Bupa Arabia for Cooperative Insurance Company (TADAWUL: 8210)
Saudi Arabia
· Delayed Price · Currency is SAR 193.80
+2.00 (1.04%)
Dec 3, 2024, 3:19 PM AST
Bupa Arabia for Cooperative Insurance 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 | Sep '24 Sep 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 | 17,648 | 15,888 | 12,873 | 10,618 | 10,734 | 9,371 | Upgrade
|
| Total Interest & Dividend Income | 512.48 | 512.48 | 271.71 | 198.96 | 212.47 | 226.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.59 | 1.59 | 282.11 | 61.48 | 0.83 | 8.77 | Upgrade
|
| Other Revenue | 239.87 | 92.07 | 42.63 | 37.59 | 27.48 | 18.8 | Upgrade
|
| Total Revenue | 18,402 | 16,494 | 13,470 | 10,916 | 10,975 | 9,625 | Upgrade
|
| Revenue Growth (YoY) | 16.87% | 22.45% | 23.40% | -0.54% | 14.03% | 15.29% | Upgrade
|
| Policy Benefits | 16,282 | 14,766 | 12,124 | 9,047 | 8,720 | 7,749 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 746.68 | 746.68 | 578.16 | 343.43 | 630.73 | 463.54 | Upgrade
|
| Selling, General & Administrative | - | - | - | 714.24 | 692.02 | 600.86 | Upgrade
|
| Provision for Bad Debts | - | - | - | 22.46 | 28.77 | 31.91 | Upgrade
|
| Other Operating Expenses | -54.4 | -135.59 | -202.06 | 58.35 | 80.14 | 66.83 | Upgrade
|
| Total Operating Expenses | 16,974 | 15,377 | 12,500 | 10,185 | 10,152 | 8,912 | Upgrade
|
| Operating Income | 1,428 | 1,117 | 969.16 | 730.7 | 823.67 | 712.65 | Upgrade
|
| Pretax Income | 1,428 | 1,117 | 969.16 | 730.7 | 823.67 | 712.65 | Upgrade
|
| Income Tax Expense | 203.28 | 176.52 | 164.05 | 105.13 | 127.54 | 118.86 | Upgrade
|
| Net Income | 1,225 | 940.16 | 805.12 | 625.57 | 696.13 | 593.8 | Upgrade
|
| Net Income to Common | 1,225 | 940.16 | 805.12 | 625.57 | 696.13 | 593.8 | Upgrade
|
| Net Income Growth | 24.82% | 16.77% | 28.70% | -10.14% | 17.23% | 34.15% | Upgrade
|
| Shares Outstanding (Basic) | 149 | 149 | 149 | 150 | 149 | 149 | Upgrade
|
| Shares Outstanding (Diluted) | 149 | 149 | 149 | 150 | 149 | 149 | Upgrade
|
| Shares Change (YoY) | -0.09% | - | -0.16% | 0.19% | -0.11% | -0.06% | Upgrade
|
| EPS (Basic) | 8.21 | 6.30 | 5.39 | 4.18 | 4.66 | 3.97 | Upgrade
|
| EPS (Diluted) | 8.21 | 6.30 | 5.39 | 4.18 | 4.66 | 3.97 | Upgrade
|
| EPS Growth | 24.94% | 16.77% | 28.91% | -10.31% | 17.36% | 34.23% | Upgrade
|
| Free Cash Flow | 1,752 | 2,255 | 1,695 | 452.93 | 1,545 | 1,126 | Upgrade
|
| Free Cash Flow Per Share | 11.74 | 15.10 | 11.35 | 3.03 | 10.35 | 7.53 | Upgrade
|
| Dividend Per Share | 4.000 | 4.000 | 3.600 | - | 2.720 | - | Upgrade
|
| Dividend Growth | 11.11% | 11.11% | - | - | - | - | Upgrade
|
| Operating Margin | 7.76% | 6.77% | 7.20% | 6.69% | 7.50% | 7.40% | Upgrade
|
| Profit Margin | 6.66% | 5.70% | 5.98% | 5.73% | 6.34% | 6.17% | Upgrade
|
| Free Cash Flow Margin | 9.52% | 13.67% | 12.59% | 4.15% | 14.07% | 11.70% | Upgrade
|
| EBITDA | 1,445 | 1,133 | 984.9 | 745.92 | 838.94 | 727.72 | Upgrade
|
| EBITDA Margin | 7.85% | 6.87% | 7.31% | 6.83% | 7.64% | 7.56% | Upgrade
|
| D&A For EBITDA | 16.23 | 16.17 | 15.73 | 15.22 | 15.27 | 15.07 | Upgrade
|
| EBIT | 1,428 | 1,117 | 969.16 | 730.7 | 823.67 | 712.65 | Upgrade
|
| EBIT Margin | 7.76% | 6.77% | 7.20% | 6.69% | 7.50% | 7.40% | Upgrade
|
| Effective Tax Rate | 14.23% | 15.81% | 16.93% | 14.39% | 15.48% | 16.68% | Upgrade
|
| Revenue as Reported | - | - | - | 10,618 | - | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.