Al Alamiya for Cooperative Insurance Company (8280.SR) - Winst- en verliesrekening per kwartaal

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8280.SR
Financiële Gegevens

16.9 (SAR) • At close November 13, 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	122.755	110.502	118.246	142.29	96.917	132.418	119.623	83.075	60.368	51.724	43.996	43.485	29.542	23.246	19.906	17.202	19.914	22.65	35.664	37.459	38.305	39.246	39.583	43.905	47.334	43.329	40.902	46.3	43.933	50.7	40.375	47.08	58.669	59.624	68.13	80.095	65.106	60.126	56.299	42.444	44.811	48.406	45.609	44.211	39.737	37.727	35.56	-95.518	34.289	34.016	28.504
Kosten van de omzet Numbers are in millions	0	-0.037	0	3.987	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	122.755	110.539	118.246	138.303	96.917	132.418	119.623	83.075	60.368	51.724	43.996	43.485	29.542	23.246	19.906	17.202	19.914	22.65	35.664	37.459	38.305	39.246	39.583	43.905	47.334	43.329	40.902	46.3	43.933	50.7	40.375	47.08	58.669	59.624	68.13	80.095	65.106	60.126	56.299	42.444	44.811	48.406	45.609	44.211	39.737	37.727	35.56	-95.518	34.289	34.016	28.504
Brutowinstmarge Numbers are in millions	1	1	1	0.972	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	0	0	0	0	-24.049	15.011	13.695	16.52	-19.092	12.638	13.127	13.979	-20.918	13.123	14.983	14.62	-27.872	13.35	15.444	15.307	-28.152	14.72	15.524	13.874	-33.654	16.578	20.207	10.062	14.716	16.187	14.966	12.894	17.866	15.789	17.682	14.092	11.972	13.913	15.646	14.194	11.195	16.265	13.662	0.393	9.166	5.843	6.952	3.596
Verkoop- en marketingkosten 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	0.141	0	0	0	1.56	0	0	12.724	0.109	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	-24.049	15.011	13.695	16.52	-19.092	12.638	13.127	13.979	-20.918	13.123	14.983	14.62	-27.872	13.35	15.444	15.307	-28.152	14.72	15.524	13.874	-33.654	16.578	20.207	10.062	14.716	16.187	14.966	12.894	17.866	15.789	17.682	14.092	13.586	13.913	15.646	14.194	12.755	16.265	13.662	13.117	-14.471	5.843	6.952	3.596
Overige kosten Numbers are in millions	1.07	-27.043	-1.149	-4.77	-92.283	-128.028	-118.69	-55.542	-101.488	-65.089	-81.291	-35.518	-59.543	-38.161	-31.272	-5.392	-30.59	-33.133	-46.675	-6.281	-46.113	-46.601	-46.44	-8.514	-53.493	-52.127	-43.177	0.595	-50.833	-63.084	-32.191	-0.892	-61.48	-59.732	-63.61	-93.368	-68.473	-66.974	-68.081	0	-62.226	-73.847	-76.309	0	0	0	0	113.881	-39.44	-40.073	-30.744
Bedrijfskosten Numbers are in millions	1.07	27.043	1.149	4.77	-92.283	-128.028	-118.69	-79.591	-86.477	-51.394	-64.771	-54.61	-46.905	-25.034	-17.293	-26.31	-17.467	-18.15	-32.055	-34.153	-32.763	-31.157	-31.133	-36.666	-38.773	-36.603	-29.303	-33.059	-34.255	-42.877	-22.129	13.823	-45.293	-44.766	-50.717	-75.502	-52.683	-49.292	-53.989	40.753	-48.313	-58.201	-62.116	53.226	47.151	45.622	33.152	99.41	-33.597	-33.121	-27.148
Bedrijfsresultaat Numbers are in millions	121.685	109.831	117.097	139.994	4.634	4.39	0.933	3.484	-26.109	0.33	-20.775	-11.125	-17.363	-1.788	2.613	-9.108	2.447	4.5	3.609	3.306	5.542	8.089	8.45	7.239	8.561	6.726	11.599	13.241	9.678	7.823	18.246	5.341	13.377	14.858	17.413	4.593	12.422	10.833	2.31	1.692	-3.502	-9.794	-16.506	-9.016	-7.413	-7.896	2.409	3.892	0.692	0.896	1.356
Bedrijfsresultaat ratio Numbers are in millions	0.991	0.994	0.99	0.984	0.048	0.033	0.008	0.042	-0.432	0.006	-0.472	-0.256	-0.588	-0.077	0.131	-0.529	0.123	0.199	0.101	0.088	0.145	0.206	0.213	0.165	0.181	0.155	0.284	0.286	0.22	0.154	0.452	0.113	0.228	0.249	0.256	0.057	0.191	0.18	0.041	0.04	-0.078	-0.202	-0.362	-0.204	-0.187	-0.209	0.068	-0.041	0.02	0.026	0.048
