Allied Cooperative Insurance Group (TADAWUL:8150)
Saudi Arabia
· Delayed Price · Currency is SAR 12.54
+0.20 (1.62%)
Jun 26, 2025, 1:41 PM AST
TADAWUL:8150 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 | 750.31 | 788.83 | 882.45 | 580.13 | 457.88 | 438.21 | Upgrade
|
| Total Interest & Dividend Income | 34.18 | 44.23 | 38.45 | 14.24 | 2 | 2.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.49 | -0.49 | - | - | - | - | Upgrade
|
| Other Revenue | - | - | - | - | 6.92 | 13.02 | Upgrade
|
| Total Revenue | 784 | 832.57 | 920.89 | 594.37 | 466.81 | 453.29 | Upgrade
|
| Revenue Growth (YoY) | -13.51% | -9.59% | 54.94% | 27.33% | 2.98% | -5.97% | Upgrade
|
| Policy Benefits | 781.6 | 815.62 | 835.37 | 613.05 | 411.17 | 340.7 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 75.52 | 36.11 | Upgrade
|
| Selling, General & Administrative | - | - | - | - | 82.47 | 76.59 | Upgrade
|
| Provision for Bad Debts | - | 0.22 | 0.02 | -0.19 | 1.78 | -4.35 | Upgrade
|
| Other Operating Expenses | 24.32 | 26.11 | 13.3 | 6.29 | -0.12 | 0.7 | Upgrade
|
| Total Operating Expenses | 805.92 | 841.95 | 848.69 | 619.15 | 570.82 | 449.74 | Upgrade
|
| Operating Income | -21.92 | -9.38 | 72.21 | -24.78 | -104.01 | 3.55 | Upgrade
|
| Pretax Income | -20.97 | -9.38 | 72.21 | -24.78 | -104.01 | 3.55 | Upgrade
|
| Income Tax Expense | 6.56 | 7.1 | 8.8 | -7.43 | 10.58 | 4.46 | Upgrade
|
| Net Income | -27.53 | -16.48 | 63.41 | -17.34 | -114.58 | -0.92 | Upgrade
|
| Net Income to Common | -27.53 | -16.48 | 63.41 | -17.34 | -114.58 | -0.92 | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 29 | 21 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 29 | 21 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | - | - | 37.16% | 50.47% | - | - | Upgrade
|
| EPS (Basic) | -0.95 | -0.57 | 2.18 | -0.82 | -8.13 | -0.07 | Upgrade
|
| EPS (Diluted) | -0.95 | -0.57 | 2.18 | -0.82 | -8.13 | -0.07 | Upgrade
|
| Free Cash Flow | -30.02 | -58.53 | 139.01 | 110.67 | -24.92 | -9.54 | Upgrade
|
| Free Cash Flow Per Share | -1.03 | -2.01 | 4.78 | 5.22 | -1.77 | -0.68 | Upgrade
|
| Operating Margin | -2.80% | -1.13% | 7.84% | -4.17% | -22.28% | 0.78% | Upgrade
|
| Profit Margin | -3.51% | -1.98% | 6.88% | -2.92% | -24.55% | -0.20% | Upgrade
|
| Free Cash Flow Margin | -3.83% | -7.03% | 15.10% | 18.62% | -5.34% | -2.10% | Upgrade
|
| EBITDA | -19.84 | -7.35 | 74.06 | -23.22 | -102.23 | 5.27 | Upgrade
|
| EBITDA Margin | -2.53% | -0.88% | 8.04% | -3.91% | -21.90% | 1.16% | Upgrade
|
| D&A For EBITDA | 2.09 | 2.04 | 1.86 | 1.56 | 1.78 | 1.73 | Upgrade
|
| EBIT | -21.92 | -9.38 | 72.21 | -24.78 | -104.01 | 3.55 | Upgrade
|
| EBIT Margin | -2.80% | -1.13% | 7.84% | -4.17% | -22.28% | 0.78% | Upgrade
|
| Effective Tax Rate | - | - | 12.19% | - | - | 125.86% | Upgrade
|
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.