Dallah Healthcare Holding Company (4004): Gewinn- und Verlustrechnung
Der letzte verfügbare Schlusskurs ist 22.05.2024. Die angezeigten Informationen beziehen sich auf den historischen Stand und sind nicht tagesaktuell.
| Preis (22.05.2024) | 52W Hoch | 52W Tief |
| 167 Riyal (Saudi-Arabien) | 194 Riyal (Saudi-Arabien) | 130,596 Riyal (Saudi-Arabien) |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 158,3 Riyal (Saudi-Arabien) | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 97.681.200 | - | - |
Kennzahl in 1000 SAR | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.942.897,701 | 2.487.983,135 | 2.105.179,107 | 1.318.253,995 | 1.252.088,677 | 1.180.942,051 | 1.212.076,315 | 1.162.788,987 | 985.441,197 | 895.103,764 | 749.653,235 | 637.058,049 | 527.343,715 |
Herstellungskosten | 1.864.224,063 | 1.592.881,293 | 1.344.815,709 | 885.732,349 | 819.512,202 | 768.461,705 | 679.272,013 | 649.412,119 | 604.523,06 | 499.613,907 | 422.207,68 | 393.447,7 | 337.459,177 |
Bruttoergebnis | 1.078.673,638 | 895.101,842 | 760.363,398 | 432.521,646 | 432.576,475 | 412.480,346 | 532.804,302 | 513.376,868 | 380.918,137 | 395.489,857 | 327.445,555 | 243.610,349 | 189.884,538 |
▸ Brutto-Marge | 36,65% | 35,98% | 36,12% | 32,81% | 34,55% | 34,93% | 43,96% | 44,15% | 38,65% | 44,18% | 43,68% | 38,24% | 36,01% |
Betriebliche Aufwendungen | 562.117,126 | 465.440,527 | 395.614,788 | 306.606,832 | 277.766,502 | 265.279,462 | 224.823,027 | 281.257,291 | 210.541,703 | 250.406,008 | 189.914,55 | 112.605,553 | 88.581,003 |
Operativer Gewinn/Verlust | 516.556,512 | 429.661,315 | 364.748,61 | 125.914,814 | 154.809,973 | 147.200,884 | 307.981,275 | 232.119,577 | 170.376,434 | 145.083,849 | 137.531,005 | 131.004,796 | 101.303,535 |
▸ Operative Marge | 17,55% | 17,27% | 17,33% | 9,55% | 12,36% | 12,46% | 25,41% | 19,96% | 17,29% | 16,21% | 18,35% | 20,56% | 19,21% |
Zinsen (Netto) | -104.139,564 | -70.491,351 | 31.076,116 | 21.287,078 | -9.273,722 | 2.171,147 | 13.122,812 | 7.587,577 | -4.633,556 | -461,993 | -343,277 | -2.697,495 | -2.192,202 |
▸ Zinsausgaben | 104.139,564 | 70.491,351 | 41.834,684 | 25.403,102 | 25.097,162 | 11.532,343 | 1.873,398 | 1.809,233 | 4.633,556 | 461,993 | 343,277 | 2.697,495 | 2.192,202 |
▸ Zinseinnahmen | - | - | 72.910,8 | 46.690,18 | 15.823,44 | 13.703,49 | 14.996,21 | 9.396,81 | - | - | - | - | - |
Andere Ausgaben | 12.101,625 | 30.035,842 | 103.986,917 | 33.656,231 | -6.089,883 | 4.072,407 | 15.953,336 | -136,779 | -8.988,101 | -11.539,257 | -10.931,538 | -6.749,612 | -18.050,653 |
Gewinn vor Steuern | 400.315,323 | 329.134,122 | 291.837,809 | 113.545,661 | 151.626,134 | 145.299,624 | 305.150,751 | 239.843,933 | 174.730,979 | 156.161,113 | 148.119,266 | 135.056,913 | 117.161,986 |
Steueraufwand | - | 33.691,278 | 16.926,886 | 13.439,154 | 4.710,182 | 3.541,169 | 10.174,539 | 14.011,532 | 9.673,911 | 9.046,368 | 11.486,369 | 1.696,956 | 3.760,562 |
Minderheitenanteil | 40.192,786 | 20.979,021 | 16.309,803 | -31.888,172 | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 360.122,537 | 274.463,823 | 258.601,12 | 131.994,679 | 146.915,952 | 141.758,455 | 294.976,212 | 225.832,401 | 165.057,068 | 147.114,745 | 136.632,897 | 133.359,957 | 113.401,424 |
▸ Netto-Marge | 12,24% | 11,03% | 12,28% | 10,01% | 11,73% | 12% | 24,34% | 19,42% | 16,75% | 16,44% | 18,23% | 20,93% | 21,5% |
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