Qatar Islamic Insurance Group Q.P.S.C. (QSE:QISI)

Regulus Therapeutics Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	400.71	342.39	346.01	306.63	270.32	281.99
Total Interest & Dividend Income	36.34	38.32	31.6	31.15	18.49	16.06
Gain (Loss) on Sale of Investments	0.64	-0.09	-20.32	-1.55	0.01	-1.05
Other Revenue	16.97	17.44	14.08	7.36	0.16	0.12
Total Revenue	454.66	398.06	371.37	343.6	288.98	297.12
Revenue Growth (YoY)	153.45%	7.19%	8.08%	18.90%	-2.74%	39.33%
Policy Benefits	213.64	157.94	150.9	169.53	120.95	160.38
Policy Acquisition & Underwriting Costs	16.58	13.87	14.39	3.69	14.54	15.96
Depreciation & Amortization	0.62	0.62	0.62	0.8	0.8	2.79
Selling, General & Administrative	54.4	67.94	60.86	47.34	41.57	36.99
Other Operating Expenses	34.54	7.82	1.29	4.32	11.07	2.9
Total Operating Expenses	319.77	248.18	228.06	225.68	188.92	219.02
Operating Income	134.89	149.88	143.31	117.92	100.05	78.1
Interest Expense	-0.02	-0.03	-0.05	-8.02	-0.13	-
Earnings From Equity Investments	-	-	-	-3.25	-15.08	-2.37
EBT Excluding Unusual Items	134.87	149.85	143.26	106.65	84.85	75.73
Asset Writedown	-5.6	-6.15	-0.46	-5.31	-1.77	-
Pretax Income	129.27	143.7	142.8	101.34	83.08	75.73
Net Income	129.27	143.7	142.8	101.34	83.08	75.73
Net Income to Common	129.27	143.7	142.8	101.34	83.08	75.73
Net Income Growth	-20.26%	0.63%	40.92%	21.97%	9.71%	4.20%
Shares Outstanding (Basic)	150	150	150	150	150	150
Shares Outstanding (Diluted)	150	150	150	150	150	150
EPS (Basic)	0.86	0.96	0.95	0.68	0.55	0.50
EPS (Diluted)	0.86	0.96	0.95	0.68	0.55	0.50
EPS Growth	-20.26%	0.63%	40.92%	21.97%	9.71%	4.20%
Free Cash Flow	142.93	132.29	84.82	147.37	141.98	87.08
Free Cash Flow Per Share	0.95	0.88	0.56	0.98	0.95	0.58
Dividend Per Share	0.500	0.500	0.500	0.450	0.400	0.325
Dividend Growth	-	-	11.11%	12.50%	23.08%	-13.33%
Operating Margin	29.67%	37.65%	38.59%	34.32%	34.62%	26.29%
Profit Margin	28.43%	36.10%	38.45%	29.49%	28.75%	25.49%
Free Cash Flow Margin	31.44%	33.23%	22.84%	42.89%	49.13%	29.31%
EBITDA	136.4	151.39	144.89	119.11	101.3	84.41
EBITDA Margin	30.00%	38.03%	39.01%	34.67%	35.06%	28.41%
D&A For EBITDA	1.51	1.52	1.58	1.19	1.25	6.31
EBIT	134.89	149.88	143.31	117.92	100.05	78.1
EBIT Margin	29.67%	37.65%	38.59%	34.32%	34.62%	26.29%

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