Abu Dhabi National Takaful Company PSC (ADX: TKFL)
United Arab Emirates
· Delayed Price · Currency is AED 5.40
-0.59 (-9.85%)
Dec 18, 2024, 10:00 AM GST
ADX: TKFL 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 | 922.65 | 887.23 | 624.14 | 122.42 | 157.01 | 206.97 | Upgrade
|
| Total Interest & Dividend Income | 50.35 | 41.65 | 33.9 | 47.43 | 26.8 | 28.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.33 | -0.33 | 0.24 | 1.7 | 2.67 | 2.98 | Upgrade
|
| Other Revenue | - | - | - | 22.08 | 19.14 | 15.81 | Upgrade
|
| Total Revenue | 972.74 | 928.62 | 658.28 | 193.63 | 205.61 | 253.89 | Upgrade
|
| Revenue Growth (YoY) | 30.57% | 41.07% | 239.97% | -5.83% | -19.01% | 22.99% | Upgrade
|
| Policy Benefits | 835.12 | 880.71 | 649.74 | 44.86 | 24.27 | 107.38 | Upgrade
|
| Selling, General & Administrative | 64.72 | 58.07 | 52.73 | 42.34 | 48.1 | 60.33 | Upgrade
|
| Other Operating Expenses | -194.45 | -90.23 | -100.06 | 20.82 | 31.05 | 26.54 | Upgrade
|
| Total Operating Expenses | 877.32 | 836.22 | 592.6 | 108.02 | 103.41 | 194.25 | Upgrade
|
| Operating Income | 95.42 | 92.4 | 65.68 | 85.61 | 102.2 | 59.64 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 14.4 | Upgrade
|
| EBT Excluding Unusual Items | 95.42 | 92.4 | 65.68 | 85.61 | 102.2 | 74.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0 | 0 | 0.03 | Upgrade
|
| Asset Writedown | 10.64 | 10.64 | 1.04 | 2.41 | -3.91 | -1.41 | Upgrade
|
| Other Unusual Items | - | - | - | - | -19.9 | - | Upgrade
|
| Pretax Income | 106.06 | 103.04 | 66.72 | 88.02 | 78.4 | 72.66 | Upgrade
|
| Net Income | 100.97 | 103.04 | 66.72 | 88.02 | 78.4 | 72.66 | Upgrade
|
| Net Income to Common | 100.97 | 103.04 | 66.72 | 88.02 | 78.4 | 72.66 | Upgrade
|
| Net Income Growth | 50.62% | 54.45% | -24.21% | 12.28% | 7.90% | 6.31% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 105 | 105 | 105 | 105 | 105 | Upgrade
|
| Shares Outstanding (Diluted) | 105 | 105 | 105 | 105 | 105 | 105 | Upgrade
|
| EPS (Basic) | 0.96 | 0.98 | 0.64 | 0.84 | 0.75 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.96 | 0.98 | 0.64 | 0.84 | 0.75 | 0.69 | Upgrade
|
| EPS Growth | 50.62% | 54.45% | -24.21% | 12.28% | 7.90% | 6.85% | Upgrade
|
| Free Cash Flow | 72.09 | 156.96 | -15.81 | -47.42 | 9.48 | 115.28 | Upgrade
|
| Free Cash Flow Per Share | 0.69 | 1.49 | -0.15 | -0.45 | 0.09 | 1.10 | Upgrade
|
| Dividend Per Share | 0.315 | 0.315 | 0.257 | 0.238 | 0.191 | 0.238 | Upgrade
|
| Dividend Growth | 22.52% | 22.52% | 7.98% | 24.99% | -19.99% | 24.99% | Upgrade
|
| Operating Margin | 9.81% | 9.95% | 9.98% | 44.21% | 49.71% | 23.49% | Upgrade
|
| Profit Margin | 10.38% | 11.10% | 10.14% | 45.46% | 38.13% | 28.62% | Upgrade
|
| Free Cash Flow Margin | 7.41% | 16.90% | -2.40% | -24.49% | 4.61% | 45.40% | Upgrade
|
| EBITDA | 97.38 | 94.51 | 67.58 | 87.17 | 104.28 | 63.23 | Upgrade
|
| EBITDA Margin | 10.01% | 10.18% | 10.27% | 45.02% | 50.71% | 24.90% | Upgrade
|
| D&A For EBITDA | 1.96 | 2.11 | 1.9 | 1.56 | 2.07 | 3.59 | Upgrade
|
| EBIT | 95.42 | 92.4 | 65.68 | 85.61 | 102.2 | 59.64 | Upgrade
|
| EBIT Margin | 9.81% | 9.95% | 9.98% | 44.21% | 49.71% | 23.49% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.