Wataniya Insurance Company (TADAWUL: 8300)
Saudi Arabia
· Delayed Price · Currency is SAR 22.98
+0.08 (0.35%)
Nov 20, 2024, 3:18 PM AST
Wataniya 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 | 1,316 | 944.99 | 538.3 | 505.82 | 415.54 | 422.45 | Upgrade
|
| Total Interest & Dividend Income | -7.02 | -5.19 | 4.18 | 0.01 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 16.61 | 15.22 | 0.54 | 3.93 | 1.38 | 5.36 | Upgrade
|
| Other Revenue | 40.24 | 29.79 | 8 | 51.94 | 65.6 | 98.92 | Upgrade
|
| Total Revenue | 1,366 | 984.81 | 551.02 | 561.69 | 482.53 | 526.73 | Upgrade
|
| Revenue Growth (YoY) | 22.98% | 78.73% | -1.90% | 16.41% | -8.39% | 13.92% | Upgrade
|
| Policy Benefits | 1,062 | 702 | 448.73 | 387.69 | 263.43 | 317.62 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 172.32 | 172.32 | 104.27 | 93.54 | 70.56 | 67.38 | Upgrade
|
| Selling, General & Administrative | - | - | - | 121.59 | 117.1 | 107.59 | Upgrade
|
| Provision for Bad Debts | - | - | - | 5 | 10.4 | 7.47 | Upgrade
|
| Other Operating Expenses | 15.16 | 15.34 | 20.61 | 4.36 | 5.81 | 2.88 | Upgrade
|
| Total Operating Expenses | 1,249 | 889.66 | 573.61 | 612.17 | 467.3 | 502.95 | Upgrade
|
| Operating Income | 116.63 | 95.15 | -22.59 | -50.47 | 15.22 | 23.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.34 | 1.34 | 1.42 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 117.97 | 96.49 | -21.17 | -50.47 | 15.22 | 23.78 | Upgrade
|
| Pretax Income | 117.97 | 96.49 | -21.17 | -50.47 | 15.22 | 23.78 | Upgrade
|
| Income Tax Expense | 15.9 | 11.91 | 6.49 | 4 | 7.39 | 5.35 | Upgrade
|
| Net Income | 102.07 | 84.58 | -27.66 | -54.48 | 7.84 | 18.44 | Upgrade
|
| Net Income to Common | 102.07 | 84.58 | -27.66 | -54.48 | 7.84 | 18.44 | Upgrade
|
| Net Income Growth | 150.00% | - | - | - | -57.49% | 35.97% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 37 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 37 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -0.06% | 7.43% | 85.92% | -0.35% | 0.28% | 0.50% | Upgrade
|
| EPS (Basic) | 2.55 | 2.11 | -0.74 | -2.72 | 0.39 | 0.92 | Upgrade
|
| EPS (Diluted) | 2.55 | 2.11 | -0.74 | -2.72 | 0.39 | 0.92 | Upgrade
|
| EPS Growth | 150.16% | - | - | - | -57.61% | 35.29% | Upgrade
|
| Free Cash Flow | 375.12 | 396.55 | 49.41 | -72.71 | 23.08 | 47.68 | Upgrade
|
| Free Cash Flow Per Share | 9.38 | 9.91 | 1.33 | -3.63 | 1.15 | 2.38 | Upgrade
|
| Operating Margin | 8.54% | 9.66% | -4.10% | -8.99% | 3.16% | 4.52% | Upgrade
|
| Profit Margin | 7.47% | 8.59% | -5.02% | -9.70% | 1.62% | 3.50% | Upgrade
|
| Free Cash Flow Margin | 27.47% | 40.27% | 8.97% | -12.94% | 4.78% | 9.05% | Upgrade
|
| EBITDA | 122.3 | 101.11 | -18.3 | -46.78 | 18.46 | 26.74 | Upgrade
|
| EBITDA Margin | 8.96% | 10.27% | -3.32% | -8.33% | 3.83% | 5.08% | Upgrade
|
| D&A For EBITDA | 5.67 | 5.96 | 4.29 | 3.69 | 3.24 | 2.96 | Upgrade
|
| EBIT | 116.63 | 95.15 | -22.59 | -50.47 | 15.22 | 23.78 | Upgrade
|
| EBIT Margin | 8.54% | 9.66% | -4.10% | -8.99% | 3.15% | 4.52% | Upgrade
|
| Effective Tax Rate | 13.48% | 12.34% | - | - | 48.52% | 22.47% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.