Dubai Islamic Insurance & Reinsurance Co. (Aman) (P.J.S.C) (DFM:AMAN)
United Arab Emirates · Delayed Price · Currency is AED 0.3850
-0.0040 (-1.03%)
At close: Jun 25, 2026
DFM:AMAN Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 51.36 | 48.98 | 61.4 | 107.75 | - | 112.15 |
Total Interest & Dividend Income | 2.34 | 2.45 | 1.85 | -0.45 | 1.72 | 11.8 |
Gain (Loss) on Sale of Investments | -0.06 | 0.09 | -7.18 | -11 | 4.86 | -6.6 |
Other Revenue | -12.87 | -25.81 | 12.24 | -30.27 | - | 17.42 |
| 40.77 | 25.71 | 68.32 | 66.03 | 6.58 | 134.77 | |
Revenue Growth (YoY) | -24.54% | -62.37% | 3.47% | 904.01% | -95.12% | -3.50% |
Policy Benefits | 39.27 | 23.77 | 72.67 | 76.57 | - | 71.09 |
Policy Acquisition & Underwriting Costs | -0.47 | 0.1 | 3.43 | 12.52 | 28.61 | 24.6 |
Selling, General & Administrative | 22.27 | 24.01 | 14.79 | 15.06 | 27.22 | 29.56 |
Other Operating Expenses | -22.65 | -20.51 | 2.14 | -62.19 | -44.74 | -0.63 |
Total Operating Expenses | 38.43 | 27.37 | 93.04 | 41.97 | 11.09 | 124.62 |
Operating Income | 2.35 | -1.66 | -24.72 | 24.06 | -4.52 | 10.15 |
EBT Excluding Unusual Items | 2.35 | -1.66 | -24.72 | 24.06 | -4.52 | 10.15 |
Asset Writedown | 1.85 | 1.85 | -3.69 | 7.9 | -5.61 | 2.15 |
Pretax Income | 4.2 | 0.19 | -28.41 | 31.96 | -10.12 | 12.3 |
Income Tax Expense | 0.16 | 0.16 | - | - | - | - |
Earnings From Continuing Ops. | 4.04 | 0.03 | -28.41 | 31.96 | -10.12 | 12.3 |
Earnings From Discontinued Ops. | 8.99 | 8.99 | - | - | -0.04 | -0.01 |
Net Income to Company | 13.03 | 9.03 | -28.41 | 31.96 | -10.16 | 12.29 |
Minority Interest in Earnings | -0.9 | -0.9 | - | - | -0 | 0 |
Net Income | 12.13 | 8.13 | -28.41 | 31.96 | -10.16 | 12.29 |
Net Income to Common | 12.13 | 8.13 | -28.41 | 31.96 | -10.16 | 12.29 |
Net Income Growth | - | - | - | - | - | -35.70% |
Shares Outstanding (Basic) | 226 | 226 | 226 | 226 | 226 | 226 |
Shares Outstanding (Diluted) | 226 | 226 | 226 | 226 | 226 | 226 |
EPS (Basic) | 0.05 | 0.04 | -0.13 | 0.14 | -0.05 | 0.05 |
EPS (Diluted) | 0.05 | 0.04 | -0.13 | 0.14 | -0.05 | 0.05 |
EPS Growth | - | - | - | - | - | -35.70% |
Free Cash Flow | 176.56 | 150.48 | -141.14 | -119.59 | -8.36 | 38.11 |
Free Cash Flow Per Share | 0.78 | 0.67 | -0.63 | -0.53 | -0.04 | 0.17 |
Operating Margin | 5.75% | -6.46% | -36.19% | 36.43% | -68.68% | 7.53% |
Profit Margin | 29.76% | 31.61% | -41.59% | 48.40% | -154.54% | 9.12% |
Free Cash Flow Margin | 433.05% | 585.38% | -206.61% | -181.12% | -127.13% | 28.28% |
EBITDA | 2.38 | -1.62 | -24.68 | 24.14 | -4.4 | 10.29 |
EBITDA Margin | 5.83% | -6.32% | -36.13% | 36.55% | -66.85% | 7.63% |
D&A For EBITDA | 0.03 | 0.04 | 0.04 | 0.08 | 0.12 | 0.14 |
EBIT | 2.35 | -1.66 | -24.72 | 24.06 | -4.52 | 10.15 |
EBIT Margin | 5.75% | -6.46% | -36.19% | 36.43% | -68.68% | 7.53% |
Effective Tax Rate | 3.76% | 82.88% | - | - | - | - |
Revenue as Reported | - | - | - | - | 76.29 | - |