Mutakamela Insurance Company (TADAWUL:8040)
Saudi Arabia
· Delayed Price · Currency is SAR 14.59
-0.07 (-0.48%)
Aug 14, 2025, 3:15 PM AST
TADAWUL:8040 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 533.82 | 588.29 | 576.72 | 432.27 | 417.85 | 521.94 | Upgrade
|
| Total Interest & Dividend Income | 50.95 | 44.09 | 38.27 | 17.23 | 15.04 | 11.44 | Upgrade
|
| Other Revenue | -6.4 | 9.79 | 4.52 | 4.03 | 4.87 | 9.81 | Upgrade
|
| Total Revenue | 578.37 | 642.17 | 619.5 | 453.52 | 437.76 | 543.2 | Upgrade
|
| Revenue Growth (YoY) | -12.46% | 3.66% | 36.60% | 3.60% | -19.41% | -23.03% | Upgrade
|
| Policy Benefits | 516.73 | 580.12 | 546.51 | 412.34 | 308.63 | 380.28 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 37.67 | 55.07 | Upgrade
|
| Depreciation & Amortization | 1.23 | 1.23 | 1.2 | 1.15 | - | - | Upgrade
|
| Selling, General & Administrative | 25.32 | 25.32 | 12.8 | 14.26 | 122.91 | 141.48 | Upgrade
|
| Provision for Bad Debts | - | - | - | - | 4.25 | 3.31 | Upgrade
|
| Other Operating Expenses | -1.52 | 2.44 | 1.48 | 2.87 | 0.87 | - | Upgrade
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| Total Operating Expenses | 547.75 | 615.1 | 565.59 | 434.41 | 474.32 | 580.13 | Upgrade
|
| Operating Income | 30.62 | 27.07 | 53.9 | 19.11 | -36.56 | -36.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.59 | -0.59 | -4.68 | -2.42 | 7.74 | 5.12 | Upgrade
|
| EBT Excluding Unusual Items | 30.02 | 26.48 | 49.22 | 16.69 | -28.82 | -31.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 45.31 | 14.18 | Upgrade
|
| Pretax Income | 30.02 | 26.48 | 49.22 | 16.69 | 16.49 | -17.63 | Upgrade
|
| Income Tax Expense | 10.92 | 11.31 | 12.23 | 8.12 | 10.87 | 9.72 | Upgrade
|
| Net Income | 19.1 | 15.17 | 36.99 | 8.58 | 5.62 | -27.35 | Upgrade
|
| Net Income to Common | 19.1 | 15.17 | 36.99 | 8.58 | 5.62 | -27.35 | Upgrade
|
| Net Income Growth | -30.70% | -58.99% | 331.29% | 52.61% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 60 | 59 | 60 | 60 | 60 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 59 | 60 | 60 | 60 | 32 | Upgrade
|
| Shares Change (YoY) | -0.18% | -0.52% | -0.39% | - | 85.55% | 61.68% | Upgrade
|
| EPS (Basic) | 0.32 | 0.26 | 0.62 | 0.14 | 0.09 | -0.85 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.26 | 0.62 | 0.14 | 0.09 | -0.85 | Upgrade
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| EPS Growth | -30.57% | -58.78% | 332.98% | 52.61% | - | - | Upgrade
|
| Free Cash Flow | -136.82 | -71.17 | 138.94 | 101.46 | -2.47 | -170.78 | Upgrade
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| Free Cash Flow Per Share | -2.30 | -1.20 | 2.33 | 1.69 | -0.04 | -5.28 | Upgrade
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| Operating Margin | 5.29% | 4.21% | 8.70% | 4.21% | -8.35% | -6.80% | Upgrade
|
| Profit Margin | 3.30% | 2.36% | 5.97% | 1.89% | 1.28% | -5.04% | Upgrade
|
| Free Cash Flow Margin | -23.66% | -11.08% | 22.43% | 22.37% | -0.56% | -31.44% | Upgrade
|
| EBITDA | 36.3 | 31.54 | 57.9 | 22.95 | -32.7 | -33.68 | Upgrade
|
| EBITDA Margin | 6.28% | 4.91% | 9.35% | 5.06% | -7.47% | -6.20% | Upgrade
|
| D&A For EBITDA | 5.68 | 4.47 | 3.99 | 3.84 | 3.86 | 3.26 | Upgrade
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| EBIT | 30.62 | 27.07 | 53.9 | 19.11 | -36.56 | -36.93 | Upgrade
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| EBIT Margin | 5.29% | 4.21% | 8.70% | 4.21% | -8.35% | -6.80% | Upgrade
|
| Effective Tax Rate | 36.37% | 42.71% | 24.85% | 48.62% | 65.91% | - | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.