Al Ain Ahlia Insurance Company P.S.C. (ADX: ALAIN)
United Arab Emirates
· Delayed Price · Currency is AED 29.80
0.00 (0.00%)
Nov 21, 2024, 10:00 AM GST
ALAIN Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 537.01 | 334.78 | 308.03 | 191.64 | 251.02 | 292.53 | Upgrade
|
| Total Interest & Dividend Income | 36.83 | 21.69 | 20.76 | 18.55 | 22.78 | 22.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.93 | 0.93 | - | -0.05 | -5.58 | 1.49 | Upgrade
|
| Other Revenue | 27.74 | 24.46 | 19.1 | 151.67 | 122.97 | 93.59 | Upgrade
|
| Total Revenue | 602.49 | 381.85 | 347.89 | 361.81 | 391.18 | 409.92 | Upgrade
|
| Revenue Growth (YoY) | 69.12% | 9.76% | -3.85% | -7.51% | -4.57% | -21.70% | Upgrade
|
| Policy Benefits | 621.96 | 325.28 | 278.97 | 89.86 | 106.32 | 186.27 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 108.11 | 100.04 | 75.32 | Upgrade
|
| Depreciation & Amortization | 13.1 | 13.1 | 13.1 | 16.93 | 17.31 | 17.43 | Upgrade
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| Selling, General & Administrative | - | - | - | 18.81 | 18.15 | 16.44 | Upgrade
|
| Provision for Bad Debts | - | - | - | 1.54 | 4.96 | 1 | Upgrade
|
| Other Operating Expenses | 11.62 | 9.79 | 1.61 | - | - | - | Upgrade
|
| Total Operating Expenses | 646.68 | 348.17 | 293.68 | 281.62 | 303.62 | 350.96 | Upgrade
|
| Operating Income | -44.19 | 33.68 | 54.21 | 80.19 | 87.56 | 58.96 | Upgrade
|
| Interest Expense | - | - | - | -0.84 | -1.25 | -1.23 | Upgrade
|
| EBT Excluding Unusual Items | -44.19 | 33.68 | 54.21 | 79.35 | 86.31 | 57.73 | Upgrade
|
| Asset Writedown | 0.93 | 0.93 | 5.11 | 3.9 | -10.33 | - | Upgrade
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| Pretax Income | -43.26 | 34.6 | 59.32 | 83.25 | 75.98 | 57.73 | Upgrade
|
| Net Income | -43.26 | 34.6 | 59.32 | 83.25 | 75.98 | 57.73 | Upgrade
|
| Net Income to Common | -43.26 | 34.6 | 59.32 | 83.25 | 75.98 | 57.73 | Upgrade
|
| Net Income Growth | - | -41.67% | -28.75% | 9.58% | 31.59% | 94.37% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | -0.08% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -2.89 | 2.31 | 3.95 | 5.55 | 5.07 | 3.85 | Upgrade
|
| EPS (Diluted) | -2.89 | 2.31 | 3.95 | 5.55 | 5.07 | 3.85 | Upgrade
|
| EPS Growth | - | -41.67% | -28.75% | 9.58% | 31.59% | 94.37% | Upgrade
|
| Free Cash Flow | 127.6 | 75.36 | -13.1 | 85.61 | 46.07 | -91.17 | Upgrade
|
| Free Cash Flow Per Share | 8.51 | 5.02 | -0.87 | 5.71 | 3.07 | -6.08 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 2.500 | 3.000 | 2.500 | 3.500 | Upgrade
|
| Dividend Growth | -20.00% | -20.00% | -16.67% | 20.00% | -28.57% | 133.33% | Upgrade
|
| Operating Margin | -7.33% | 8.82% | 15.58% | 22.16% | 22.38% | 14.38% | Upgrade
|
| Profit Margin | -7.18% | 9.06% | 17.05% | 23.01% | 19.42% | 14.08% | Upgrade
|
| Free Cash Flow Margin | 21.18% | 19.74% | -3.76% | 23.66% | 11.78% | -22.24% | Upgrade
|
| EBITDA | -26.96 | 50.07 | 67.92 | 97.12 | 104.87 | 76.39 | Upgrade
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| EBITDA Margin | -4.47% | 13.11% | 19.52% | 26.84% | 26.81% | 18.64% | Upgrade
|
| D&A For EBITDA | 17.23 | 16.4 | 13.71 | 16.93 | 17.31 | 17.43 | Upgrade
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| EBIT | -44.19 | 33.68 | 54.21 | 80.19 | 87.56 | 58.96 | Upgrade
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| EBIT Margin | -7.33% | 8.82% | 15.58% | 22.16% | 22.38% | 14.38% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.