QSE:QISI Income Statement

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

Millions QAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Premiums & Annuity Revenue	433.55	473.19	562.54	346.01	306.63	270.32
Total Interest & Dividend Income	39.55	37.47	38.32	31.6	31.15	18.49
Gain (Loss) on Sale of Investments	1.35	2.06	-0.09	-20.32	-1.55	0.01
Other Revenue	17.25	17.42	17.44	14.08	7.36	0.16
Total Revenue	491.7	530.14	618.22	371.37	343.6	288.98
Revenue Growth	34.50%	-14.25%	66.47%	8.08%	18.90%	-2.74%
Policy Benefits	424.46	461.69	554.18	150.9	169.53	120.95
Policy Acquisition & Underwriting Costs	16.84	20.06	13.95	14.39	3.69	14.54
Depreciation & Amortization	0.68	0.63	0.62	0.62	0.8	0.8
Selling, General & Administrative	57.56	60.8	67.94	60.86	47.34	41.57
Other Operating Expenses	-149.35	-164.67	-153.12	1.29	4.32	11.07
Total Operating Expenses	350.2	378.5	483.58	228.06	225.68	188.92
Operating Income	141.5	151.64	134.64	143.31	117.92	100.05
Interest Expense	-0.05	-0.02	-0.03	-0.05	-8.02	-0.13
Earnings From Equity Investments	-	-	-	-	-3.25	-15.08
EBT Excluding Unusual Items	141.46	151.62	134.61	143.26	106.65	84.85
Asset Writedown	1.9	1.05	-6.15	-0.46	-5.31	-1.77
Pretax Income	143.35	152.67	128.46	142.8	101.34	83.08
Net Income	143.35	152.67	128.46	142.8	101.34	83.08
Net Income to Common	143.35	152.67	128.46	142.8	101.34	83.08
Net Income Growth	2.73%	18.85%	-10.04%	40.92%	21.97%	9.71%
Shares Outstanding (Basic)	150	150	150	150	150	150
Shares Outstanding (Diluted)	150	150	150	150	150	150
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.96	1.02	0.86	0.95	0.68	0.55
EPS (Diluted)	0.96	1.02	0.86	0.95	0.68	0.55
EPS Growth	2.73%	18.85%	-10.04%	40.92%	21.97%	9.71%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	120.82	107.41	132.29	84.82	147.37	141.98
Free Cash Flow Per Share	0.81	0.72	0.88	0.56	0.98	0.95
Dividend Per Share	0.500	0.500	0.500	0.500	0.450	0.400
Dividend Growth	0%	0%	0%	11.11%	12.50%	23.08%
Operating Margin	28.78%	28.60%	21.78%	38.59%	34.32%	34.62%
Profit Margin	29.15%	28.80%	20.78%	38.45%	29.49%	28.75%
Free Cash Flow Margin	24.57%	20.26%	21.40%	22.84%	42.89%	49.13%
EBITDA	143.55	153.4	136.16	144.89	119.11	101.3
EBITDA Margin	29.19%	28.94%	22.02%	39.01%	34.67%	35.06%
D&A For EBITDA	2.04	1.76	1.52	1.58	1.19	1.25
EBIT	141.5	151.64	134.64	143.31	117.92	100.05
EBIT Margin	28.78%	28.60%	21.78%	38.59%	34.32%	34.62%