Wafa Assurance SA (CBSE: WAA)
Morocco
· Delayed Price · Currency is MAD 4,498.00
+244.00 (5.74%)
At close: Dec 23, 2024
Wafa Assurance Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 13,174 | 12,694 | 11,556 | 9,673 | 9,029 | 8,306 | Upgrade
|
| Total Interest & Dividend Income | 1,936 | 1,654 | 1,688 | 1,524 | 1,541 | 1,312 | Upgrade
|
| Gain (Loss) on Sale of Investments | -36.06 | -119.94 | -125.95 | 42.59 | -190.06 | 412.24 | Upgrade
|
| Other Revenue | 83.18 | 74.23 | 86.7 | 85.46 | 51.1 | 0.12 | Upgrade
|
| Total Revenue | 15,157 | 14,303 | 13,206 | 11,325 | 10,431 | 10,030 | Upgrade
|
| Revenue Growth (YoY) | 10.67% | 8.31% | 16.61% | 8.57% | 3.99% | 7.08% | Upgrade
|
| Policy Benefits | 11,224 | 10,716 | 9,549 | 8,703 | 6,904 | 7,873 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,157 | 1,081 | 1,026 | 930.2 | 900.66 | 772.29 | Upgrade
|
| Selling, General & Administrative | 1,135 | 1,112 | 902.24 | 779.81 | 800.9 | 191.96 | Upgrade
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| Other Operating Expenses | -28.51 | -43.93 | -8.81 | 25.52 | 479.09 | 161.07 | Upgrade
|
| Reinsurance Income or Expense | -614.67 | -535.54 | -644.82 | -401.49 | -640.97 | - | Upgrade
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| Total Operating Expenses | 14,102 | 13,401 | 12,113 | 10,840 | 9,726 | 9,257 | Upgrade
|
| Operating Income | 1,055 | 902.01 | 1,092 | 484.8 | 705.19 | 773.74 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | -0 | 0 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,055 | 902.01 | 1,092 | 484.8 | 705.19 | 773.54 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -7.21 | Upgrade
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| Pretax Income | 1,055 | 902.01 | 1,092 | 484.8 | 705.19 | 766.33 | Upgrade
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| Income Tax Expense | 239.67 | 175.24 | 265.99 | 28.04 | 217.29 | 116.87 | Upgrade
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| Earnings From Continuing Ops. | 815.22 | 726.78 | 826.2 | 456.77 | 487.9 | 649.46 | Upgrade
|
| Minority Interest in Earnings | -52.3 | -56.28 | -50.12 | -32.72 | -34.78 | - | Upgrade
|
| Net Income | 762.92 | 670.5 | 776.08 | 424.04 | 453.12 | 649.46 | Upgrade
|
| Net Income to Common | 762.92 | 670.5 | 776.08 | 424.04 | 453.12 | 649.46 | Upgrade
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| Net Income Growth | -1.26% | -13.60% | 83.02% | -6.42% | -30.23% | 6.83% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 4 | 4 | - | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 4 | 4 | - | Upgrade
|
| Shares Change (YoY) | -0.28% | -0.10% | -0.25% | -0.23% | - | - | Upgrade
|
| EPS (Basic) | 218.84 | 192.00 | 222.00 | 121.00 | 129.00 | - | Upgrade
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| EPS (Diluted) | 218.84 | 192.00 | 222.00 | 121.00 | 129.00 | - | Upgrade
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| EPS Growth | -0.98% | -13.51% | 83.47% | -6.20% | - | - | Upgrade
|
| Free Cash Flow | 3,638 | 3,798 | 2,507 | 3,289 | 3,455 | 3,885 | Upgrade
|
| Free Cash Flow Per Share | 1043.53 | 1087.44 | 717.08 | 938.58 | 983.50 | - | Upgrade
|
| Dividend Per Share | 140.000 | 140.000 | 130.000 | 120.000 | 100.000 | 120.000 | Upgrade
|
| Dividend Growth | 7.69% | 7.69% | 8.33% | 20.00% | -16.67% | - | Upgrade
|
| Operating Margin | 6.96% | 6.31% | 8.27% | 4.28% | 6.76% | 7.71% | Upgrade
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| Profit Margin | 5.03% | 4.69% | 5.88% | 3.74% | 4.34% | 6.47% | Upgrade
|
| Free Cash Flow Margin | 24.00% | 26.55% | 18.98% | 29.04% | 33.12% | 38.73% | Upgrade
|
| EBITDA | 1,156 | 1,006 | 1,190 | 574.82 | 797.38 | 1,033 | Upgrade
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| EBITDA Margin | 7.63% | 7.03% | 9.01% | 5.08% | 7.64% | 10.30% | Upgrade
|
| D&A For EBITDA | 100.98 | 103.57 | 98.04 | 90.02 | 92.19 | 259.38 | Upgrade
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| EBIT | 1,055 | 902.01 | 1,092 | 484.8 | 705.19 | 773.74 | Upgrade
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| EBIT Margin | 6.96% | 6.31% | 8.27% | 4.28% | 6.76% | 7.71% | Upgrade
|
| Effective Tax Rate | 22.72% | 19.43% | 24.35% | 5.78% | 30.81% | 15.25% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.