Arabia Insurance Cooperative Company (TADAWUL: 8160)
Saudi Arabia
· Delayed Price · Currency is SAR 13.50
-0.04 (-0.30%)
Oct 16, 2024, 11:19 AM AST
Arabia Insurance Cooperative 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 | 652.62 | 700.06 | 449.09 | 275.42 | 240.17 | 218.19 | Upgrade
|
| Total Interest & Dividend Income | 28.96 | 24.08 | 4.13 | 3.59 | 3.72 | 4 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 2.68 | 2.02 | -1.65 | Upgrade
|
| Other Revenue | - | - | - | 32.35 | 13.73 | 21.33 | Upgrade
|
| Total Revenue | 681.58 | 724.14 | 453.22 | 314.04 | 259.64 | 241.87 | Upgrade
|
| Revenue Growth (YoY) | 7.76% | 59.78% | 44.32% | 20.95% | 7.34% | -5.23% | Upgrade
|
| Policy Benefits | 586.98 | 623.54 | 425.92 | 216.86 | 158.46 | 171.49 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 32.84 | 27.48 | 17.62 | Upgrade
|
| Selling, General & Administrative | - | - | - | 73.46 | 68.85 | 76.94 | Upgrade
|
| Provision for Bad Debts | -0 | 0.13 | 0.11 | -9.65 | -8.24 | 13.59 | Upgrade
|
| Other Operating Expenses | 34.6 | 41.71 | 22.29 | - | 0.81 | - | Upgrade
|
| Total Operating Expenses | 621.58 | 665.38 | 448.32 | 313.51 | 247.38 | 279.64 | Upgrade
|
| Operating Income | 60 | 58.76 | 4.9 | 0.53 | 12.26 | -37.76 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.13 | 17.53 | 6.86 | - | - | - | Upgrade
|
| Pretax Income | 67.13 | 76.29 | 11.76 | 0.53 | 12.26 | -37.76 | Upgrade
|
| Income Tax Expense | 9 | 10 | 4.5 | 6.05 | 6 | 4.55 | Upgrade
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| Net Income | 58.13 | 66.29 | 7.26 | -5.52 | 6.26 | -42.31 | Upgrade
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| Preferred Dividends & Other Adjustments | 4.63 | 5.83 | 1.06 | - | - | - | Upgrade
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| Net Income to Common | 53.5 | 60.46 | 6.2 | -5.52 | 6.26 | -42.31 | Upgrade
|
| Net Income Growth | 56.58% | 813.64% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 55 | 53 | 29 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 53 | 29 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | 38.11% | 81.04% | 10.47% | - | - | - | Upgrade
|
| EPS (Basic) | 0.98 | 1.14 | 0.21 | -0.21 | 0.24 | -1.60 | Upgrade
|
| EPS (Diluted) | 0.98 | 1.14 | 0.21 | -0.21 | 0.24 | -1.60 | Upgrade
|
| EPS Growth | 15.72% | 438.66% | - | - | - | - | Upgrade
|
| Free Cash Flow | 42.59 | 74.75 | 126.6 | -33.15 | -27.95 | -42.1 | Upgrade
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| Free Cash Flow Per Share | 0.78 | 1.41 | 4.32 | -1.25 | -1.05 | -1.59 | Upgrade
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| Operating Margin | 8.80% | 8.11% | 1.08% | 0.17% | 4.72% | -15.61% | Upgrade
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| Profit Margin | 7.85% | 8.35% | 1.37% | -1.76% | 2.41% | -17.49% | Upgrade
|
| Free Cash Flow Margin | 6.25% | 10.32% | 27.93% | -10.56% | -10.77% | -17.41% | Upgrade
|
| EBITDA | 64.02 | 62.62 | 7.9 | 3.15 | 14.46 | -35.79 | Upgrade
|
| EBITDA Margin | 9.39% | 8.65% | 1.74% | 1.00% | 5.57% | -14.80% | Upgrade
|
| D&A For EBITDA | 4.02 | 3.86 | 3 | 2.62 | 2.21 | 1.97 | Upgrade
|
| EBIT | 60 | 58.76 | 4.9 | 0.53 | 12.26 | -37.76 | Upgrade
|
| EBIT Margin | 8.80% | 8.11% | 1.08% | 0.17% | 4.72% | -15.61% | Upgrade
|
| Effective Tax Rate | 13.41% | 13.11% | 38.28% | 1140.09% | 48.95% | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.