Saudi Arabian Cooperative Insurance Company (TADAWUL:8100)
Saudi Arabia
· Delayed Price · Currency is SAR 15.20
+0.20 (1.33%)
Jun 4, 2025, 3:16 PM AST
TADAWUL:8100 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 | 677.81 | 679.46 | 781.48 | 667.94 | 567.04 | 528.4 | Upgrade
|
| Total Interest & Dividend Income | 23.7 | 22.96 | 18.06 | 6.62 | 11.48 | 13.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.85 | 0.28 | 0.34 | 15 | 2.11 | -0.64 | Upgrade
|
| Other Revenue | 1.79 | 1.45 | 20.64 | - | 27.35 | 41.02 | Upgrade
|
| Total Revenue | 702.45 | 704.15 | 820.51 | 689.56 | 607.99 | 581.98 | Upgrade
|
| Revenue Growth (YoY) | -10.11% | -14.18% | 18.99% | 13.42% | 4.47% | -15.54% | Upgrade
|
| Policy Benefits | 625.74 | 635.19 | 729.73 | 745.79 | 463.48 | 343.89 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 61.09 | 58.24 | Upgrade
|
| Selling, General & Administrative | - | - | - | 7.56 | 129.61 | 112.66 | Upgrade
|
| Provision for Bad Debts | - | - | - | - | 9.34 | 4.03 | Upgrade
|
| Other Operating Expenses | 12.68 | 14.98 | 12.45 | - | - | 5.58 | Upgrade
|
| Total Operating Expenses | 638.42 | 650.17 | 742.18 | 753.35 | 663.53 | 524.39 | Upgrade
|
| Operating Income | 64.03 | 53.99 | 78.33 | -63.79 | -55.54 | 57.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.52 | - | - | 9.38 | - | - | Upgrade
|
| Pretax Income | 64.55 | 53.99 | 78.33 | -54.41 | -55.54 | 57.58 | Upgrade
|
| Income Tax Expense | 4.19 | 4.67 | 7.24 | 7.24 | 7.1 | 10.26 | Upgrade
|
| Net Income | 60.36 | 49.32 | 71.1 | -61.65 | -62.63 | 47.32 | Upgrade
|
| Net Income to Common | 60.36 | 49.32 | 71.1 | -61.65 | -62.63 | 47.32 | Upgrade
|
| Net Income Growth | -8.66% | -30.63% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| EPS (Basic) | 2.01 | 1.64 | 2.37 | -2.05 | -2.09 | 1.58 | Upgrade
|
| EPS (Diluted) | 2.01 | 1.64 | 2.37 | -2.05 | -2.09 | 1.58 | Upgrade
|
| EPS Growth | -8.66% | -30.63% | - | - | - | - | Upgrade
|
| Free Cash Flow | 271.88 | 174.97 | -9.16 | -5 | -41.34 | -16.23 | Upgrade
|
| Free Cash Flow Per Share | 9.06 | 5.83 | -0.30 | -0.17 | -1.38 | -0.54 | Upgrade
|
| Operating Margin | 9.12% | 7.67% | 9.55% | -9.25% | -9.13% | 9.89% | Upgrade
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| Profit Margin | 8.59% | 7.00% | 8.67% | -8.94% | -10.30% | 8.13% | Upgrade
|
| Free Cash Flow Margin | 38.70% | 24.85% | -1.12% | -0.73% | -6.80% | -2.79% | Upgrade
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| EBITDA | 68.39 | 62.19 | 81.92 | -61.14 | -52.4 | 61.56 | Upgrade
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| EBITDA Margin | 9.74% | 8.83% | 9.98% | -8.87% | -8.62% | 10.58% | Upgrade
|
| D&A For EBITDA | 4.36 | 8.2 | 3.59 | 2.65 | 3.14 | 3.97 | Upgrade
|
| EBIT | 64.03 | 53.99 | 78.33 | -63.79 | -55.54 | 57.58 | Upgrade
|
| EBIT Margin | 9.12% | 7.67% | 9.55% | -9.25% | -9.13% | 9.89% | Upgrade
|
| Effective Tax Rate | 6.49% | 8.64% | 9.24% | - | - | 17.82% | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.