Allied Cooperative Insurance Group (TADAWUL: 8150)
Saudi Arabia
· Delayed Price · Currency is SAR 15.60
-0.06 (-0.38%)
Sep 12, 2024, 3:15 PM AST
Allied Cooperative Insurance Group 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 | 855.92 | 882.45 | 580.13 | 457.88 | 438.21 | 466.81 | Upgrade
|
| Total Interest & Dividend Income | 43.28 | 38.45 | 14.24 | 2 | 2.06 | 3.06 | Upgrade
|
| Other Revenue | - | - | - | 6.92 | 13.02 | 12.18 | Upgrade
|
| Total Revenue | 899.2 | 920.89 | 594.37 | 466.81 | 453.29 | 482.05 | Upgrade
|
| Revenue Growth (YoY) | 14.75% | 54.94% | 27.33% | 2.98% | -5.97% | 7.30% | Upgrade
|
| Policy Benefits | 796.58 | 835.37 | 613.05 | 411.17 | 340.7 | 361.23 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 75.52 | 36.11 | 29.78 | Upgrade
|
| Selling, General & Administrative | - | - | - | 82.47 | 76.59 | 82.2 | Upgrade
|
| Provision for Bad Debts | 0.17 | 0.02 | -0.19 | 1.78 | -4.35 | -0.23 | Upgrade
|
| Other Operating Expenses | 13.33 | 13.3 | 6.29 | -0.12 | 0.7 | 1.96 | Upgrade
|
| Total Operating Expenses | 810.07 | 848.69 | 619.15 | 570.82 | 449.74 | 474.94 | Upgrade
|
| Operating Income | 89.13 | 72.21 | -24.78 | -104.01 | 3.55 | 7.12 | Upgrade
|
| Pretax Income | 89.13 | 72.21 | -24.78 | -104.01 | 3.55 | 7.12 | Upgrade
|
| Income Tax Expense | 11.9 | 8.8 | -7.43 | 10.58 | 4.46 | 5.4 | Upgrade
|
| Net Income | 77.23 | 63.41 | -17.34 | -114.58 | -0.92 | 1.72 | Upgrade
|
| Net Income to Common | 77.23 | 63.41 | -17.34 | -114.58 | -0.92 | 1.72 | Upgrade
|
| Net Income Growth | 101.84% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 21 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 21 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 33.69% | 37.16% | 50.47% | - | - | -0.19% | Upgrade
|
| EPS (Basic) | 2.65 | 2.18 | -0.82 | -8.13 | -0.07 | 0.12 | Upgrade
|
| EPS (Diluted) | 2.65 | 2.18 | -0.82 | -8.13 | -0.07 | 0.12 | Upgrade
|
| EPS Growth | 50.97% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | 58.09 | 139.02 | 110.67 | -24.92 | -9.54 | -5.49 | Upgrade
|
| Free Cash Flow Per Share | 2.00 | 4.78 | 5.22 | -1.77 | -0.68 | -0.39 | Upgrade
|
| Operating Margin | 9.91% | 7.84% | -4.17% | -22.28% | 0.78% | 1.48% | Upgrade
|
| Profit Margin | 8.59% | 6.89% | -2.92% | -24.55% | -0.20% | 0.36% | Upgrade
|
| Free Cash Flow Margin | 6.46% | 15.10% | 18.62% | -5.34% | -2.10% | -1.14% | Upgrade
|
| EBITDA | 91.03 | 74.06 | -23.22 | -102.23 | 5.27 | 9.34 | Upgrade
|
| EBITDA Margin | 10.12% | 8.04% | -3.91% | -21.90% | 1.16% | 1.94% | Upgrade
|
| D&A For EBITDA | 1.9 | 1.86 | 1.56 | 1.78 | 1.73 | 2.23 | Upgrade
|
| EBIT | 89.13 | 72.21 | -24.78 | -104.01 | 3.55 | 7.12 | Upgrade
|
| EBIT Margin | 9.91% | 7.84% | -4.17% | -22.28% | 0.78% | 1.48% | Upgrade
|
| Effective Tax Rate | 13.35% | 12.19% | - | - | 125.86% | 75.84% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.