Dhofar Insurance Company SAOG (MSM: DICS)
Oman
· Delayed Price · Currency is OMR 0.200
0.00 (0.00%)
At close: Nov 19, 2024
DICS 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 | 81.34 | 70.37 | 64.23 | 22.57 | 21.01 | 20.34 | Upgrade
|
| Total Interest & Dividend Income | 0.87 | 2.13 | 3.05 | 2.41 | 2.68 | 2.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.69 | 4.69 | 0.02 | 0.02 | 0.49 | -0.07 | Upgrade
|
| Other Revenue | 0.74 | 0.74 | 1.36 | 3.07 | 2.42 | 2.99 | Upgrade
|
| Total Revenue | 87.65 | 77.94 | 68.66 | 28.06 | 26.6 | 25.61 | Upgrade
|
| Revenue Growth (YoY) | 22.48% | 13.52% | 144.67% | 5.50% | 3.85% | -2.42% | Upgrade
|
| Policy Benefits | 73.47 | 63.92 | 63.02 | 21.38 | 17.8 | 14.41 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 6.26 | 5.05 | - | 1.59 | 1.47 | 0.73 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | 0.13 | 0.23 | Upgrade
|
| Selling, General & Administrative | - | - | - | 7.82 | 2.17 | 6.15 | Upgrade
|
| Other Operating Expenses | 0.97 | 1.25 | 1.03 | -0.41 | -0.26 | -0.02 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | 5.99 | 4.76 | - | Upgrade
|
| Total Operating Expenses | 80.69 | 70.22 | 64.05 | 24.39 | 21.37 | 21.5 | Upgrade
|
| Operating Income | 6.96 | 7.72 | 4.61 | 3.67 | 5.23 | 4.12 | Upgrade
|
| Interest Expense | -0.18 | -0.18 | -0.29 | -0.32 | -0.44 | -0.46 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 6.78 | 7.54 | 4.32 | 3.35 | 4.78 | 3.67 | Upgrade
|
| Asset Writedown | -0.21 | -0.21 | - | -0.5 | -0.3 | -0.44 | Upgrade
|
| Pretax Income | 6.57 | 7.33 | 4.32 | 2.85 | 4.48 | 3.24 | Upgrade
|
| Income Tax Expense | 1.12 | 1.18 | 0.43 | 0.29 | 0.63 | 0.53 | Upgrade
|
| Net Income | 5.45 | 6.16 | 3.89 | 2.55 | 3.85 | 2.71 | Upgrade
|
| Net Income to Common | 5.45 | 6.16 | 3.89 | 2.55 | 3.85 | 2.71 | Upgrade
|
| Net Income Growth | 8.54% | 58.09% | 52.41% | -33.67% | 42.32% | 137.29% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 107 | 103 | 103 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 127 | 133 | 143 | 100 | 100 | Upgrade
|
| Shares Change (YoY) | -57.64% | -4.11% | -7.00% | 42.79% | - | - | Upgrade
|
| EPS (Basic) | 0.14 | 0.06 | 0.04 | 0.02 | 0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.05 | 0.00 | 0.02 | 0.04 | 0.03 | Upgrade
|
| EPS Growth | 919.86% | 3686.88% | -93.21% | -49.84% | 42.33% | 137.30% | Upgrade
|
| Free Cash Flow | 11.65 | 7.2 | 9.27 | -5.98 | 4.63 | 2.39 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.06 | 0.07 | -0.04 | 0.05 | 0.02 | Upgrade
|
| Dividend Per Share | 0.015 | 0.015 | 0.015 | 0.015 | 0.010 | - | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 50.00% | - | - | Upgrade
|
| Operating Margin | 7.94% | 9.90% | 6.72% | 13.08% | 19.66% | 16.07% | Upgrade
|
| Profit Margin | 6.22% | 7.90% | 5.67% | 9.10% | 14.48% | 10.57% | Upgrade
|
| Free Cash Flow Margin | 13.29% | 9.24% | 13.49% | -21.30% | 17.42% | 9.32% | Upgrade
|
| EBITDA | 7.18 | 7.91 | 4.77 | 3.85 | 5.36 | 4.35 | Upgrade
|
| EBITDA Margin | 8.19% | 10.15% | 6.95% | 13.73% | 20.14% | 16.99% | Upgrade
|
| D&A For EBITDA | 0.23 | 0.19 | 0.16 | 0.18 | 0.13 | 0.23 | Upgrade
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| EBIT | 6.96 | 7.72 | 4.61 | 3.67 | 5.23 | 4.12 | Upgrade
|
| EBIT Margin | 7.94% | 9.90% | 6.72% | 13.08% | 19.66% | 16.07% | Upgrade
|
| Effective Tax Rate | 17.04% | 16.03% | 9.93% | 10.25% | 14.11% | 16.37% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.