Arabia Falcon Insurance SAOG (MSM: AFIC)
Oman
· Delayed Price · Currency is OMR 0.125
0.00 (0.00%)
At close: Dec 24, 2024
MSM: AFIC Income Statement
Financials in millions OMR. Fiscal year is January - December.
Millions OMR. 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 | 7.59 | 7.29 | 9.44 | 6.69 | 6.44 | 6.87 | Upgrade
|
| Total Interest & Dividend Income | 1.27 | 1.19 | 1.35 | 1.49 | 1.74 | 1.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.38 | 0.36 | -0.21 | - | 0.13 | -0.08 | Upgrade
|
| Other Revenue | 0.37 | 0.43 | 0.13 | 1.29 | 1.22 | 1.6 | Upgrade
|
| Total Revenue | 9.61 | 9.27 | 10.71 | 9.47 | 9.53 | 9.69 | Upgrade
|
| Revenue Growth (YoY) | 1183.02% | -13.42% | 13.05% | -0.66% | -1.61% | 1.03% | Upgrade
|
| Policy Benefits | -1.69 | 3.6 | 3.85 | 2.1 | 2.19 | 3.35 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 2.51 | 2.22 | 4.46 | 2.58 | 2.26 | 2.31 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.08 | 0.08 | 0.07 | 0.08 | 0.09 | 0.1 | Upgrade
|
| Depreciation & Amortization | 0.19 | 0.19 | 0.19 | 0.17 | 0.14 | 0.14 | Upgrade
|
| Selling, General & Administrative | 2.18 | 2.07 | 0.82 | 0.78 | 0.66 | 0.77 | Upgrade
|
| Provision for Bad Debts | 0.02 | 0.02 | -0 | 0.2 | 0.48 | 0 | Upgrade
|
| Other Operating Expenses | 3.13 | -1.84 | -1.61 | -0.02 | -0.02 | - | Upgrade
|
| Total Operating Expenses | 8.49 | 8.41 | 9.64 | 7.65 | 7.58 | 8.51 | Upgrade
|
| Operating Income | 1.12 | 0.86 | 1.07 | 1.82 | 1.95 | 1.18 | Upgrade
|
| Interest Expense | -0 | -0 | -0.02 | -0.03 | -0.03 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 1.09 | 0.84 | 1.01 | 1.77 | 1.91 | 1.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0 | -0 | - | 0 | Upgrade
|
| Other Unusual Items | - | - | 0.27 | 0.26 | 0.02 | 0.14 | Upgrade
|
| Pretax Income | 1.1 | 0.85 | 1.29 | 2.02 | 1.93 | 1.29 | Upgrade
|
| Income Tax Expense | 0.13 | 0.11 | 0.26 | 0.35 | 0.26 | 0.17 | Upgrade
|
| Net Income | 0.97 | 0.74 | 1.03 | 1.68 | 1.67 | 1.12 | Upgrade
|
| Net Income to Common | 0.97 | 0.74 | 1.03 | 1.68 | 1.67 | 1.12 | Upgrade
|
| Net Income Growth | -4.46% | -27.96% | -38.56% | 0.40% | 48.71% | 7.82% | Upgrade
|
| Shares Outstanding (Basic) | 103 | 103 | 103 | 103 | 103 | 103 | Upgrade
|
| Shares Outstanding (Diluted) | 103 | 103 | 103 | 103 | 103 | 103 | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | Upgrade
|
| EPS Growth | -4.46% | -27.97% | -38.56% | 0.40% | 48.72% | 7.82% | Upgrade
|
| Free Cash Flow | 2.58 | 2.72 | 1.26 | 0.25 | 2 | -0.07 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.03 | 0.01 | 0.00 | 0.02 | -0.00 | Upgrade
|
| Dividend Per Share | - | - | 0.006 | 0.012 | 0.010 | 0.006 | Upgrade
|
| Dividend Growth | - | - | -50.00% | 20.00% | 66.67% | -14.29% | Upgrade
|
| Operating Margin | 11.63% | 9.32% | 9.95% | 19.24% | 20.47% | 12.21% | Upgrade
|
| Profit Margin | 10.07% | 8.00% | 9.61% | 17.69% | 17.50% | 11.58% | Upgrade
|
| Free Cash Flow Margin | 26.85% | 29.38% | 11.73% | 2.69% | 20.96% | -0.77% | Upgrade
|
| EBITDA | 1.27 | 1.01 | 1.21 | 1.95 | 2.05 | 1.28 | Upgrade
|
| EBITDA Margin | 13.24% | 10.92% | 11.31% | 20.60% | 21.48% | 13.24% | Upgrade
|
| D&A For EBITDA | 0.16 | 0.15 | 0.15 | 0.13 | 0.1 | 0.1 | Upgrade
|
| EBIT | 1.12 | 0.86 | 1.07 | 1.82 | 1.95 | 1.18 | Upgrade
|
| EBIT Margin | 11.63% | 9.32% | 9.95% | 19.24% | 20.47% | 12.21% | Upgrade
|
| Effective Tax Rate | 12.11% | 12.51% | 19.89% | 17.11% | 13.58% | 13.02% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.