Al-Etihad Cooperative Insurance Company (TADAWUL:8170)
Saudi Arabia
· Delayed Price · Currency is SAR 12.46
-0.48 (-3.71%)
Jun 18, 2025, 3:17 PM AST
TADAWUL:8170 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 | 1,246 | 1,328 | 1,112 | 1,005 | 736.98 | 737.33 | Upgrade
|
| Total Interest & Dividend Income | 52.57 | 54.77 | 42.95 | 26.5 | 7.57 | 7.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | -35.78 | -29.49 | 13.64 | -3 | 21.28 | -72.55 | Upgrade
|
| Other Revenue | - | - | - | - | 23.75 | 29.66 | Upgrade
|
| Total Revenue | 1,263 | 1,354 | 1,169 | 1,029 | 789.58 | 701.79 | Upgrade
|
| Revenue Growth (YoY) | -1.70% | 15.81% | 13.62% | 30.30% | 12.51% | -14.56% | Upgrade
|
| Policy Benefits | 1,124 | 1,161 | 893.65 | 902.67 | 560.44 | 481.68 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 184.49 | 189.47 | 166.18 | 136.01 | 87.29 | 56.43 | Upgrade
|
| Depreciation & Amortization | 0.46 | 0.46 | 0.44 | 0.55 | - | - | Upgrade
|
| Selling, General & Administrative | 3.12 | 3.92 | 5.77 | 5.68 | 87.44 | 88.27 | Upgrade
|
| Provision for Bad Debts | - | - | - | - | -8.25 | 19.53 | Upgrade
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| Other Operating Expenses | -100.26 | -66.52 | -9.62 | -53.73 | 14.09 | 15.72 | Upgrade
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| Total Operating Expenses | 1,219 | 1,296 | 1,065 | 997.36 | 741.01 | 661.62 | Upgrade
|
| Operating Income | 43.99 | 57.33 | 104.15 | 31.46 | 48.57 | 40.16 | Upgrade
|
| Interest Expense | -0.22 | -0.2 | -0.26 | -0.25 | -0.13 | -0.05 | Upgrade
|
| Pretax Income | 44.02 | 57.13 | 103.9 | 31.2 | 48.43 | 40.11 | Upgrade
|
| Income Tax Expense | 9.47 | 8 | 10 | 18.5 | 15 | 12.5 | Upgrade
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| Net Income | 34.56 | 49.13 | 93.9 | 12.7 | 33.43 | 27.61 | Upgrade
|
| Net Income to Common | 34.56 | 49.13 | 93.9 | 12.7 | 33.43 | 27.61 | Upgrade
|
| Net Income Growth | -59.04% | -47.67% | 639.22% | -62.01% | 21.07% | -45.11% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Change (YoY) | -2.87% | 0.39% | -0.91% | 0.81% | - | - | Upgrade
|
| EPS (Basic) | 0.70 | 0.98 | 1.88 | 0.25 | 0.67 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.70 | 0.98 | 1.88 | 0.25 | 0.67 | 0.55 | Upgrade
|
| EPS Growth | -57.83% | -47.87% | 646.03% | -62.31% | 21.07% | -45.11% | Upgrade
|
| Free Cash Flow | -312.66 | -344.62 | 271.22 | 89.39 | 154.21 | -23.84 | Upgrade
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| Free Cash Flow Per Share | -6.35 | -6.87 | 5.43 | 1.77 | 3.08 | -0.48 | Upgrade
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| Dividend Per Share | - | - | 0.540 | - | - | - | Upgrade
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| Operating Margin | 3.48% | 4.23% | 8.91% | 3.06% | 6.15% | 5.72% | Upgrade
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| Profit Margin | 2.74% | 3.63% | 8.03% | 1.23% | 4.23% | 3.94% | Upgrade
|
| Free Cash Flow Margin | -24.75% | -25.46% | 23.20% | 8.69% | 19.53% | -3.40% | Upgrade
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| EBITDA | 48.64 | 61.43 | 107.45 | 34.92 | 51.98 | 43.41 | Upgrade
|
| EBITDA Margin | 3.85% | 4.54% | 9.19% | 3.39% | 6.58% | 6.19% | Upgrade
|
| D&A For EBITDA | 4.65 | 4.1 | 3.29 | 3.46 | 3.42 | 3.24 | Upgrade
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| EBIT | 43.99 | 57.33 | 104.15 | 31.46 | 48.57 | 40.16 | Upgrade
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| EBIT Margin | 3.48% | 4.23% | 8.91% | 3.06% | 6.15% | 5.72% | Upgrade
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| Effective Tax Rate | 21.50% | 14.00% | 9.63% | 59.29% | 30.97% | 31.16% | Upgrade
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Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.