The Company for Cooperative Insurance
TADAWUL:8010.SR
140.8 (SAR) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,596.268 | 13,965.78 | 11,046.086 | 8,356.228 | 7,378.6 | 7,235.147 | 7,404.653 | 7,889.516 | 7,180.74 | 5,992.747 | 5,118.211 | 5,088.945 | 4,348.53 | 9,446.078 | 7,980.767 | 6,469.428 | 2,528.462 | 2,586.519 | 2,327.365 |
| Cost of Revenue
| 0 | -3,614.287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 16,596.268 | 17,580.067 | 11,046.086 | 8,356.228 | 7,378.6 | 7,235.147 | 7,404.653 | 7,889.516 | 7,180.74 | 5,992.747 | 5,118.211 | 5,088.945 | 4,348.53 | 9,446.078 | 7,980.767 | 6,469.428 | 2,528.462 | 2,586.519 | 2,327.365 |
| Gross Profit Ratio
| 1 | 1.259 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 45.637 | 35.727 | 210.273 | 131.156 | 105.475 | 115.086 | 113.337 | 67.187 | 52.358 | 44.743 | 23.61 | 20.814 | 21.563 | 0 | 0 | 0 | 73.556 | 58.249 | 55.617 |
| Selling & Marketing Expenses
| 55.453 | 30.237 | 52.425 | 43.197 | 45.426 | 24.769 | 9.704 | 13.831 | 15.124 | 17.603 | 6.753 | 11.341 | 18.044 | 0 | 0 | 0 | 79.865 | 103.019 | 61.178 |
| SG&A
| 101.09 | 65.964 | 262.698 | 174.353 | 150.901 | 139.855 | 123.041 | 81.018 | 67.482 | 62.346 | 30.363 | 32.155 | 39.607 | 52.684 | 47.155 | 0.365 | 153.421 | 161.268 | 116.795 |
| Other Expenses
| 15,350.164 | 13,722.934 | -10,778.604 | -8,164.382 | -6,971.321 | -6,949.084 | -7,741.033 | -8,117.078 | -6,370.624 | -5,412.79 | -4,546.308 | -5,685.324 | -4,036.666 | -8,599.822 | -7,061.147 | -5,887.235 | -2,890.425 | -2,180.956 | -1,962.799 |
| Operating Expenses
| 15,451.254 | 13,105.822 | -10,515.906 | -7,990.029 | -6,820.42 | -6,809.229 | -7,617.992 | -8,036.06 | -6,303.142 | -5,350.444 | -4,515.945 | -5,653.169 | -3,997.059 | -8,547.138 | -7,013.992 | -5,886.87 | -2,737.004 | -2,019.688 | -1,846.004 |
| Operating Income
| 1,145.014 | 859.958 | 530.18 | 366.199 | 558.18 | 425.918 | -213.339 | -146.544 | 877.598 | 642.303 | 602.266 | -564.224 | 351.471 | 898.94 | 966.775 | 582.558 | -208.542 | 566.831 | 481.361 |
| Operating Income Ratio
| 0.069 | 0.062 | 0.048 | 0.044 | 0.076 | 0.059 | -0.029 | -0.019 | 0.122 | 0.107 | 0.118 | -0.111 | 0.081 | 0.095 | 0.121 | 0.09 | -0.082 | 0.219 | 0.207 |
| Total Other Income Expenses Net
| -21.676 | -142.152 | -40.305 | 22.33 | 50.61 | -30.577 | 0 | 0 | -72.307 | 2.91 | 28.673 | 5.695 | 1.08 | -42.908 | -41.08 | 6.118 | 71.297 | 11.679 | 11.232 |
| Income Before Tax
| 1,123.338 | 717.806 | 523.852 | 372.468 | 565.069 | 436.448 | -213.339 | -146.544 | 800.947 | 642.303 | 602.266 | -564.224 | 351.471 | 473.889 | 512.324 | 307.172 | 71.297 | 566.831 | 481.361 |
| Income Before Tax Ratio
| 0.068 | 0.051 | 0.047 | 0.045 | 0.077 | 0.06 | -0.029 | -0.019 | 0.112 | 0.107 | 0.118 | -0.111 | 0.081 | 0.05 | 0.064 | 0.047 | 0.028 | 0.219 | 0.207 |
| Income Tax Expense
| 122.989 | 101.38 | 89.386 | 83.578 | 121.129 | 74.579 | 10.435 | 53.659 | 68.169 | 43.875 | 42.15 | 26.711 | 31.75 | 34.829 | 27.412 | 10.8 | 4.059 | 42 | 13 |
| Net Income
| 1,022.025 | 616.426 | 434.466 | 288.89 | 443.94 | 361.869 | -213.339 | -146.544 | 732.778 | 598.428 | 560.116 | -590.935 | 319.721 | 439.06 | 484.912 | 296.372 | -53.621 | 524.831 | 468.361 |
| Net Income Ratio
| 0.062 | 0.044 | 0.039 | 0.035 | 0.06 | 0.05 | -0.029 | -0.019 | 0.102 | 0.1 | 0.109 | -0.116 | 0.074 | 0.046 | 0.061 | 0.046 | -0.021 | 0.203 | 0.201 |
| EPS
| 6.82 | 4.11 | 2.41 | 1.78 | 2.62 | 2.41 | -1.71 | -1.17 | 6.41 | 4.78 | 4.48 | -4.73 | 2.56 | 3.51 | 3.88 | 2.37 | -0.43 | 4.2 | 3.75 |
| EPS Diluted
| 6.82 | 4.11 | 2.41 | 1.78 | 2.62 | 2.41 | -1.71 | -1.17 | 6.41 | 4.78 | 4.48 | -4.73 | 2.56 | 3.51 | 3.88 | 2.37 | -0.43 | 4.2 | 3.75 |
| EBITDA
| 0 | 730.242 | 406.316 | 384.896 | 579.238 | 435.865 | -213.236 | -131.734 | 876.66 | 685.695 | 591.7 | -573.295 | 342.746 | 473.324 | 507.918 | 319.484 | 0 | 576.2 | 487.624 |
| EBITDA Ratio
| 0 | 0.052 | 0.037 | 0.046 | 0.079 | 0.06 | -0.029 | -0.017 | 0.122 | 0.114 | 0.116 | -0.113 | 0.079 | 0.05 | 0.064 | 0.049 | 0 | 0.223 | 0.21 |