Dubai Islamic Insurance & Reinsurance Co. (Aman) (P.J.S.C) (DFM:AMAN)
United Arab Emirates · Delayed Price · Currency is AED 0.3940
-0.0020 (-0.51%)
At close: Aug 27, 2026
DFM:AMAN Balance Sheet
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Assets
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 |
Other Investments | 19.36 | 20.77 | 22.41 | 28.55 | 31.38 | 80.24 |
Total Investments | 652.01 | 703.05 | 585.92 | 813.41 | 72.11 | 1,047 |
Cash & Equivalents | 225.04 | 169.86 | 133.04 | 56.75 | 76.16 | 88.04 |
Reinsurance Recoverable | 111.22 | 138.53 | 149.85 | 187.1 | - | 124.12 |
Other Receivables | 11.88 | 37.51 | 77.34 | 91.74 | 46.05 | 55.42 |
Deferred Policy Acquisition Cost | - | - | - | 0.59 | 8.7 | 10.53 |
Property, Plant & Equipment | 0.04 | 0.05 | 0.06 | 0.06 | 0.15 | 0.24 |
Other Current Assets | 33.4 | 14.15 | 13.82 | 13.74 | 1,169 | 15.37 |
Total Assets | 1,034 | 1,063 | 960.02 | 1,163 | 1,372 | 1,341 |
Liabilities
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 |
Accounts Payable | 165.19 | 174.5 | 90.2 | 55.38 | 23.64 | 50.55 |
Insurance & Annuity Liabilities | 729.57 | 741.41 | 704.28 | 922.06 | 98.75 | 65.21 |
Unpaid Claims | - | - | - | - | - | 134.11 |
Unearned Premiums | 0 | 0 | 0.39 | 1.83 | - | 90 |
Reinsurance Payable | 38.82 | 51.84 | 63.93 | 66.7 | - | 6.75 |
Short-Term Debt | - | - | - | - | - | 15.23 |
Current Income Taxes Payable | - | - | - | - | - | 0.63 |
Long-Term Debt | 13.58 | 13.9 | 43.26 | 33.73 | - | - |
Separate Account Liability | - | - | - | - | - | 863.26 |
Other Current Liabilities | 36.65 | 31.71 | 17.21 | 12.95 | 1,167 | 12.95 |
Other Long-Term Liabilities | - | - | - | - | - | 10.68 |
Total Liabilities | 985.02 | 1,016 | 921.8 | 1,095 | 1,295 | 1,256 |
Shareholders' Equity
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 |
Common Stock | 225.75 | 225.75 | 225.75 | 225.75 | 225.75 | 225.75 |
Retained Earnings | -158.89 | -160.03 | -168.57 | -137.13 | -134.09 | -66.34 |
Comprehensive Income & Other | -17.85 | -17.96 | -17.63 | -18.85 | -13.15 | -72.87 |
Total Common Equity | 49.01 | 47.76 | 39.55 | 69.76 | 78.51 | 86.54 |
Minority Interest | -0.43 | -0.43 | -1.33 | -1.33 | -1.33 | -1.33 |
Shareholders' Equity | 48.58 | 47.33 | 38.23 | 68.44 | 77.19 | 85.21 |
Total Liabilities & Equity | 1,034 | 1,063 | 960.02 | 1,163 | 1,372 | 1,341 |
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 |
Filing Date Shares Outstanding | - | 225.75 | 225.75 | 225.75 | 225.75 | 225.75 |
Total Common Shares Outstanding | - | 225.75 | 225.75 | 225.75 | 225.75 | 225.75 |
Total Debt | 13.58 | 13.9 | 43.26 | 33.73 | - | 15.23 |
Net Cash (Debt) | 211.46 | 155.96 | 89.78 | 23.02 | 76.16 | 72.81 |
Net Cash Growth | 101.22% | 73.71% | 290.00% | -69.77% | 4.61% | 277.02% |
Net Cash Per Share | - | 0.69 | 0.40 | 0.10 | 0.34 | 0.32 |
Book Value Per Share | - | 0.21 | 0.18 | 0.31 | 0.35 | 0.38 |
Tangible Book Value | 49.01 | 47.76 | 39.55 | 69.76 | 78.51 | 86.54 |
Tangible Book Value Per Share | - | 0.21 | 0.18 | 0.31 | 0.35 | 0.38 |
Machinery | - | 3.62 | 3.6 | 3.57 | 11.54 | 11.51 |