The Company for Cooperative Insurance (TADAWUL:8010)
Saudi Arabia
· Delayed Price · Currency is SAR 140.80
-2.60 (-1.81%)
May 8, 2025, 3:19 PM AST
TADAWUL:8010 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 16,712 | 16,061 | 13,376 | 9,790 | 7,930 | 7,042 | Upgrade
|
| Total Interest & Dividend Income | -80.46 | -68.46 | -65.74 | -2.3 | 166.77 | 154.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | 72.44 | 55.34 | -56.18 | 76.46 | 117.41 | 49.3 | Upgrade
|
| Non-Insurance Activities Revenue | 21.03 | 3.21 | - | - | - | - | Upgrade
|
| Other Revenue | 648.17 | 647.18 | 569.71 | 319.8 | 136.95 | 130.41 | Upgrade
|
| Total Revenue | 17,373 | 16,698 | 13,824 | 10,183 | 8,351 | 7,377 | Upgrade
|
| Revenue Growth (YoY) | 17.39% | 20.80% | 35.74% | 21.95% | 13.20% | 1.29% | Upgrade
|
| Policy Benefits | 15,116 | 14,499 | 11,851 | 9,222 | 6,660 | 5,487 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,696 | 1,696 | 1,169 | 768.65 | 374.33 | 412.55 | Upgrade
|
| Selling, General & Administrative | 55.45 | 55.45 | 30.24 | 19.13 | 746.27 | 628.16 | Upgrade
|
| Provision for Bad Debts | -19.02 | 91.74 | -16.23 | 141.5 | 39.89 | 49.2 | Upgrade
|
| Other Operating Expenses | -647.62 | -752.46 | 71.62 | -359.55 | 198.66 | 300.93 | Upgrade
|
| Total Operating Expenses | 16,200 | 15,590 | 13,106 | 9,792 | 8,019 | 6,877 | Upgrade
|
| Operating Income | 1,173 | 1,109 | 717.81 | 391.58 | 331.54 | 499.42 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 18.6 | 15.04 | Upgrade
|
| EBT Excluding Unusual Items | 1,173 | 1,109 | 717.81 | 391.58 | 350.14 | 514.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | 36.24 | 36.24 | - | - | - | - | Upgrade
|
| Pretax Income | 1,209 | 1,145 | 717.81 | 391.58 | 350.14 | 514.46 | Upgrade
|
| Income Tax Expense | 122.27 | 122.99 | 101.38 | 89.39 | 83.58 | 121.13 | Upgrade
|
| Net Income | 1,087 | 1,022 | 616.43 | 302.19 | 266.56 | 393.33 | Upgrade
|
| Net Income to Common | 1,087 | 1,022 | 616.43 | 302.19 | 266.56 | 393.33 | Upgrade
|
| Net Income Growth | 47.16% | 65.80% | 103.98% | 13.37% | -32.23% | 20.07% | Upgrade
|
| Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| Shares Change (YoY) | -0.10% | -0.08% | - | - | - | - | Upgrade
|
| EPS (Basic) | 7.25 | 6.82 | 4.11 | 2.01 | 1.78 | 2.62 | Upgrade
|
| EPS (Diluted) | 7.25 | 6.82 | 4.11 | 2.01 | 1.78 | 2.62 | Upgrade
|
| EPS Growth | 47.32% | 65.94% | 103.98% | 13.37% | -32.23% | 20.07% | Upgrade
|
| Free Cash Flow | 1,836 | 2,715 | 1,538 | 1,127 | 908.66 | -1,558 | Upgrade
|
| Free Cash Flow Per Share | 12.25 | 18.11 | 10.26 | 7.51 | 6.06 | -10.39 | Upgrade
|
| Dividend Per Share | - | - | 1.000 | 0.833 | - | 0.667 | Upgrade
|
| Dividend Growth | - | - | 20.00% | - | - | - | Upgrade
|
| Operating Margin | 6.75% | 6.64% | 5.19% | 3.84% | 3.97% | 6.77% | Upgrade
|
| Profit Margin | 6.26% | 6.12% | 4.46% | 2.97% | 3.19% | 5.33% | Upgrade
|
| Free Cash Flow Margin | 10.57% | 16.26% | 11.13% | 11.07% | 10.88% | -21.13% | Upgrade
|
| EBITDA | 1,317 | 1,213 | 759.68 | 429.17 | 356.49 | 529.92 | Upgrade
|
| EBITDA Margin | 7.58% | 7.27% | 5.50% | 4.21% | 4.27% | 7.18% | Upgrade
|
| D&A For EBITDA | 144.32 | 104.57 | 41.87 | 37.59 | 24.95 | 30.5 | Upgrade
|
| EBIT | 1,173 | 1,109 | 717.81 | 391.58 | 331.54 | 499.42 | Upgrade
|
| EBIT Margin | 6.75% | 6.64% | 5.19% | 3.84% | 3.97% | 6.77% | Upgrade
|
| Effective Tax Rate | 10.11% | 10.74% | 14.12% | 22.83% | 23.87% | 23.54% | Upgrade
|
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.