Sukoon Insurance PJSC (DFM:SUKOON)
United Arab Emirates
· Delayed Price · Currency is AED 3.700
+0.100 (2.78%)
At close: Feb 3, 2025
Sukoon Insurance PJSC Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Premiums & Annuity Revenue | 2,400 | 1,962 | 1,741 | 1,554 | 1,632 | Upgrade
|
| Total Interest & Dividend Income | 192.56 | 147.11 | 123.64 | 121.91 | 113.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.22 | 1.32 | -2.46 | 3.3 | 1 | Upgrade
|
| Total Revenue | 2,571 | 2,108 | 1,862 | 1,679 | 1,746 | Upgrade
|
| Revenue Growth (YoY) | 22.00% | 13.20% | 10.91% | -3.87% | 0.49% | Upgrade
|
| Policy Benefits | 1,563 | 1,238 | 1,020 | 1,099 | 1,104 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 606.82 | 540.26 | 469.01 | 327.29 | 324.49 | Upgrade
|
| Selling, General & Administrative | 116.66 | 112.36 | 106.85 | 284.88 | 285.09 | Upgrade
|
| Provision for Bad Debts | - | - | - | 23.91 | 13.44 | Upgrade
|
| Other Operating Expenses | -2.51 | -17.65 | 0.5 | -24.65 | -7.1 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | 228.61 | 195.03 | Upgrade
|
| Total Operating Expenses | 2,284 | 1,873 | 1,596 | 1,481 | 1,525 | Upgrade
|
| Operating Income | 286.97 | 234.81 | 266.09 | 197.39 | 221.31 | Upgrade
|
| Interest Expense | -5.09 | -3.24 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -89 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.32 | -6.99 | 22.18 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 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 | 26.08 | 2.01 | 13.11 | -23.88 | Upgrade
|
| Other Unusual Items | - | 7.69 | - | - | - | Upgrade
|
| Pretax Income | 291.49 | 258.36 | 264.32 | 206.94 | 197.43 | Upgrade
|
| Income Tax Expense | 24.66 | 0.97 | 5.01 | 0.81 | 0.89 | Upgrade
|
| Earnings From Continuing Ops. | 266.83 | 257.39 | 259.31 | 206.13 | 196.55 | Upgrade
|
| Minority Interest in Earnings | -1.12 | -0.52 | - | 0.27 | -2.29 | Upgrade
|
| Net Income | 265.71 | 256.87 | 259.31 | 206.39 | 194.26 | Upgrade
|
| Net Income to Common | 265.71 | 256.87 | 259.31 | 206.39 | 194.26 | Upgrade
|
| Net Income Growth | 3.44% | -0.94% | 25.64% | 6.25% | 3.94% | Upgrade
|
| Shares Outstanding (Basic) | 462 | 462 | 462 | 462 | 462 | Upgrade
|
| Shares Outstanding (Diluted) | 462 | 462 | 462 | 462 | 462 | Upgrade
|
| EPS (Basic) | 0.58 | 0.56 | 0.56 | 0.45 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.58 | 0.56 | 0.56 | 0.45 | 0.42 | Upgrade
|
| EPS Growth | 3.44% | -0.94% | 25.64% | 6.25% | 3.94% | Upgrade
|
| Free Cash Flow | 611.91 | 252.43 | 290.79 | 39.89 | 171.5 | Upgrade
|
| Free Cash Flow Per Share | 1.32 | 0.55 | 0.63 | 0.09 | 0.37 | Upgrade
|
| Dividend Per Share | - | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade
|
| Operating Margin | 11.16% | 11.14% | 14.29% | 11.76% | 12.67% | Upgrade
|
| Profit Margin | 10.33% | 12.19% | 13.93% | 12.29% | 11.12% | Upgrade
|
| Free Cash Flow Margin | 23.80% | 11.98% | 15.62% | 2.38% | 9.82% | Upgrade
|
| EBITDA | 306.42 | 254.09 | 286.63 | 203.29 | 225.92 | Upgrade
|
| EBITDA Margin | 11.92% | 12.05% | 15.39% | 12.11% | 12.94% | Upgrade
|
| D&A For EBITDA | 19.45 | 19.28 | 20.54 | 5.89 | 4.61 | Upgrade
|
| EBIT | 286.97 | 234.81 | 266.09 | 197.39 | 221.31 | Upgrade
|
| EBIT Margin | 11.16% | 11.14% | 14.29% | 11.76% | 12.67% | Upgrade
|
| Effective Tax Rate | 8.46% | 0.38% | 1.90% | 0.39% | 0.45% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.