TADAWUL:8060 Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,402	1,770	1,566	2,572	1,058
Total Interest & Dividend Income	5.54	8.41	12.44	5.83	9.6
Gain (Loss) on Sale of Investments	-53.89	48.53	89.79	-6.81	17.9
Other Revenue	87.38	74.22	58.4	-998.81	79.8
Total Revenue	1,441	1,901	1,727	1,573	1,166
Revenue Growth (YoY)	-24.19%	10.12%	9.80%	34.89%	40.31%
Policy Benefits	1,563	1,806	1,538	1,670	968.21
Policy Acquisition & Underwriting Costs	-	-	-	-	144.62
Selling, General & Administrative	-	-	-	0.65	150.9
Provision for Bad Debts	-	-	-	-	17.2
Other Operating Expenses	36.57	35.28	37.04	20.29	-2.35
Total Operating Expenses	1,599	1,842	1,575	1,691	1,279
Operating Income	-157.91	59.79	151.71	-118.72	-112.8
Other Non Operating Income (Expenses)	2.67	2.95	11.27	12.61	-
EBT Excluding Unusual Items	-155.25	62.75	162.98	-106.12	-112.8
Gain (Loss) on Sale of Assets	0.16	20.31	-	-	-
Other Unusual Items	-	-	-	49.68	-
Pretax Income	-155.08	83.05	162.98	-56.44	-112.8
Income Tax Expense	20	18.75	15	11.64	9.26
Earnings From Continuing Ops.	-175.08	64.3	147.98	-68.08	-122.05
Minority Interest in Earnings	-0.73	-	-	-	-
Net Income	-175.82	64.3	147.98	-68.08	-122.05
Net Income to Common	-175.82	64.3	147.98	-68.08	-122.05
Net Income Growth	-	-56.55%	-	-	-
Shares Outstanding (Basic)	128	103	85	69	65
Shares Outstanding (Diluted)	128	103	85	69	65
Shares Change (YoY)	23.77%	21.17%	23.67%	6.40%	3.10%
EPS (Basic)	-1.38	0.62	1.74	-0.99	-1.89
EPS (Diluted)	-1.38	0.62	1.74	-0.99	-1.89
EPS Growth	-	-64.14%	-	-	-
Free Cash Flow	-558.83	23.87	416.63	54.56	-127.05
Free Cash Flow Per Share	-4.38	0.23	4.90	0.79	-1.97
Operating Margin	-10.96%	3.15%	8.79%	-7.55%	-9.68%
Profit Margin	-12.20%	3.38%	8.57%	-4.33%	-10.47%
Free Cash Flow Margin	-38.77%	1.26%	24.13%	3.47%	-10.90%
EBITDA	-144.17	85.55	172.43	-109.1	-102.22
EBITDA Margin	-10.00%	4.50%	9.99%	-6.94%	-8.77%
D&A For EBITDA	13.74	25.76	20.72	9.62	10.58
EBIT	-157.91	59.79	151.71	-118.72	-112.8
EBIT Margin	-10.96%	3.15%	8.79%	-7.55%	-9.68%
Effective Tax Rate	-	22.58%	9.20%	-	-

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.