Amana Cooperative Insurance Company (TADAWUL: 8310)
Saudi Arabia
· Delayed Price · Currency is SAR 10.18
+0.12 (1.19%)
Dec 22, 2024, 1:05 PM AST
Amana 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 | 180.02 | 178.46 | 210.11 | 235.4 | 236.23 | 184.12 | Upgrade
|
| Total Interest & Dividend Income | 9.04 | 5.65 | 3.78 | 5.2 | 6.31 | 7.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.54 | -0.09 | -0.01 | 0.46 | 2.22 | 0.01 | Upgrade
|
| Other Revenue | - | - | - | 1.28 | 13.54 | 18.39 | Upgrade
|
| Total Revenue | 190.6 | 184.03 | 213.88 | 242.33 | 258.3 | 210.39 | Upgrade
|
| Revenue Growth (YoY) | 3.43% | -13.96% | -11.74% | -6.18% | 22.77% | 230.10% | Upgrade
|
| Policy Benefits | 189.51 | 160.92 | 255.64 | 258.01 | 205.53 | 160.15 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 28.91 | 25.71 | 18.97 | Upgrade
|
| Selling, General & Administrative | 0.82 | 0.82 | 0.76 | 59.71 | 45.6 | 45.15 | Upgrade
|
| Provision for Bad Debts | - | - | - | 5.5 | 23.18 | 2.52 | Upgrade
|
| Other Operating Expenses | -13.18 | -8.43 | 2.22 | 11.43 | 15.35 | 11.29 | Upgrade
|
| Total Operating Expenses | 177.15 | 153.31 | 258.62 | 363.56 | 315.37 | 238.08 | Upgrade
|
| Operating Income | 13.45 | 30.72 | -44.73 | -121.23 | -57.07 | -27.69 | Upgrade
|
| EBT Excluding Unusual Items | 13.45 | 30.72 | -44.73 | -121.23 | -57.07 | -27.69 | Upgrade
|
| Legal Settlements | - | - | - | -0.18 | -0.21 | -0.02 | Upgrade
|
| Pretax Income | 13.45 | 30.72 | -44.73 | -121.41 | -57.27 | -27.71 | Upgrade
|
| Income Tax Expense | 5.44 | 5.28 | 3.45 | -2.27 | 4.56 | 9.54 | Upgrade
|
| Net Income | 8.01 | 25.44 | -48.18 | -119.14 | -61.84 | -37.25 | Upgrade
|
| Net Income to Common | 8.01 | 25.44 | -48.18 | -119.14 | -61.84 | -37.25 | Upgrade
|
| Net Income Growth | -76.06% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 28 | 13 | 13 | - | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 28 | 13 | 13 | - | Upgrade
|
| Shares Change (YoY) | 51.78% | 51.78% | 117.92% | - | - | - | Upgrade
|
| EPS (Basic) | 0.19 | 0.59 | -1.70 | -9.16 | -4.76 | - | Upgrade
|
| EPS (Diluted) | 0.19 | 0.59 | -1.70 | -9.16 | -4.76 | - | Upgrade
|
| EPS Growth | -84.22% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | 35.05 | -3.89 | -94.51 | -137.36 | -23.6 | -34.34 | Upgrade
|
| Free Cash Flow Per Share | 0.82 | -0.09 | -3.34 | -10.57 | -1.82 | - | Upgrade
|
| Operating Margin | 7.06% | 16.69% | -20.91% | -50.03% | -22.09% | -13.16% | Upgrade
|
| Profit Margin | 4.20% | 13.82% | -22.53% | -49.16% | -23.94% | -17.70% | Upgrade
|
| Free Cash Flow Margin | 18.39% | -2.11% | -44.19% | -56.68% | -9.14% | -16.32% | Upgrade
|
| EBITDA | 14.96 | 32.53 | -42.8 | -119.31 | -55.17 | -26.08 | Upgrade
|
| EBITDA Margin | 7.85% | 17.68% | -20.01% | -49.23% | -21.36% | -12.39% | Upgrade
|
| D&A For EBITDA | 1.51 | 1.81 | 1.94 | 1.92 | 1.9 | 1.61 | Upgrade
|
| EBIT | 13.45 | 30.72 | -44.73 | -121.23 | -57.07 | -27.69 | Upgrade
|
| EBIT Margin | 7.06% | 16.69% | -20.91% | -50.03% | -22.09% | -13.16% | Upgrade
|
| Effective Tax Rate | 40.44% | 17.19% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.