Walaa Cooperative Insurance Company (TADAWUL: 8060)
Saudi Arabia
· Delayed Price · Currency is SAR 18.20
-0.22 (-1.19%)
Dec 19, 2024, 3:19 PM AST
Walaa Cooperative Insurance Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. 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 | 3,116 | 2,888 | 2,572 | 1,058 | 775.57 | 716.43 | Upgrade
|
| Total Interest & Dividend Income | 10.62 | 12.44 | 5.83 | 9.6 | 2.52 | 1.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | 87.08 | 89.9 | -6.81 | 17.9 | 0.5 | - | Upgrade
|
| Other Revenue | -1,103 | -1,122 | -998.81 | 79.8 | 52.27 | 26.6 | Upgrade
|
| Total Revenue | 2,110 | 1,868 | 1,573 | 1,166 | 830.86 | 744.16 | Upgrade
|
| Revenue Growth (YoY) | 19.73% | 18.79% | 34.89% | 40.31% | 11.65% | -9.15% | Upgrade
|
| Policy Benefits | 1,943 | 1,679 | 1,670 | 968.21 | 534.95 | 564.33 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 144.62 | 78.42 | 61.27 | Upgrade
|
| Selling, General & Administrative | 1.37 | 1.37 | 0.65 | 150.9 | 141.85 | 115.1 | Upgrade
|
| Provision for Bad Debts | - | - | - | 17.2 | 8.16 | -2.83 | Upgrade
|
| Other Operating Expenses | 48.22 | 35.67 | 20.29 | -2.35 | -12.77 | -18.2 | Upgrade
|
| Total Operating Expenses | 1,992 | 1,716 | 1,691 | 1,279 | 750.61 | 719.66 | Upgrade
|
| Operating Income | 117.86 | 151.71 | -118.72 | -112.8 | 80.25 | 24.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.49 | 11.27 | 12.61 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 123.34 | 162.98 | -106.12 | -112.8 | 80.25 | 24.5 | Upgrade
|
| Other Unusual Items | - | - | 49.68 | - | - | - | Upgrade
|
| Pretax Income | 143.65 | 162.98 | -56.44 | -112.8 | 80.25 | 24.5 | Upgrade
|
| Income Tax Expense | 14 | 15 | 11.64 | 9.26 | 21.5 | 1.78 | Upgrade
|
| Net Income | 129.65 | 147.98 | -68.08 | -122.05 | 58.75 | 22.72 | Upgrade
|
| Net Income to Common | 129.65 | 147.98 | -68.08 | -122.05 | 58.75 | 22.72 | Upgrade
|
| Net Income Growth | 41.98% | - | - | - | 158.60% | -76.55% | Upgrade
|
| Shares Outstanding (Basic) | 85 | 85 | 69 | 65 | 63 | 53 | Upgrade
|
| Shares Outstanding (Diluted) | 85 | 85 | 69 | 65 | 63 | 53 | Upgrade
|
| Shares Change (YoY) | 1.15% | 23.67% | 6.40% | 3.10% | 18.75% | - | Upgrade
|
| EPS (Basic) | 1.52 | 1.74 | -0.99 | -1.89 | 0.94 | 0.43 | Upgrade
|
| EPS (Diluted) | 1.52 | 1.74 | -0.99 | -1.89 | 0.94 | 0.43 | Upgrade
|
| EPS Growth | 40.37% | - | - | - | 117.77% | -76.55% | Upgrade
|
| Free Cash Flow | 44.48 | 416.2 | 54.56 | -127.05 | -16.07 | 30.77 | Upgrade
|
| Free Cash Flow Per Share | 0.52 | 4.89 | 0.79 | -1.97 | -0.26 | 0.58 | Upgrade
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| Operating Margin | 5.58% | 8.12% | -7.55% | -9.68% | 9.66% | 3.29% | Upgrade
|
| Profit Margin | 6.14% | 7.92% | -4.33% | -10.47% | 7.07% | 3.05% | Upgrade
|
| Free Cash Flow Margin | 2.11% | 22.28% | 3.47% | -10.90% | -1.93% | 4.13% | Upgrade
|
| EBITDA | 139.86 | 162.6 | -109.1 | -102.22 | 89.07 | 31.5 | Upgrade
|
| EBITDA Margin | 6.63% | 8.70% | -6.94% | -8.77% | 10.72% | 4.23% | Upgrade
|
| D&A For EBITDA | 22 | 10.89 | 9.62 | 10.58 | 8.82 | 7 | Upgrade
|
| EBIT | 117.86 | 151.71 | -118.72 | -112.8 | 80.25 | 24.5 | Upgrade
|
| EBIT Margin | 5.58% | 8.12% | -7.55% | -9.68% | 9.66% | 3.29% | Upgrade
|
| Effective Tax Rate | 9.75% | 9.20% | - | - | 26.79% | 7.28% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.