Al Sagr Cooperative Insurance Company (TADAWUL:8180)
Saudi Arabia
· Delayed Price · Currency is SAR 14.04
+0.36 (2.63%)
Jun 26, 2025, 3:19 PM AST
TADAWUL:8180 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 | Mar '25 Mar 31, 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 | 535.58 | 503.66 | 486.22 | 473.35 | 304.26 | 380.61 | Upgrade
|
| Total Interest & Dividend Income | 28 | 26.57 | 21.47 | 4.27 | 6.08 | 12.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.95 | 0.28 | 13.44 | -2.9 | 24.18 | 8.58 | Upgrade
|
| Other Revenue | 1.71 | 3.36 | 14.11 | 18.75 | 20.67 | 15.5 | Upgrade
|
| Total Revenue | 561.33 | 533.87 | 535.24 | 493.46 | 355.19 | 417.2 | Upgrade
|
| Revenue Growth (YoY) | 5.44% | -0.25% | 8.46% | 38.93% | -14.86% | 9.39% | Upgrade
|
| Policy Benefits | 526.02 | 473.24 | 465.4 | 513.01 | 321.33 | 425.88 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 26.47 | 26.68 | Upgrade
|
| Selling, General & Administrative | - | - | - | - | 75.49 | 69.38 | Upgrade
|
| Provision for Bad Debts | - | - | - | - | 3.21 | 0.08 | Upgrade
|
| Other Operating Expenses | 20.35 | 19.95 | 20.31 | 29.25 | 1.27 | 1.16 | Upgrade
|
| Total Operating Expenses | 546.38 | 493.19 | 485.71 | 542.26 | 427.76 | 523.18 | Upgrade
|
| Operating Income | 14.95 | 40.69 | 49.53 | -48.8 | -72.57 | -105.98 | Upgrade
|
| Interest Expense | -0.03 | -0.01 | -0.03 | -0.06 | -0.13 | - | Upgrade
|
| EBT Excluding Unusual Items | 14.92 | 40.67 | 49.5 | -48.86 | -72.7 | -105.98 | Upgrade
|
| Pretax Income | 14.92 | 40.67 | 49.5 | -48.86 | -72.7 | -105.98 | Upgrade
|
| Income Tax Expense | 8.41 | 8.81 | 7.2 | 4.6 | 1.77 | 6.5 | Upgrade
|
| Net Income | 6.51 | 31.86 | 42.3 | -53.46 | -74.47 | -112.48 | Upgrade
|
| Net Income to Common | 6.51 | 31.86 | 42.3 | -53.46 | -74.47 | -112.48 | Upgrade
|
| Net Income Growth | -83.60% | -24.69% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 29 | 25 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 25 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 109.34% | 80.77% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.22 | 1.26 | 3.02 | -3.82 | -5.32 | -8.03 | Upgrade
|
| EPS (Diluted) | 0.22 | 1.26 | 3.02 | -3.82 | -5.32 | -8.03 | Upgrade
|
| EPS Growth | -92.23% | -58.34% | - | - | - | - | Upgrade
|
| Free Cash Flow | 10.18 | 24.43 | -3.16 | -74.11 | -126.56 | -161.31 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.96 | -0.23 | -5.29 | -9.04 | -11.52 | Upgrade
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| Operating Margin | 2.66% | 7.62% | 9.25% | -9.89% | -20.43% | -25.40% | Upgrade
|
| Profit Margin | 1.16% | 5.97% | 7.90% | -10.83% | -20.97% | -26.96% | Upgrade
|
| Free Cash Flow Margin | 1.81% | 4.58% | -0.59% | -15.02% | -35.63% | -38.66% | Upgrade
|
| EBITDA | 16.02 | 41.78 | 50.73 | -47.05 | -71.81 | -104.73 | Upgrade
|
| EBITDA Margin | 2.85% | 7.83% | 9.48% | -9.54% | -20.22% | -25.10% | Upgrade
|
| D&A For EBITDA | 1.07 | 1.1 | 1.2 | 1.74 | 0.76 | 1.25 | Upgrade
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| EBIT | 14.95 | 40.69 | 49.53 | -48.8 | -72.57 | -105.98 | Upgrade
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| EBIT Margin | 2.66% | 7.62% | 9.25% | -9.89% | -20.43% | -25.40% | Upgrade
|
| Effective Tax Rate | 56.38% | 21.67% | 14.54% | - | - | - | Upgrade
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Updated Nov 10, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.