Al Dhafra Insurance Company P.S.C. (ADX:DHAFRA)
United Arab Emirates
· Delayed Price · Currency is AED 4.860
0.00 (0.00%)
At close: Jun 17, 2025, 2:44 PM GST
ADX:DHAFRA Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 74.15 | 73.93 | 72.91 | 81.54 | 78.25 | 76.66 | Upgrade
|
| Total Interest & Dividend Income | 27.29 | 23.34 | 16.59 | 15.6 | 17.23 | 18.79 | Upgrade
|
| Gain (Loss) on Sale of Investments | 15.23 | 15.41 | 21.47 | 0.13 | 7.28 | -2.01 | Upgrade
|
| Other Revenue | - | - | - | - | 57.33 | 61.73 | Upgrade
|
| Total Revenue | 116.66 | 112.69 | 110.97 | 97.27 | 160.1 | 155.16 | Upgrade
|
| Revenue Growth (YoY) | 3.03% | 1.55% | 14.09% | -39.25% | 3.18% | -15.35% | Upgrade
|
| Policy Benefits | 70.32 | 69.55 | -13.37 | 11.65 | 33.68 | 23.78 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 44.2 | 44.2 | 45.12 | 50.7 | 44.96 | 34.67 | Upgrade
|
| Selling, General & Administrative | - | - | - | - | 42.63 | 41.66 | Upgrade
|
| Other Operating Expenses | -42.96 | -44.67 | 31.97 | 13.91 | - | - | Upgrade
|
| Total Operating Expenses | 71.56 | 69.08 | 63.72 | 76.26 | 121.27 | 100.11 | Upgrade
|
| Operating Income | 45.11 | 43.61 | 47.24 | 21.01 | 38.83 | 55.06 | Upgrade
|
| Interest Expense | -0.44 | -0.43 | -0.39 | -0.15 | -0.19 | -0.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.6 | -5.6 | -5.55 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 39.05 | 37.58 | 41.3 | 20.86 | 38.64 | 54.8 | Upgrade
|
| Asset Writedown | 3.59 | 3.59 | - | 2.1 | - | - | Upgrade
|
| Pretax Income | 42.64 | 41.17 | 41.3 | 22.96 | 38.64 | 54.8 | Upgrade
|
| Income Tax Expense | 2.53 | 2.79 | - | - | - | - | Upgrade
|
| Net Income | 40.11 | 38.38 | 41.3 | 22.96 | 38.64 | 54.8 | Upgrade
|
| Net Income to Common | 40.11 | 38.38 | 41.3 | 22.96 | 38.64 | 54.8 | Upgrade
|
| Net Income Growth | -9.43% | -7.08% | 79.88% | -40.57% | -29.48% | -22.93% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| EPS (Basic) | 0.40 | 0.38 | 0.41 | 0.23 | 0.39 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.38 | 0.41 | 0.23 | 0.39 | 0.55 | Upgrade
|
| EPS Growth | -9.43% | -7.08% | 79.88% | -40.57% | -29.48% | -22.93% | Upgrade
|
| Free Cash Flow | 42.42 | 43.87 | 5.02 | 24.28 | 12.56 | 9.07 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.44 | 0.05 | 0.24 | 0.13 | 0.09 | Upgrade
|
| Dividend Per Share | 0.350 | 0.350 | 0.350 | 0.300 | 0.350 | 0.400 | Upgrade
|
| Dividend Growth | - | - | 16.67% | -14.29% | -12.50% | - | Upgrade
|
| Operating Margin | 38.66% | 38.70% | 42.58% | 21.60% | 24.26% | 35.48% | Upgrade
|
| Profit Margin | 34.38% | 34.06% | 37.22% | 23.61% | 24.13% | 35.32% | Upgrade
|
| Free Cash Flow Margin | 36.36% | 38.93% | 4.52% | 24.96% | 7.84% | 5.85% | Upgrade
|
| EBITDA | 45.62 | 44.03 | 47.73 | 21.71 | 39.62 | 55.84 | Upgrade
|
| EBITDA Margin | 39.10% | 39.07% | 43.01% | 22.32% | 24.75% | 35.99% | Upgrade
|
| D&A For EBITDA | 0.51 | 0.41 | 0.49 | 0.7 | 0.79 | 0.78 | Upgrade
|
| EBIT | 45.11 | 43.61 | 47.24 | 21.01 | 38.83 | 55.06 | Upgrade
|
| EBIT Margin | 38.66% | 38.70% | 42.58% | 21.60% | 24.26% | 35.48% | Upgrade
|
| Effective Tax Rate | 5.93% | 6.78% | - | - | - | - | Upgrade
|
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.