Saudi Enaya Cooperative Insurance Company (TADAWUL: 8311)
Saudi Arabia
· Delayed Price · Currency is SAR 17.74
-0.26 (-1.44%)
Sep 12, 2024, 3:17 PM AST
Saudi Enaya 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 | 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 | 251.6 | 250.88 | 226.93 | 157.3 | 177.08 | 82.94 | Upgrade
|
| Total Interest & Dividend Income | 15.11 | 14.43 | 5.19 | - | 0.11 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.27 | 0.42 | 0.13 | 5.5 | 0.3 | 0.66 | Upgrade
|
| Other Revenue | 1.44 | 5.01 | 5.05 | 3.59 | 4.56 | 6.67 | Upgrade
|
| Total Revenue | 268.42 | 270.74 | 237.3 | 166.39 | 182.05 | 90.26 | Upgrade
|
| Revenue Growth (YoY) | 5.65% | 14.09% | 42.62% | -8.60% | 101.69% | -63.31% | Upgrade
|
| Policy Benefits | 243.74 | 236.2 | 233.78 | 162.48 | 150.99 | 120.05 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 7.6 | 5.92 | 4.45 | Upgrade
|
| Selling, General & Administrative | - | - | - | 47.95 | 55.82 | 53.88 | Upgrade
|
| Provision for Bad Debts | 0.01 | -0.77 | 0.35 | -2.62 | 0.18 | 9.96 | Upgrade
|
| Other Operating Expenses | 14.84 | 14.63 | 10.33 | 8.96 | 1.06 | 3.27 | Upgrade
|
| Total Operating Expenses | 258.58 | 250.05 | 244.46 | 224.37 | 213.96 | 191.62 | Upgrade
|
| Operating Income | 9.84 | 20.68 | -7.16 | -57.99 | -31.91 | -101.35 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 2.25 | - | - | - | Upgrade
|
| Pretax Income | 9.84 | 20.68 | -4.91 | -57.99 | -31.91 | -101.35 | Upgrade
|
| Income Tax Expense | 0.76 | 0.46 | 1.45 | 3.99 | -3.5 | 4.8 | Upgrade
|
| Net Income | 9.08 | 20.22 | -6.36 | -61.97 | -28.41 | -106.15 | Upgrade
|
| Net Income to Common | 9.08 | 20.22 | -6.36 | -61.97 | -28.41 | -106.15 | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 14 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 14 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 14.19% | 68.60% | 36.42% | - | 2.00% | 194.11% | Upgrade
|
| EPS (Basic) | 0.39 | 0.88 | -0.47 | -6.20 | -2.84 | -10.83 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.88 | -0.47 | -6.20 | -2.84 | -10.83 | Upgrade
|
| Free Cash Flow | -57.78 | -19.12 | -52.45 | 9.63 | -23.58 | -110.99 | Upgrade
|
| Free Cash Flow Per Share | -2.51 | -0.83 | -3.84 | 0.96 | -2.36 | -11.32 | Upgrade
|
| Operating Margin | 3.67% | 7.64% | -3.02% | -34.85% | -17.53% | -112.29% | Upgrade
|
| Profit Margin | 3.38% | 7.47% | -2.68% | -37.25% | -15.61% | -117.60% | Upgrade
|
| Free Cash Flow Margin | -21.53% | -7.06% | -22.10% | 5.79% | -12.95% | -122.96% | Upgrade
|
| EBITDA | 10.96 | 21.86 | -6.05 | -56.4 | -30.4 | -99.59 | Upgrade
|
| EBITDA Margin | 4.08% | 8.07% | -2.55% | -33.90% | -16.70% | -110.33% | Upgrade
|
| D&A For EBITDA | 1.12 | 1.18 | 1.11 | 1.58 | 1.51 | 1.77 | Upgrade
|
| EBIT | 9.84 | 20.68 | -7.16 | -57.99 | -31.91 | -101.35 | Upgrade
|
| EBIT Margin | 3.67% | 7.64% | -3.02% | -34.85% | -17.53% | -112.29% | Upgrade
|
| Effective Tax Rate | 7.74% | 2.23% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.