Sukoon Insurance PJSC (DFM: SUKOON)
United Arab Emirates
· Delayed Price · Currency is AED 4.000
+0.450 (12.68%)
At close: Dec 18, 2024
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 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 | 2,511 | 1,962 | 1,741 | 1,554 | 1,632 | 1,636 | Upgrade
|
| Total Interest & Dividend Income | 145.74 | 147.11 | 123.64 | 121.91 | 113.18 | 94.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.36 | 1.32 | -2.46 | 3.3 | 1 | 7.54 | Upgrade
|
| Total Revenue | 2,656 | 2,108 | 1,862 | 1,679 | 1,746 | 1,738 | Upgrade
|
| Revenue Growth (YoY) | 10.48% | 13.20% | 10.91% | -3.87% | 0.49% | 5.69% | Upgrade
|
| Policy Benefits | 1,353 | 1,238 | 1,020 | 1,099 | 1,104 | 1,147 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 981.4 | 540.26 | 469.01 | 327.29 | 324.49 | 370.95 | Upgrade
|
| Selling, General & Administrative | 116.44 | 112.36 | 106.85 | 284.88 | 285.09 | 293.07 | Upgrade
|
| Provision for Bad Debts | - | - | - | 23.91 | 13.44 | 13.81 | Upgrade
|
| Other Operating Expenses | -40.89 | -17.65 | 0.5 | -24.65 | -7.1 | -24.19 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | 228.61 | 195.03 | 262.99 | Upgrade
|
| Total Operating Expenses | 2,410 | 1,873 | 1,596 | 1,481 | 1,525 | 1,537 | Upgrade
|
| Operating Income | 245.38 | 234.81 | 266.09 | 197.39 | 221.31 | 200.35 | Upgrade
|
| Interest Expense | -5.23 | -3.24 | - | - | - | -0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -89 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -6.99 | -6.99 | 22.18 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 233.16 | 224.59 | 199.27 | 197.39 | 221.31 | 200.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 63.04 | -3.57 | - | - | Upgrade
|
| Asset Writedown | 26.08 | 26.08 | 2.01 | 13.11 | -23.88 | -9.99 | Upgrade
|
| Other Unusual Items | 7.69 | 7.69 | - | - | - | - | Upgrade
|
| Pretax Income | 266.93 | 258.36 | 264.32 | 206.94 | 197.43 | 190.15 | Upgrade
|
| Income Tax Expense | 21.18 | 0.97 | 5.01 | 0.81 | 0.89 | -0.39 | Upgrade
|
| Earnings From Continuing Ops. | 245.75 | 257.39 | 259.31 | 206.13 | 196.55 | 190.55 | Upgrade
|
| Minority Interest in Earnings | -1.6 | -0.52 | - | 0.27 | -2.29 | -3.65 | Upgrade
|
| Net Income | 244.15 | 256.87 | 259.31 | 206.39 | 194.26 | 186.89 | Upgrade
|
| Net Income to Common | 244.15 | 256.87 | 259.31 | 206.39 | 194.26 | 186.89 | Upgrade
|
| Net Income Growth | 2.14% | -0.94% | 25.64% | 6.25% | 3.94% | 2136.07% | Upgrade
|
| Shares Outstanding (Basic) | 462 | 462 | 462 | 462 | 462 | 462 | Upgrade
|
| Shares Outstanding (Diluted) | 462 | 462 | 462 | 462 | 462 | 462 | Upgrade
|
| EPS (Basic) | 0.53 | 0.56 | 0.56 | 0.45 | 0.42 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.56 | 0.56 | 0.45 | 0.42 | 0.40 | Upgrade
|
| EPS Growth | 2.14% | -0.94% | 25.64% | 6.25% | 3.94% | 2136.18% | Upgrade
|
| Free Cash Flow | 493.82 | 252.26 | 290.79 | 39.89 | 171.5 | 183.43 | Upgrade
|
| Free Cash Flow Per Share | 1.07 | 0.55 | 0.63 | 0.09 | 0.37 | 0.40 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | - | Upgrade
|
| Operating Margin | 9.24% | 11.14% | 14.29% | 11.76% | 12.67% | 11.53% | Upgrade
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| Profit Margin | 9.19% | 12.19% | 13.93% | 12.29% | 11.12% | 10.75% | Upgrade
|
| Free Cash Flow Margin | 18.60% | 11.97% | 15.62% | 2.38% | 9.82% | 10.56% | Upgrade
|
| EBITDA | 265.72 | 254.09 | 286.63 | 203.29 | 225.92 | 206.14 | Upgrade
|
| EBITDA Margin | 10.01% | 12.05% | 15.39% | 12.11% | 12.94% | 11.86% | Upgrade
|
| D&A For EBITDA | 20.34 | 19.28 | 20.54 | 5.89 | 4.61 | 5.8 | Upgrade
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| EBIT | 245.38 | 234.81 | 266.09 | 197.39 | 221.31 | 200.35 | Upgrade
|
| EBIT Margin | 9.24% | 11.14% | 14.29% | 11.76% | 12.67% | 11.53% | Upgrade
|
| Effective Tax Rate | 7.94% | 0.38% | 1.90% | 0.39% | 0.45% | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.