Totaal overige inkomsten en kosten netto Numbers are in millions	-109.656	-99.935	-111.983	-124.508	-0.383	-0.587	-0.636	-0.745	-26.109	-25.014	-20.775	-11.125	-0.222	-1.788	-0.872	-0.533	-0.422	-0.329	-0.361	-0.374	-0.243	-0.118	-0.111	-0.075	-0.142	-0.135	-0.062	-0.084	0	0	-12.083	0	0.739	0	0	0	0	0	-0.129	-27.167	-3.502	-9.794	-16.506	0	0	0.001	0	-0.043	0.041	0	0
Inkomen voor belasting Numbers are in millions	12.029	8.109	6.985	7.47	4.634	4.39	0.933	3.484	-26.109	0.33	-20.775	-11.125	-17.363	-1.788	2.613	-9.108	2.447	4.5	3.609	3.306	5.542	8.089	8.45	7.239	8.561	6.726	11.599	13.241	9.678	7.823	18.246	5.341	13.377	14.858	17.413	4.593	12.422	10.833	2.31	1.692	-3.502	-9.794	-16.506	-9.016	-7.413	-7.895	2.409	-2.944	0.692	0.896	1.356
Inkomen voor belasting ratio Numbers are in millions	0.098	0.073	0.059	0.052	0.048	0.033	0.008	0.042	-0.432	0.006	-0.472	-0.256	-0.588	-0.077	0.131	-0.529	0.123	0.199	0.101	0.088	0.145	0.206	0.213	0.165	0.181	0.155	0.284	0.286	0.22	0.154	0.452	0.113	0.228	0.249	0.256	0.057	0.191	0.18	0.041	0.04	-0.078	-0.202	-0.362	-0.204	-0.187	-0.209	0.068	0.031	0.02	0.026	0.048
Belastingkosten Numbers are in millions	1.311	1.507	2.34	0.819	2	1.55	1.8	1.746	1.359	1.031	1.569	1.794	2.28	1.69	1.95	1.42	1.489	2.433	2.252	2.038	2.159	2.198	2.315	2.499	2.579	2.46	2.182	0	0	0	0	0	0	0	0	0	0	0	-0.129	0	0	0	0	0	0	0.001	0	1.573	0.364	0.499	0.637
Nettowinst Numbers are in millions	10.718	6.602	4.645	6.651	2.634	2.84	-0.867	1.738	-27.468	-0.701	-22.344	-12.919	-19.643	-3.478	0.663	-10.528	0.958	2.067	1.357	1.268	3.383	5.891	8.45	7.239	8.561	6.726	11.599	13.241	9.678	7.823	18.246	5.341	13.377	14.858	17.413	4.593	12.422	10.833	2.31	1.692	-3.502	-9.794	-16.506	-9.016	-7.413	-7.895	2.409	2.318	0.328	0.397	0.72
Nettowinstmarge Numbers are in millions	0.087	0.06	0.039	0.047	0.027	0.021	-0.007	0.021	-0.455	-0.014	-0.508	-0.297	-0.665	-0.15	0.033	-0.612	0.048	0.091	0.038	0.034	0.088	0.15	0.213	0.165	0.181	0.155	0.284	0.286	0.22	0.154	0.452	0.113	0.228	0.249	0.256	0.057	0.191	0.18	0.041	0.04	-0.078	-0.202	-0.362	-0.204	-0.187	-0.209	0.068	-0.024	0.01	0.012	0.025
WPA (Winst Per Aandeel) Numbers are in millions	0.27	0.17	0.12	0.17	0.066	0.071	-0.022	0.043	-0.69	-0.02	-0.56	-0.32	-0.49	-0.087	0.01	-0.25	0.02	0.04	0.03	0.033	0.08	0.13	0.14	0.18	0.13	0.09	0.26	0.33	0.22	0.18	0.41	0.12	0.31	0.34	0.39	0.1	0.28	0.24	0.05	0.085	-0.096	-0.27	-0.45	-0.45	-0.37	-0.39	0.12	-0.12	0.017	0.022	0.038
Verwaterde WPA Numbers are in millions	0.27	0.17	0.12	0.17	0.066	0.071	-0.022	0.043	-0.69	-0.02	-0.55	-0.32	-0.49	-0.084	0.01	-0.25	0.02	0.04	0.03	0.033	0.08	0.13	0.14	0.18	0.13	0.09	0.26	0.33	0.22	0.18	0.41	0.12	0.31	0.34	0.39	0.1	0.28	0.24	0.05	0.085	-0.096	-0.27	-0.45	-0.45	-0.37	-0.39	0.12	-0.12	0.017	0.022	0.038
EBITDA Numbers are in millions	121.685	0	0	0	5.017	4.977	1.569	4.229	0	0.894	0	0	-17.141	0	3.485	-8.575	2.869	4.829	3.97	3.68	5.785	8.207	8.561	7.314	8.703	6.861	11.661	13.325	9.698	7.833	18.228	5.363	12.637	0	0	0	0	0	0	56.025	0	0	0	31.456	23.473	0.001	0	0	0	0.896	1.356
EBITDA ratio Numbers are in millions	0.991	0.003	0.003	0.004	0.052	0.038	0.013	0.051	-0.419	0.017	-0.448	-0.234	-0.58	-0.039	0.175	-0.498	0.144	0.213	0.111	0.098	0.151	0.209	0.216	0.167	0.184	0.158	0.285	0.288	0.221	0.154	0.452	0.114	0.229	0.25	0.256	0.065	0.193	0.183	0.045	0	-0.075	-0.199	-0.359	0	0	0	0	-0.041	0.02	0.026	0.048

Al Alamiya for Cooperative Insurance Company

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