Gulf General Cooperative Insurance Company (TADAWUL:8260)
Saudi Arabia
· Delayed Price · Currency is SAR 8.75
+0.24 (2.82%)
May 5, 2025, 3:15 PM AST
TADAWUL:8260 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 414.35 | 315.65 | 315.69 | 220.07 | 219.15 | Upgrade
|
| Total Interest & Dividend Income | 1.78 | 3.86 | 1.22 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.64 | 8.71 | -4.97 | 13.37 | 2.26 | Upgrade
|
| Other Revenue | 13.43 | 19.08 | 27.62 | 22.48 | 29.24 | Upgrade
|
| Total Revenue | 432.19 | 347.29 | 339.56 | 255.91 | 250.65 | Upgrade
|
| Revenue Growth (YoY) | 24.45% | 2.28% | 32.68% | 2.10% | 24.76% | Upgrade
|
| Policy Benefits | 440.54 | 285.35 | 373.17 | 220.71 | 147.12 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 40.94 | 21.6 | Upgrade
|
| Selling, General & Administrative | - | - | - | 74.08 | 73.35 | Upgrade
|
| Provision for Bad Debts | - | - | - | 1.78 | -4.07 | Upgrade
|
| Other Operating Expenses | 10.69 | 13.82 | 17.47 | 2.48 | 3.78 | Upgrade
|
| Reinsurance Income or Expense | -32.43 | -38.83 | -49.59 | - | - | Upgrade
|
| Total Operating Expenses | 483.65 | 338 | 440.24 | 339.99 | 241.78 | Upgrade
|
| Operating Income | -51.46 | 9.29 | -100.68 | -84.08 | 8.86 | Upgrade
|
| Interest Expense | -0.87 | -7.89 | -1.32 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | 4.92 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -52.33 | 6.32 | -102 | -84.08 | 8.86 | Upgrade
|
| Impairment of Goodwill | -36.26 | - | - | - | - | Upgrade
|
| Pretax Income | -88.59 | 6.32 | -102 | -84.08 | 8.86 | Upgrade
|
| Income Tax Expense | 5.62 | 2.79 | 4.02 | 2.7 | 5.11 | Upgrade
|
| Net Income | -94.21 | 3.53 | -106.02 | -86.78 | 3.75 | Upgrade
|
| Net Income to Common | -94.21 | 3.53 | -106.02 | -86.78 | 3.75 | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 17 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 17 | 12 | Upgrade
|
| Shares Change (YoY) | - | - | 81.82% | 37.50% | - | Upgrade
|
| EPS (Basic) | -3.14 | 0.12 | -3.53 | -5.26 | 0.31 | Upgrade
|
| EPS (Diluted) | -3.14 | 0.12 | -3.53 | -5.26 | 0.31 | Upgrade
|
| Free Cash Flow | -19.23 | 16.42 | -105.6 | -140.92 | 13.37 | Upgrade
|
| Free Cash Flow Per Share | -0.64 | 0.55 | -3.52 | -8.54 | 1.11 | Upgrade
|
| Operating Margin | -11.91% | 2.67% | -29.65% | -32.85% | 3.54% | Upgrade
|
| Profit Margin | -21.80% | 1.02% | -31.22% | -33.91% | 1.50% | Upgrade
|
| Free Cash Flow Margin | -4.45% | 4.73% | -31.10% | -55.07% | 5.34% | Upgrade
|
| EBITDA | -49.04 | 11.58 | -98.36 | -83.64 | 11.11 | Upgrade
|
| EBITDA Margin | -11.35% | 3.33% | -28.97% | -32.68% | 4.43% | Upgrade
|
| D&A For EBITDA | 2.42 | 2.29 | 2.32 | 0.43 | 2.25 | Upgrade
|
| EBIT | -51.46 | 9.29 | -100.68 | -84.08 | 8.86 | Upgrade
|
| EBIT Margin | -11.91% | 2.67% | -29.65% | -32.85% | 3.54% | Upgrade
|
| Effective Tax Rate | - | 44.10% | - | - | 57.65% | Upgrade
|
Updated Nov 10, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.