Sukoon Insurance PJSC (DFM:SUKOON)
3.330
0.00 (0.00%)
At close: Jul 7, 2025
Sukoon Insurance PJSC Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Premiums & Annuity Revenue | 2,899 | 2,400 | 1,962 | 1,741 | 1,554 | 1,632 | Upgrade |
Total Interest & Dividend Income | 253.71 | 192.56 | 147.11 | 123.64 | 121.91 | 113.18 | Upgrade |
Gain (Loss) on Sale of Investments | -0.22 | -0.22 | 1.32 | -2.46 | 3.3 | 1 | Upgrade |
3,132 | 2,571 | 2,108 | 1,862 | 1,679 | 1,746 | Upgrade | |
Revenue Growth (YoY) | 27.38% | 22.00% | 13.20% | 10.91% | -3.87% | 0.49% | Upgrade |
Policy Benefits | 1,679 | 1,563 | 1,238 | 1,020 | 1,099 | 1,104 | Upgrade |
Policy Acquisition & Underwriting Costs | 949.07 | 606.82 | 540.26 | 469.01 | 327.29 | 324.49 | Upgrade |
Selling, General & Administrative | 122.53 | 116.66 | 112.36 | 106.85 | 284.88 | 285.09 | Upgrade |
Provision for Bad Debts | - | - | - | - | 23.91 | 13.44 | Upgrade |
Other Operating Expenses | 4.57 | -2.51 | -17.65 | 0.5 | -24.65 | -7.1 | Upgrade |
Reinsurance Income or Expense | - | - | - | - | 228.61 | 195.03 | Upgrade |
Total Operating Expenses | 2,756 | 2,284 | 1,873 | 1,596 | 1,481 | 1,525 | Upgrade |
Operating Income | 376.05 | 286.97 | 234.81 | 266.09 | 197.39 | 221.31 | Upgrade |
Interest Expense | -4.63 | -5.09 | -3.24 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | -89 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -11.59 | -0.32 | -6.99 | 22.18 | - | - | Upgrade |
EBT Excluding Unusual Items | 359.84 | 281.57 | 224.59 | 199.27 | 197.39 | 221.31 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 63.04 | -3.57 | - | Upgrade |
Asset Writedown | 9.93 | 9.93 | 26.08 | 2.01 | 13.11 | -23.88 | Upgrade |
Other Unusual Items | - | - | 7.69 | - | - | - | Upgrade |
Pretax Income | 369.76 | 291.49 | 258.36 | 264.32 | 206.94 | 197.43 | Upgrade |
Income Tax Expense | 37.51 | 24.66 | 0.97 | 5.01 | 0.81 | 0.89 | Upgrade |
Earnings From Continuing Ops. | 332.26 | 266.83 | 257.39 | 259.31 | 206.13 | 196.55 | Upgrade |
Minority Interest in Earnings | -1.28 | -1.12 | -0.52 | - | 0.27 | -2.29 | Upgrade |
Net Income | 330.98 | 265.71 | 256.87 | 259.31 | 206.39 | 194.26 | Upgrade |
Net Income to Common | 330.98 | 265.71 | 256.87 | 259.31 | 206.39 | 194.26 | Upgrade |
Net Income Growth | 26.65% | 3.44% | -0.94% | 25.64% | 6.25% | 3.94% | Upgrade |
Shares Outstanding (Basic) | 462 | 462 | 462 | 462 | 462 | 462 | Upgrade |
Shares Outstanding (Diluted) | 462 | 462 | 462 | 462 | 462 | 462 | Upgrade |
EPS (Basic) | 0.72 | 0.58 | 0.56 | 0.56 | 0.45 | 0.42 | Upgrade |
EPS (Diluted) | 0.72 | 0.58 | 0.56 | 0.56 | 0.45 | 0.42 | Upgrade |
EPS Growth | 26.65% | 3.44% | -0.94% | 25.64% | 6.25% | 3.94% | Upgrade |
Free Cash Flow | 681.19 | 611.91 | 252.43 | 290.79 | 39.89 | 171.5 | Upgrade |
Free Cash Flow Per Share | 1.48 | 1.32 | 0.55 | 0.63 | 0.09 | 0.37 | Upgrade |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade |
Operating Margin | 12.01% | 11.16% | 11.14% | 14.29% | 11.76% | 12.67% | Upgrade |
Profit Margin | 10.57% | 10.33% | 12.19% | 13.93% | 12.29% | 11.12% | Upgrade |
Free Cash Flow Margin | 21.75% | 23.80% | 11.98% | 15.62% | 2.38% | 9.82% | Upgrade |
EBITDA | 394.74 | 306.42 | 254.09 | 286.63 | 203.29 | 225.92 | Upgrade |
EBITDA Margin | 12.61% | 11.92% | 12.05% | 15.39% | 12.11% | 12.94% | Upgrade |
D&A For EBITDA | 18.68 | 19.45 | 19.28 | 20.54 | 5.89 | 4.61 | Upgrade |
EBIT | 376.05 | 286.97 | 234.81 | 266.09 | 197.39 | 221.31 | Upgrade |
EBIT Margin | 12.01% | 11.16% | 11.14% | 14.29% | 11.76% | 12.67% | Upgrade |
Effective Tax Rate | 10.14% | 8.46% | 0.38% | 1.90% | 0.39% | 0.45% | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.