Wafa Assurance SA (CBSE:WAA)
Morocco
· Delayed Price · Currency is MAD 4,096.00
-454.00 (-9.98%)
At close: Apr 11, 2025
Wafa Assurance Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 12,967 | 12,694 | 11,556 | 9,673 | 9,029 | Upgrade
|
| Total Interest & Dividend Income | 2,065 | 1,654 | 1,688 | 1,524 | 1,541 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.9 | -119.94 | -125.95 | 42.59 | -190.06 | Upgrade
|
| Other Revenue | 70.25 | 74.23 | 86.7 | 85.46 | 51.1 | Upgrade
|
| Total Revenue | 15,104 | 14,303 | 13,206 | 11,325 | 10,431 | Upgrade
|
| Revenue Growth (YoY) | 5.60% | 8.31% | 16.61% | 8.57% | 3.99% | Upgrade
|
| Policy Benefits | 10,706 | 10,716 | 9,549 | 8,703 | 6,904 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,226 | 1,081 | 1,026 | 930.2 | 900.66 | Upgrade
|
| Selling, General & Administrative | 1,136 | 1,112 | 902.24 | 779.81 | 800.9 | Upgrade
|
| Other Operating Expenses | -24.62 | -43.93 | -8.81 | 25.52 | 479.09 | Upgrade
|
| Reinsurance Income or Expense | -876.94 | -535.54 | -644.82 | -401.49 | -640.97 | Upgrade
|
| Total Operating Expenses | 13,921 | 13,401 | 12,113 | 10,840 | 9,726 | Upgrade
|
| Operating Income | 1,184 | 902.01 | 1,092 | 484.8 | 705.19 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0 | 0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 1,184 | 902.01 | 1,092 | 484.8 | 705.19 | Upgrade
|
| Pretax Income | 1,184 | 902.01 | 1,092 | 484.8 | 705.19 | Upgrade
|
| Income Tax Expense | 278.92 | 175.24 | 265.99 | 28.04 | 217.29 | Upgrade
|
| Earnings From Continuing Ops. | 904.82 | 726.78 | 826.2 | 456.77 | 487.9 | Upgrade
|
| Minority Interest in Earnings | -51.06 | -56.28 | -50.12 | -32.72 | -34.78 | Upgrade
|
| Net Income | 853.76 | 670.5 | 776.08 | 424.04 | 453.12 | Upgrade
|
| Net Income to Common | 853.76 | 670.5 | 776.08 | 424.04 | 453.12 | Upgrade
|
| Net Income Growth | 27.33% | -13.60% | 83.02% | -6.42% | -30.23% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 0.20% | -0.10% | -0.25% | -0.23% | - | Upgrade
|
| EPS (Basic) | 244.00 | 192.00 | 222.00 | 121.00 | 129.00 | Upgrade
|
| EPS (Diluted) | 244.00 | 192.00 | 222.00 | 121.00 | 129.00 | Upgrade
|
| EPS Growth | 27.08% | -13.51% | 83.47% | -6.20% | - | Upgrade
|
| Free Cash Flow | 2,936 | 3,798 | 2,507 | 3,289 | 3,455 | Upgrade
|
| Free Cash Flow Per Share | 839.14 | 1087.44 | 717.08 | 938.58 | 983.50 | Upgrade
|
| Dividend Per Share | 140.000 | 140.000 | 130.000 | 120.000 | 100.000 | Upgrade
|
| Dividend Growth | - | 7.69% | 8.33% | 20.00% | -16.67% | Upgrade
|
| Operating Margin | 7.84% | 6.31% | 8.27% | 4.28% | 6.76% | Upgrade
|
| Profit Margin | 5.65% | 4.69% | 5.88% | 3.74% | 4.34% | Upgrade
|
| Free Cash Flow Margin | 19.44% | 26.55% | 18.98% | 29.04% | 33.12% | Upgrade
|
| EBITDA | 1,280 | 1,006 | 1,190 | 574.82 | 797.38 | Upgrade
|
| EBITDA Margin | 8.47% | 7.03% | 9.01% | 5.08% | 7.64% | Upgrade
|
| D&A For EBITDA | 96.08 | 103.57 | 98.04 | 90.02 | 92.19 | Upgrade
|
| EBIT | 1,184 | 902.01 | 1,092 | 484.8 | 705.19 | Upgrade
|
| EBIT Margin | 7.84% | 6.31% | 8.27% | 4.28% | 6.76% | Upgrade
|
| Effective Tax Rate | 23.56% | 19.43% | 24.35% | 5.78% | 30.81% | Upgrade
|
Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.