Islamic Arab Insurance Co. (Salama) PJSC (DFM: SALAMA)
United Arab Emirates
· Delayed Price · Currency is AED 0.402
0.00 (0.00%)
At close: Dec 20, 2024
DFM: SALAMA Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 1,089 | 1,111 | 924.14 | 651.97 | 707.09 | 796.61 | Upgrade
|
| Total Interest & Dividend Income | -194.49 | -169.29 | 253.1 | 42.6 | 44.2 | 30.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | 243.65 | 234.09 | -234.51 | -30.36 | 70.16 | -8.96 | Upgrade
|
| Other Revenue | 1.39 | 1.81 | 1.72 | 58.47 | 62.86 | 42.8 | Upgrade
|
| Total Revenue | 1,140 | 1,178 | 944.45 | 722.68 | 884.92 | 861.22 | Upgrade
|
| Revenue Growth (YoY) | 0.15% | 24.69% | 30.69% | -18.33% | 2.75% | 10.73% | Upgrade
|
| Policy Benefits | 1,038 | 1,067 | 843.02 | 223.73 | 250.94 | 257.67 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 305.31 | 330.68 | 386.54 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 0.85 | 0.88 | 1.05 | Upgrade
|
| Depreciation & Amortization | 1.42 | 1.42 | 0.89 | 6.53 | 7.15 | 7.69 | Upgrade
|
| Selling, General & Administrative | 8.72 | 8.72 | 5.66 | 41.63 | 25.72 | 17.39 | Upgrade
|
| Provision for Bad Debts | 68.87 | 64.83 | - | 0.05 | 6.44 | 6.89 | Upgrade
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| Other Operating Expenses | 37.97 | 59.54 | 26.24 | 21.5 | 16.9 | 25.89 | Upgrade
|
| Total Operating Expenses | 1,178 | 1,225 | 895.12 | 665.65 | 709.03 | 775.86 | Upgrade
|
| Operating Income | -38.2 | -47.28 | 49.33 | 57.04 | 175.89 | 85.37 | Upgrade
|
| Interest Expense | -14.85 | -14.85 | -14.25 | -3.35 | -3.05 | -2.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.44 | -0.12 | -1.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.49 | -16.49 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -69.54 | -78.62 | 35.08 | 53.25 | 172.72 | 81.28 | Upgrade
|
| Impairment of Goodwill | -49.01 | -49.01 | - | - | - | -10.19 | Upgrade
|
| Asset Writedown | 3.6 | 3.6 | 9.17 | 4.22 | -3.48 | 0.75 | Upgrade
|
| Pretax Income | -114.95 | -124.03 | 44.25 | 57.47 | 169.24 | 71.83 | Upgrade
|
| Income Tax Expense | 12.54 | 15.3 | 8.81 | 9.3 | 12.34 | 12.4 | Upgrade
|
| Earnings From Continuing Ops. | -127.48 | -139.33 | 35.44 | 48.17 | 156.9 | 59.44 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | - | 0.15 | 0.38 | Upgrade
|
| Net Income to Company | -127.48 | -139.33 | 35.44 | 48.17 | 157.05 | 59.82 | Upgrade
|
| Minority Interest in Earnings | -12.45 | -19.06 | -16.54 | -8.12 | -7.68 | -4.78 | Upgrade
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| Net Income | -139.94 | -158.39 | 18.9 | 40.05 | 149.37 | 55.04 | Upgrade
|
| Net Income to Common | -139.94 | -158.39 | 18.9 | 40.05 | 149.37 | 55.04 | Upgrade
|
| Net Income Growth | - | - | -52.83% | -73.19% | 171.39% | 2599.26% | Upgrade
|
| Shares Outstanding (Basic) | 923 | 982 | 923 | 923 | 923 | 923 | Upgrade
|
| Shares Outstanding (Diluted) | 923 | 982 | 923 | 923 | 923 | 923 | Upgrade
|
| Shares Change (YoY) | -6.11% | 6.46% | - | -0.00% | - | - | Upgrade
|
| EPS (Basic) | -0.15 | -0.16 | 0.02 | 0.04 | 0.16 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.16 | 0.02 | 0.04 | 0.16 | 0.06 | Upgrade
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| EPS Growth | - | - | -52.83% | -73.19% | 171.39% | 2600.05% | Upgrade
|
| Free Cash Flow | 152.19 | 117.1 | -624.18 | 321.26 | 91.85 | 53.18 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.12 | -0.68 | 0.35 | 0.10 | 0.06 | Upgrade
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| Dividend Per Share | - | - | - | 0.026 | 0.145 | - | Upgrade
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| Dividend Growth | - | - | - | -82.19% | - | - | Upgrade
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| Operating Margin | -3.35% | -4.01% | 5.22% | 7.89% | 19.88% | 9.91% | Upgrade
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| Profit Margin | -12.27% | -13.45% | 2.00% | 5.54% | 16.88% | 6.39% | Upgrade
|
| Free Cash Flow Margin | 13.35% | 9.94% | -66.09% | 44.45% | 10.38% | 6.17% | Upgrade
|
| EBITDA | -35.12 | -44.52 | 52.57 | 59.97 | 179.33 | 89.17 | Upgrade
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| EBITDA Margin | -3.08% | -3.78% | 5.57% | 8.30% | 20.27% | 10.35% | Upgrade
|
| D&A For EBITDA | 3.08 | 2.76 | 3.25 | 2.94 | 3.44 | 3.8 | Upgrade
|
| EBIT | -38.2 | -47.28 | 49.33 | 57.04 | 175.89 | 85.37 | Upgrade
|
| EBIT Margin | -3.35% | -4.01% | 5.22% | 7.89% | 19.88% | 9.91% | Upgrade
|
| Effective Tax Rate | - | - | 19.91% | 16.18% | 7.29% | 17.26% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.