Saudi Reinsurance Company (TADAWUL: 8200)
Saudi Arabia
· Delayed Price · Currency is SAR 36.80
-0.10 (-0.27%)
Sep 12, 2024, 3:19 PM AST
Saudi Reinsurance 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 | 823.25 | 627.19 | 697 | 854.73 | 647.12 | 642.53 | Upgrade
|
| Total Interest & Dividend Income | 45.33 | 25.87 | 11.2 | 16.16 | 24.57 | 22.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 12.12 | 0.8 | 17.7 | Upgrade
|
| Other Revenue | - | - | - | 38.33 | 24.77 | 23.29 | Upgrade
|
| Total Revenue | 868.58 | 653.06 | 708.2 | 921.35 | 697.25 | 706.19 | Upgrade
|
| Revenue Growth (YoY) | 23.22% | -7.79% | -23.13% | 32.14% | -1.27% | 9.53% | Upgrade
|
| Policy Benefits | 689 | 507.42 | 613.41 | 565.31 | 391.98 | 417.07 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 235.67 | 197.44 | 175.21 | Upgrade
|
| Depreciation & Amortization | 2.71 | 2.71 | 2.82 | - | - | - | Upgrade
|
| Selling, General & Administrative | 24.47 | 24.47 | 23.59 | 60.26 | 51.84 | 53.29 | Upgrade
|
| Provision for Bad Debts | -10.84 | -9.5 | 6.14 | 0.15 | -0.65 | -0.52 | Upgrade
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| Other Operating Expenses | -44.78 | -44.06 | -39.59 | 4.37 | 4.68 | 4.71 | Upgrade
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| Total Operating Expenses | 718.74 | 539.22 | 649.39 | 865.76 | 645.29 | 649.75 | Upgrade
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| Operating Income | 149.84 | 113.83 | 58.81 | 55.59 | 51.96 | 56.44 | Upgrade
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| Earnings From Equity Investments | 11.96 | 40.07 | 33.1 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 8.13 | - | - | -3.38 | 2.02 | 1.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.06 | 4.66 | -0.59 | 1.11 | 1.14 | 1 | Upgrade
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| Pretax Income | 166.44 | 158.56 | 91.32 | 53.31 | 55.12 | 59.32 | Upgrade
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| Income Tax Expense | 37.89 | 34.13 | 15.27 | 15.01 | 9.21 | 13.87 | Upgrade
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| Net Income | 128.55 | 124.43 | 76.05 | 38.31 | 45.92 | 45.44 | Upgrade
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| Net Income to Common | 128.55 | 124.43 | 76.05 | 38.31 | 45.92 | 45.44 | Upgrade
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| Net Income Growth | 7.94% | 63.61% | 98.52% | -16.57% | 1.04% | 5449.57% | Upgrade
|
| Shares Outstanding (Basic) | 89 | 89 | 89 | 89 | 89 | 89 | Upgrade
|
| Shares Outstanding (Diluted) | 89 | 89 | 89 | 89 | 89 | 89 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.18% | 0.18% | Upgrade
|
| EPS (Basic) | 1.44 | 1.40 | 0.85 | 0.43 | 0.52 | 0.51 | Upgrade
|
| EPS (Diluted) | 1.44 | 1.40 | 0.85 | 0.43 | 0.52 | 0.51 | Upgrade
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| EPS Growth | 7.94% | 63.61% | 98.52% | -16.57% | 1.23% | 5439.72% | Upgrade
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| Free Cash Flow | 88.85 | -9.36 | 70.89 | 405.53 | 12.61 | -23.87 | Upgrade
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| Free Cash Flow Per Share | 1.00 | -0.11 | 0.80 | 4.55 | 0.14 | -0.27 | Upgrade
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| Operating Margin | 17.25% | 17.43% | 8.30% | 6.03% | 7.45% | 7.99% | Upgrade
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| Profit Margin | 14.80% | 19.05% | 10.74% | 4.16% | 6.59% | 6.44% | Upgrade
|
| Free Cash Flow Margin | 10.23% | -1.43% | 10.01% | 44.02% | 1.81% | -3.38% | Upgrade
|
| EBITDA | 152.89 | 116.32 | 61.41 | 57.96 | 54.08 | 58.02 | Upgrade
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| EBITDA Margin | 17.60% | 17.81% | 8.67% | 6.29% | 7.76% | 8.22% | Upgrade
|
| D&A For EBITDA | 3.06 | 2.48 | 2.6 | 2.37 | 2.12 | 1.58 | Upgrade
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| EBIT | 149.84 | 113.83 | 58.81 | 55.59 | 51.96 | 56.44 | Upgrade
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| EBIT Margin | 17.25% | 17.43% | 8.30% | 6.03% | 7.45% | 7.99% | Upgrade
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| Effective Tax Rate | 22.77% | 21.53% | 16.72% | 28.15% | 16.70% | 23.39% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.