Sukoon Takaful PJSC (DFM:SUKOONTAKAFL)

Sukoon Takaful PJSC Income Statement

Financials in millions AED. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Premiums & Annuity Revenue	146.7	130.49	75.3	82.1	128.47	77.44
Total Interest & Dividend Income	21.96	21.42	24.14	3.89	12.6	17.76
Gain (Loss) on Sale of Investments	-	-	-	-	-0.2	-
Other Revenue	4.54	2.19	3.33	3.26	2.52	5.64
Total Revenue	173.2	154.1	102.77	89.24	143.39	100.84
Revenue Growth (YoY)	26.07%	49.95%	15.15%	-37.76%	42.20%	-10.06%
Policy Benefits	62.12	50.88	41.01	123.87	131.64	55.96
Policy Acquisition & Underwriting Costs	27.65	24.8	13.86	16.86	16.65	12.42
Selling, General & Administrative	36.92	37.34	27.05	25.05	27.7	26.02
Other Operating Expenses	2.69	-	-	-	-	-
Total Operating Expenses	129.38	113.02	81.92	165.77	176	94.4
Operating Income	43.82	41.07	20.85	-76.53	-32.6	6.44
EBT Excluding Unusual Items	43.82	41.07	20.85	-76.53	-32.6	6.44
Asset Writedown	-	-	-	-	1.93	-
Pretax Income	43.82	41.07	20.85	-76.53	-30.68	6.44
Income Tax Expense	6.05	5.76	1.86	-	-	-
Net Income	37.78	35.31	18.99	-76.53	-30.68	6.44
Net Income to Common	37.78	35.31	18.99	-76.53	-30.68	6.44
Net Income Growth	76.97%	85.96%	-	-	-	-78.08%
Shares Outstanding (Basic)	154	154	154	154	154	154
Shares Outstanding (Diluted)	154	154	154	154	154	154
EPS (Basic)	0.25	0.23	0.12	-0.50	-0.20	0.04
EPS (Diluted)	0.25	0.23	0.12	-0.50	-0.20	0.04
EPS Growth	77.27%	85.96%	-	-	-	-78.08%
Free Cash Flow	77.02	74.15	-7.21	-49.52	-9.47	-4.07
Free Cash Flow Per Share	0.50	0.48	-0.05	-0.32	-0.06	-0.03
Dividend Per Share	-	-	-	-	-	0.150
Dividend Growth	-	-	-	-	-	50.00%
Operating Margin	25.30%	26.65%	20.28%	-85.76%	-22.74%	6.39%
Profit Margin	21.81%	22.91%	18.48%	-85.76%	-21.39%	6.39%
Free Cash Flow Margin	44.47%	48.12%	-7.02%	-55.49%	-6.60%	-4.04%
EBITDA	44.26	41.56	21.29	-75.84	-32.17	6.78
EBITDA Margin	25.55%	26.97%	20.72%	-84.98%	-22.44%	6.73%
D&A For EBITDA	0.43	0.49	0.45	0.69	0.43	0.35
EBIT	43.82	41.07	20.85	-76.53	-32.6	6.44
EBIT Margin	25.30%	26.65%	20.28%	-85.76%	-22.74%	6.39%
Effective Tax Rate	13.80%	14.03%	8.91%	-	-	-

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.