Saudi Arabian Cooperative Insurance Company (TADAWUL: 8100)
Saudi Arabia
· Delayed Price · Currency is SAR 16.46
+0.10 (0.61%)
Oct 16, 2024, 1:36 PM AST
Saudi Arabian 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 | Jun '24 Jun 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 | 696.62 | 781.48 | 667.94 | 567.04 | 528.4 | 628.48 | Upgrade
|
| Total Interest & Dividend Income | 16.5 | 18.06 | 6.62 | 11.48 | 13.21 | 13.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.35 | 0.34 | 15 | 2.11 | -0.64 | 8.36 | Upgrade
|
| Other Revenue | -13.26 | - | - | 27.35 | 41.02 | 38.46 | Upgrade
|
| Total Revenue | 700.22 | 799.88 | 689.56 | 607.99 | 581.98 | 689.1 | Upgrade
|
| Revenue Growth (YoY) | 2.12% | 16.00% | 13.42% | 4.47% | -15.55% | 4.06% | Upgrade
|
| Policy Benefits | 645.65 | 729.73 | 745.79 | 463.48 | 343.89 | 491.52 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 61.09 | 58.24 | 63.25 | Upgrade
|
| Selling, General & Administrative | - | - | 7.56 | 129.61 | 112.66 | 116.9 | Upgrade
|
| Provision for Bad Debts | - | - | - | 9.34 | 4.03 | 19.82 | Upgrade
|
| Other Operating Expenses | 12.64 | 16.29 | - | - | 5.58 | - | Upgrade
|
| Total Operating Expenses | 658.29 | 746.02 | 753.35 | 663.53 | 524.39 | 691.48 | Upgrade
|
| Operating Income | 41.93 | 53.86 | -63.79 | -55.54 | 57.58 | -2.38 | Upgrade
|
| Other Non Operating Income (Expenses) | 24.55 | 24.47 | 9.38 | - | - | - | Upgrade
|
| Pretax Income | 66.48 | 78.33 | -54.41 | -55.54 | 57.58 | -2.38 | Upgrade
|
| Income Tax Expense | 7.63 | 7.24 | 7.24 | 7.1 | 10.26 | 8.25 | Upgrade
|
| Net Income | 58.85 | 71.1 | -61.65 | -62.63 | 47.32 | -10.63 | Upgrade
|
| Net Income to Common | 58.85 | 71.1 | -61.65 | -62.63 | 47.32 | -10.63 | Upgrade
|
| Net Income Growth | 194.27% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| EPS (Basic) | 1.96 | 2.37 | -2.05 | -2.09 | 1.58 | -0.35 | Upgrade
|
| EPS (Diluted) | 1.96 | 2.37 | -2.05 | -2.09 | 1.58 | -0.35 | Upgrade
|
| EPS Growth | 194.27% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | 109.88 | -9.16 | -5 | -41.34 | -16.23 | -113.32 | Upgrade
|
| Free Cash Flow Per Share | 3.66 | -0.31 | -0.17 | -1.38 | -0.54 | -3.78 | Upgrade
|
| Operating Margin | 5.99% | 6.73% | -9.25% | -9.13% | 9.89% | -0.35% | Upgrade
|
| Profit Margin | 8.40% | 8.89% | -8.94% | -10.30% | 8.13% | -1.54% | Upgrade
|
| Free Cash Flow Margin | 15.69% | -1.15% | -0.73% | -6.80% | -2.79% | -16.44% | Upgrade
|
| EBITDA | 49.86 | 57.45 | -61.14 | -52.4 | 61.56 | 1.38 | Upgrade
|
| EBITDA Margin | 7.12% | 7.18% | -8.87% | -8.62% | 10.58% | 0.20% | Upgrade
|
| D&A For EBITDA | 7.93 | 3.59 | 2.65 | 3.14 | 3.97 | 3.76 | Upgrade
|
| EBIT | 41.93 | 53.86 | -63.79 | -55.54 | 57.58 | -2.38 | Upgrade
|
| EBIT Margin | 5.99% | 6.73% | -9.25% | -9.13% | 9.89% | -0.35% | Upgrade
|
| Effective Tax Rate | 11.47% | 9.24% | - | - | 17.82% | - | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.