Wafa Assurance SA (CBSE:WAA)
Morocco · Delayed Price · Currency is MAD 5,142.00
-158.00 (-2.98%)
At close: Oct 30, 2026
Wafa Assurance Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 9,713 | 9,065 | 8,019 | 12,694 | 11,556 | 9,673 |
Total Interest & Dividend Income | 678.53 | 639.22 | 441.76 | 1,654 | 1,688 | 1,524 |
Gain (Loss) on Sale of Investments | 116.71 | -30.49 | 161.38 | -119.94 | -125.95 | 42.59 |
Other Revenue | - | - | - | 74.23 | 86.7 | 85.46 |
| 10,508 | 9,673 | 8,622 | 14,303 | 13,206 | 11,325 | |
Revenue Growth | 16.34% | 12.19% | -39.72% | 8.31% | 16.61% | 8.57% |
Policy Benefits | 8,567 | 8,002 | 6,882 | 10,716 | 9,549 | 8,703 |
Policy Acquisition & Underwriting Costs | - | - | - | 1,081 | 1,026 | 930.2 |
Selling, General & Administrative | 57.58 | 52.16 | 25.49 | 1,112 | 902.24 | 779.81 |
Other Operating Expenses | 422.93 | 298.13 | 400 | -43.93 | -8.81 | 25.52 |
Reinsurance Income or Expense | - | - | - | -535.54 | -644.82 | -401.49 |
Total Operating Expenses | 9,048 | 8,352 | 7,307 | 13,401 | 12,113 | 10,840 |
Operating Income | 1,461 | 1,321 | 1,315 | 902.01 | 1,092 | 484.8 |
Other Non Operating Income (Expenses) | -0 | - | - | - | -0 | 0 |
EBT Excluding Unusual Items | 1,461 | 1,321 | 1,315 | 902.01 | 1,092 | 484.8 |
Pretax Income | 1,461 | 1,321 | 1,315 | 902.01 | 1,092 | 484.8 |
Income Tax Expense | 291.66 | 220.74 | 319.88 | 175.24 | 265.99 | 28.04 |
Earnings From Continuing Ops. | 1,169 | 1,100 | 995.14 | 726.78 | 826.2 | 456.77 |
Minority Interest in Earnings | -75.37 | -74.37 | -71.99 | -56.28 | -50.12 | -32.72 |
Net Income | 1,094 | 1,026 | 923.15 | 670.5 | 776.08 | 424.04 |
Net Income to Common | 1,094 | 1,026 | 923.15 | 670.5 | 776.08 | 424.04 |
Net Income Growth | 17.89% | 11.14% | 37.68% | -13.60% | 83.02% | -6.42% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 3 | 3 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 3 | 3 | 4 |
Shares Change | 0.26% | - | 0.22% | -0.10% | -0.25% | -0.23% |
EPS (Basic) | 312.25 | 293.15 | 263.76 | 192.00 | 222.00 | 121.00 |
EPS (Diluted) | 312.25 | 293.15 | 263.76 | 192.00 | 222.00 | 121.00 |
EPS Growth | 17.59% | 11.14% | 37.37% | -13.51% | 83.47% | -6.20% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 6,439 | 4,594 | 2,933 | 3,798 | 2,507 | 3,289 |
Free Cash Flow Per Share | 1837.97 | 1312.69 | 837.90 | 1087.44 | 717.08 | 938.58 |
Dividend Per Share | - | - | 140.000 | 140.000 | 130.000 | 120.000 |
Dividend Growth | - | - | 0% | 7.69% | 8.33% | 20.00% |
Operating Margin | 13.90% | 13.66% | 15.25% | 6.31% | 8.27% | 4.28% |
Profit Margin | 10.41% | 10.61% | 10.71% | 4.69% | 5.88% | 3.74% |
Free Cash Flow Margin | 61.27% | 47.49% | 34.01% | 26.55% | 18.98% | 29.04% |
EBITDA | 1,569 | 1,514 | 1,409 | 1,006 | 1,190 | 574.82 |
EBITDA Margin | 14.93% | 15.65% | 16.34% | 7.03% | 9.01% | 5.08% |
D&A For EBITDA | 108.42 | 192.49 | 93.87 | 103.57 | 98.04 | 90.02 |
EBIT | 1,461 | 1,321 | 1,315 | 902.01 | 1,092 | 484.8 |
EBIT Margin | 13.90% | 13.66% | 15.25% | 6.31% | 8.27% | 4.28% |
Effective Tax Rate | 19.96% | 16.71% | 24.32% | 19.43% | 24.35% | 5.78% |