Saudi Arabian Cooperative Insurance Company (TADAWUL:8100)
Saudi Arabia · Delayed Price · Currency is SAR 10.82
+0.12 (1.12%)
Aug 13, 2026, 3:10 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 929.12 | 724.9 | 679.46 | 781.48 | 667.94 | 567.04 |
Total Interest & Dividend Income | 20.5 | 20.65 | 22.96 | 18.06 | 6.62 | 11.48 |
Gain (Loss) on Sale of Investments | -1.08 | -4.46 | 0.28 | 0.34 | 15 | 2.11 |
Other Revenue | - | 0.34 | 1.45 | 20.64 | - | 27.35 |
| 948.54 | 741.43 | 704.15 | 820.51 | 689.56 | 607.99 | |
Revenue Growth | 27.10% | 5.29% | -14.18% | 18.99% | 13.42% | 4.47% |
Policy Benefits | 929.15 | 708.2 | 635.19 | 729.73 | 745.79 | 463.48 |
Policy Acquisition & Underwriting Costs | - | - | - | - | - | 61.09 |
Selling, General & Administrative | - | - | - | - | 7.56 | 129.61 |
Provision for Bad Debts | - | - | - | - | - | 9.34 |
Other Operating Expenses | 9.52 | 8.87 | 18.37 | 12.45 | - | - |
Total Operating Expenses | 938.67 | 717.07 | 653.56 | 742.18 | 753.35 | 663.53 |
Operating Income | 9.86 | 24.36 | 50.59 | 78.33 | -63.79 | -55.54 |
Other Non Operating Income (Expenses) | 3.85 | 4.07 | 3.39 | - | 9.38 | - |
Pretax Income | 16.27 | 28.43 | 53.99 | 78.33 | -54.41 | -55.54 |
Income Tax Expense | 5.8 | 6.25 | 4.67 | 7.24 | 7.24 | 7.1 |
Net Income | 10.47 | 22.18 | 49.32 | 71.1 | -61.65 | -62.63 |
Net Income to Common | 10.47 | 22.18 | 49.32 | 71.1 | -61.65 | -62.63 |
Net Income Growth | -79.84% | -55.03% | -30.63% | - | - | - |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Change | -0.06% | - | - | - | - | - |
EPS (Basic) | 0.35 | 0.74 | 1.64 | 2.37 | -2.05 | -2.09 |
EPS (Diluted) | 0.35 | 0.74 | 1.64 | 2.37 | -2.05 | -2.09 |
EPS Growth | -79.83% | -55.03% | -30.63% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 196.18 | 9.95 | 174.97 | -9.16 | -5 | -41.34 |
Free Cash Flow Per Share | 6.54 | 0.33 | 5.83 | -0.30 | -0.17 | -1.38 |
Operating Margin | 1.04% | 3.28% | 7.18% | 9.55% | -9.25% | -9.13% |
Profit Margin | 1.10% | 2.99% | 7.00% | 8.67% | -8.94% | -10.30% |
Free Cash Flow Margin | 20.68% | 1.34% | 24.85% | -1.12% | -0.73% | -6.80% |
EBITDA | 15.12 | 29.99 | 58.79 | 81.92 | -61.14 | -52.4 |
EBITDA Margin | 1.59% | 4.04% | 8.35% | 9.98% | -8.87% | -8.62% |
D&A For EBITDA | 5.26 | 5.63 | 8.2 | 3.59 | 2.65 | 3.14 |
EBIT | 9.86 | 24.36 | 50.59 | 78.33 | -63.79 | -55.54 |
EBIT Margin | 1.04% | 3.28% | 7.18% | 9.55% | -9.25% | -9.13% |
Effective Tax Rate | 35.66% | 22.00% | 8.64% | 9.24% | - | - |