA
| 0.82 | 0.9 | 1.11 | 1.09 | 0.82 | 0.76 | 0.61 | 0.091 | 0.61 | 0.56 | 1.04 | -0.93 | 0.75 | 0.96 | 1.54 | 1.39 | 1.45 | 2.22 | 0.76 | -0.35 | 1.35 | 1.13 | -0.01 | 0.36 | 1.78 | 1.23 | 1.03 | 0.88 | 1.47 | 1.03 | 0.85 | 0.85 | 0.74 | 0.61 | 0.22 | 0.14 | 0.34 | 0.38 | 0.2 | -0.062 | 0.044 | 0.12 | 0.081 | -0.22 | 0.14 | -0.24 | -0.13 | 0.045 | 0.098 | -0.19 | 0.025 |
| EBITDA
| 1,461.741 | 10.184 | 128.505 | 11.52 | 92.838 | 86.032 | 70.299 | 19.802 | 34.688 | 31.956 | 52.578 | -40.773 | 53.039 | 55.621 | 80.983 | 64.155 | 76.891 | 109.845 | 42.856 | -5.473 | 70.376 | 59.586 | 7.815 | 16.58 | 87.469 | 60.135 | 47.545 | 50.99 | 60.744 | 43.064 | 36.109 | 38.48 | 31.924 | 26.755 | 11.046 | 8 | 16.788 | 17.87 | 8.598 | 0 | -0 | 0.487 | 0.118 | 0 | 0 | 0.015 | 1.891 | 3.495 | 5.391 | -4.691 | 2.445 |
| EBITDA ratio
| 0.858 | 0.007 | 0.103 | 0.011 | 0.104 | 0.091 | 0.094 | 0.027 | 0.054 | 0.053 | 0.085 | -0.067 | 0.09 | 0.092 | 0.138 | 0.108 | 0.122 | 0.183 | 0.07 | -0.008 | 0.106 | 0.083 | 0.011 | 0.023 | 0.116 | 0.08 | 0.064 | 0.066 | 0.083 | 0.062 | 0.057 | 0.081 | 0.078 | 0.071 | 0.034 | 0.028 | 0.065 | 0.068 | 0.039 | 0 | -0 | 0.003 | 0.001 | 0 | 0 | 0 | 0.016 | 0.006 | 0.206 | -0.387 | 0.117 |