Walaa Cooperative Insurance Company (TADAWUL:8060)
Saudi Arabia
· Delayed Price · Currency is SAR 17.76
+0.24 (1.37%)
May 29, 2025, 3:19 PM AST
TADAWUL:8060 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 | 1,681 | 1,770 | 1,566 | 2,572 | 1,058 | 775.57 | Upgrade
|
| Total Interest & Dividend Income | 7.05 | 8.41 | 12.44 | 5.83 | 9.6 | 2.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.09 | 48.53 | 89.79 | -6.81 | 17.9 | 0.5 | Upgrade
|
| Other Revenue | 76.08 | 74.22 | 58.4 | -998.81 | 79.8 | 52.27 | Upgrade
|
| Total Revenue | 1,764 | 1,901 | 1,727 | 1,573 | 1,166 | 830.86 | Upgrade
|
| Revenue Growth (YoY) | -3.34% | 10.12% | 9.80% | 34.89% | 40.31% | 11.65% | Upgrade
|
| Policy Benefits | 1,751 | 1,806 | 1,538 | 1,670 | 968.21 | 534.95 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 144.62 | 78.42 | Upgrade
|
| Selling, General & Administrative | - | - | - | 0.65 | 150.9 | 141.85 | Upgrade
|
| Provision for Bad Debts | - | - | - | - | 17.2 | 8.16 | Upgrade
|
| Other Operating Expenses | 38.36 | 35.28 | 37.04 | 20.29 | -2.35 | -12.77 | Upgrade
|
| Total Operating Expenses | 1,789 | 1,842 | 1,575 | 1,691 | 1,279 | 750.61 | Upgrade
|
| Operating Income | -25.44 | 59.79 | 151.71 | -118.72 | -112.8 | 80.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.45 | 2.88 | 11.27 | 12.61 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -42.89 | 62.68 | 162.98 | -106.12 | -112.8 | 80.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 20.38 | 20.38 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | 49.68 | - | - | Upgrade
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| Pretax Income | -22.51 | 83.05 | 162.98 | -56.44 | -112.8 | 80.25 | Upgrade
|
| Income Tax Expense | 21 | 18.75 | 15 | 11.64 | 9.26 | 21.5 | Upgrade
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| Net Income | -43.51 | 64.3 | 147.98 | -68.08 | -122.05 | 58.75 | Upgrade
|
| Net Income to Common | -43.51 | 64.3 | 147.98 | -68.08 | -122.05 | 58.75 | Upgrade
|
| Net Income Growth | - | -56.55% | - | - | - | 158.60% | Upgrade
|
| Shares Outstanding (Basic) | 114 | 103 | 85 | 69 | 65 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 114 | 103 | 85 | 69 | 65 | 63 | Upgrade
|
| Shares Change (YoY) | 33.66% | 21.17% | 23.67% | 6.40% | 3.10% | 18.75% | Upgrade
|
| EPS (Basic) | -0.38 | 0.62 | 1.74 | -0.99 | -1.89 | 0.94 | Upgrade
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| EPS (Diluted) | -0.38 | 0.62 | 1.74 | -0.99 | -1.89 | 0.94 | Upgrade
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| EPS Growth | - | -64.14% | - | - | - | 117.77% | Upgrade
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| Free Cash Flow | -162.78 | 59.33 | 416.63 | 54.56 | -127.05 | -16.07 | Upgrade
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| Free Cash Flow Per Share | -1.43 | 0.58 | 4.90 | 0.79 | -1.97 | -0.26 | Upgrade
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| Operating Margin | -1.44% | 3.15% | 8.79% | -7.55% | -9.68% | 9.66% | Upgrade
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| Profit Margin | -2.47% | 3.38% | 8.57% | -4.33% | -10.47% | 7.07% | Upgrade
|
| Free Cash Flow Margin | -9.23% | 3.12% | 24.13% | 3.47% | -10.90% | -1.93% | Upgrade
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| EBITDA | -14.84 | 71.69 | 172.43 | -109.1 | -102.22 | 89.07 | Upgrade
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| EBITDA Margin | -0.84% | 3.77% | 9.99% | -6.94% | -8.77% | 10.72% | Upgrade
|
| D&A For EBITDA | 10.6 | 11.89 | 20.72 | 9.62 | 10.58 | 8.82 | Upgrade
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| EBIT | -25.44 | 59.79 | 151.71 | -118.72 | -112.8 | 80.25 | Upgrade
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| EBIT Margin | -1.44% | 3.15% | 8.79% | -7.55% | -9.68% | 9.66% | Upgrade
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| Effective Tax Rate | - | 22.58% | 9.20% | - | - | 26.79% | Upgrade
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Updated Nov 9, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.