Walaa Cooperative Insurance Company (TADAWUL:8060)
Saudi Arabia · Delayed Price · Currency is SAR 12.69
+0.14 (1.12%)
Nov 19, 2025, 10:05 AM 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 | Sep '25 Sep 30, 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 | 1,490 | 1,770 | 1,566 | 2,572 | 1,058 | 775.57 | Upgrade |
Total Interest & Dividend Income | 6.42 | 8.41 | 12.44 | 5.83 | 9.6 | 2.52 | Upgrade |
Gain (Loss) on Sale of Investments | -30.99 | 48.53 | 89.79 | -6.81 | 17.9 | 0.5 | Upgrade |
Other Revenue | 83.86 | 74.22 | 58.4 | -998.81 | 79.8 | 52.27 | Upgrade |
| 1,550 | 1,901 | 1,727 | 1,573 | 1,166 | 830.86 | Upgrade | |
Revenue Growth (YoY) | -21.29% | 10.12% | 9.80% | 34.89% | 40.31% | 11.65% | Upgrade |
Policy Benefits | 1,641 | 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 | 33.91 | 35.28 | 37.04 | 20.29 | -2.35 | -12.77 | Upgrade |
Total Operating Expenses | 1,675 | 1,842 | 1,575 | 1,691 | 1,279 | 750.61 | Upgrade |
Operating Income | -124.98 | 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 | -142.42 | 62.68 | 162.98 | -106.12 | -112.8 | 80.25 | Upgrade |
Gain (Loss) on Sale of Assets | 20.38 | 20.38 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | - | 49.68 | - | - | Upgrade |
Pretax Income | -122.05 | 83.05 | 162.98 | -56.44 | -112.8 | 80.25 | Upgrade |
Income Tax Expense | 24.75 | 18.75 | 15 | 11.64 | 9.26 | 21.5 | Upgrade |
Net Income | -147.12 | 64.3 | 147.98 | -68.08 | -122.05 | 58.75 | Upgrade |
Net Income to Common | -147.12 | 64.3 | 147.98 | -68.08 | -122.05 | 58.75 | Upgrade |
Net Income Growth | - | -56.55% | - | - | - | 158.60% | Upgrade |
Shares Outstanding (Basic) | 122 | 103 | 85 | 69 | 65 | 63 | Upgrade |
Shares Outstanding (Diluted) | 122 | 103 | 85 | 69 | 65 | 63 | Upgrade |
Shares Change (YoY) | 25.51% | 21.17% | 23.67% | 6.40% | 3.10% | 18.75% | Upgrade |
EPS (Basic) | -1.20 | 0.62 | 1.74 | -0.99 | -1.89 | 0.94 | Upgrade |
EPS (Diluted) | -1.21 | 0.62 | 1.74 | -0.99 | -1.89 | 0.94 | Upgrade |
EPS Growth | - | -64.14% | - | - | - | 117.77% | Upgrade |
Free Cash Flow | -299.75 | 59.33 | 416.63 | 54.56 | -127.05 | -16.07 | Upgrade |
Free Cash Flow Per Share | -2.45 | 0.58 | 4.90 | 0.79 | -1.97 | -0.26 | Upgrade |
Operating Margin | -8.06% | 3.15% | 8.79% | -7.55% | -9.68% | 9.66% | Upgrade |
Profit Margin | -9.49% | 3.38% | 8.57% | -4.33% | -10.47% | 7.07% | Upgrade |
Free Cash Flow Margin | -19.34% | 3.12% | 24.13% | 3.47% | -10.90% | -1.93% | Upgrade |
EBITDA | -117.42 | 71.69 | 172.43 | -109.1 | -102.22 | 89.07 | Upgrade |
EBITDA Margin | -7.58% | 3.77% | 9.99% | -6.94% | -8.77% | 10.72% | Upgrade |
D&A For EBITDA | 7.56 | 11.89 | 20.72 | 9.62 | 10.58 | 8.82 | Upgrade |
EBIT | -124.98 | 59.79 | 151.71 | -118.72 | -112.8 | 80.25 | Upgrade |
EBIT Margin | -8.06% | 3.15% | 8.79% | -7.55% | -9.68% | 9.66% | Upgrade |
Effective Tax Rate | - | 22.58% | 9.20% | - | - | 26.79% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.