The Company for Cooperative Insurance
TADAWUL:8010.SR
134.6 (SAR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,863.013 | 4,590.754 | 4,042.977 | 5,602.869 | 3,725.392 | 3,698.579 | 2,936.199 | 3,312.217 | 2,729.695 | 2,667.239 | 2,336.935 | 2,217.312 | 2,121.393 | 2,078.113 | 1,939.41 | 1,900.454 | 1,796.541 | 1,671.417 | 2,010.188 | 1,833.221 | 1,874.974 | 1,794.418 | 1,732.534 | 1,780.28 | 1,812.148 | 1,933.389 | 1,878.836 | 2,093.768 | 1,952.571 | 1,988.376 | 1,854.801 | 1,785.801 | 1,865.934 | 1,857.513 | 1,671.492 | 1,615.096 | 1,496.385 | 1,527.867 | 1,353.399 | 1,291.918 | 1,309.998 | 1,335.511 | 1,180.784 | 1,251.515 | 1,178.108 | 1,406.444 | 1,252.878 | 4,052.579 | 198.61 | 35.062 | 62.279 |
| Cost of Revenue
| 0 | 23.784 | -1,115.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 4,863.013 | 4,566.97 | 5,158.24 | 5,602.869 | 3,725.392 | 3,698.579 | 2,936.199 | 3,312.217 | 2,729.695 | 2,667.239 | 2,336.935 | 2,217.312 | 2,121.393 | 2,078.113 | 1,939.41 | 1,900.454 | 1,796.541 | 1,671.417 | 2,010.188 | 1,833.221 | 1,874.974 | 1,794.418 | 1,732.534 | 1,780.28 | 1,812.148 | 1,933.389 | 1,878.836 | 2,093.768 | 1,952.571 | 1,988.376 | 1,854.801 | 1,785.801 | 1,865.934 | 1,857.513 | 1,671.492 | 1,615.096 | 1,496.385 | 1,527.867 | 1,353.399 | 1,291.918 | 1,309.998 | 1,335.511 | 1,180.784 | 1,251.515 | 1,178.108 | 1,406.444 | 1,252.878 | 4,052.579 | 198.61 | 35.062 | 62.279 |
| Gross Profit Ratio
| 1 | 0.995 | 1.276 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 103.734 | 0 | 0 | 0 | -426.485 | 256.929 | 208.979 | 170.85 | -413.314 | 214.257 | 179.863 | 150.35 | -325.234 | 132.214 | 143.974 | 154.521 | -264.802 | 129.705 | 126.659 | 123.524 | -205.237 | 116.087 | 109.218 | 93.269 | 14.711 | 18.615 | 22.267 | 14.554 | 14.092 | 14.791 | 11.903 | 11.572 | -1.637 | 11.728 | 20.189 | 28.136 | -6.278 | 10.336 | 8.154 | 11.397 | -5.146 | -19.475 | 10.138 | 9.337 | 21.005 | 0.15 | 0.15 | 0.258 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 30.237 | 0 | 0 | 0 | 52.425 | 0 | 0 | 0 | 43.197 | 0 | 0 | 0 | 45.426 | 0 | 0 | 0 | 24.769 | 0 | 0 | 0 | 9.704 | 0 | 0 | 0 | -249.841 | 96.014 | 83.09 | 81.608 | -288.701 | 116.272 | 92.394 | 95.159 | -299.083 | 101.339 | 76.402 | 70.406 | -145.582 | 54.54 | 51.365 | 46.43 | -152.898 | 46.935 | 68.852 | 74.412 | 18.044 | 20.289 | 63.751 | 49.126 |
| SG&A
| 0 | 0 | 114.452 | 133.971 | 91.614 | 239.588 | 124.958 | -374.06 | 256.929 | 208.979 | 170.85 | -370.117 | 214.257 | 179.863 | 150.35 | -279.808 | 132.214 | 143.974 | 154.521 | -240.033 | 129.705 | 126.659 | 123.524 | -195.533 | 116.087 | 109.218 | 93.269 | -235.13 | 114.629 | 105.357 | 96.162 | -274.609 | 131.063 | 104.297 | 106.731 | -300.72 | 113.067 | 96.591 | 98.542 | -151.86 | 64.876 | 59.519 | 57.827 | -158.044 | 27.46 | 78.99 | 83.749 | 39.049 | 0.15 | 0.15 | 0.258 |
| Other Expenses
| -49.582 | -669.646 | -65.52 | -208.421 | -3,495.511 | -3,422.716 | -2,834.852 | -2,841.317 | -2,836.043 | -2,644.54 | -2,463.032 | -1,835.36 | -2,240.437 | -2,077.283 | -2,005.033 | -1,464.541 | -1,814.957 | -1,579.872 | -2,073.479 | -1,382.282 | -1,895.571 | -1,850.671 | -1,807.982 | -1,855.416 | -1,951.102 | -2,004.338 | -1,930.177 | -2,573.953 | -1,907.487 | -1,844.97 | -1,790.668 | -1,279.09 | -1,713.763 | -1,717.919 | -1,716.695 | -1,214.916 | -1,382.532 | -1,404.775 | -1,355.7 | -980.423 | -1,165.085 | -1,201.866 | -1,198.932 | -1,626.911 | -1,182.485 | -1,478.665 | -1,397.263 | -4,035.55 | -0.3 | -0.3 | -0.516 |
| Operating Expenses
| 49.582 | 669.646 | 65.52 | 208.421 | -3,495.511 | -3,422.716 | -2,834.852 | -3,215.377 | -2,579.114 | -2,435.561 | -2,292.182 | -2,205.477 | -2,026.18 | -1,897.42 | -1,854.683 | -1,744.349 | -1,682.743 | -1,435.898 | -1,918.958 | -1,622.315 | -1,765.866 | -1,724.012 | -1,684.458 | -2,050.949 | -1,835.015 | -1,895.12 | -1,836.908 | -2,809.083 | -1,792.858 | -1,739.613 | -1,694.506 | -1,553.699 | -1,582.7 | -1,613.622 | -1,609.964 | -1,515.636 | -1,269.465 | -1,308.184 | -1,257.158 | -1,132.283 | -1,100.209 | -1,142.347 | -1,141.105 | -1,784.955 | -1,155.025 | -1,399.675 | -1,313.514 | -3,996.501 | -0.15 | -0.15 | -0.258 |
| Operating Income
| 4,813.431 | 4,490.956 | 230.082 | 5,602.869 | 229.881 | 275.863 | 101.347 | 96.84 | 150.581 | 231.678 | 44.753 | 11.835 | 95.213 | 180.693 | 84.727 | 156.105 | 113.798 | 235.519 | 91.23 | 210.906 | 109.108 | 70.406 | 48.076 | -270.669 | -22.867 | 38.269 | 41.928 | -715.315 | 159.713 | 248.763 | 160.295 | 232.102 | 283.234 | 243.891 | 61.528 | 99.46 | 226.92 | 219.683 | 96.241 | 159.635 | 209.789 | 193.164 | 39.679 | -533.44 | 23.083 | 6.769 | -60.636 | 56.078 | 198.46 | 34.912 | 62.021 |
| Operating Income Ratio
| 0.99 | 0.978 | 0.057 | 1 | 0.062 | 0.075 | 0.035 | 0.029 | 0.055 | 0.087 | 0.019 | 0.005 | 0.045 | 0.087 | 0.044 | 0.082 | 0.063 | 0.141 | 0.045 | 0.115 | 0.058 | 0.039 | 0.028 | -0.152 | -0.013 | 0.02 | 0.022 | -0.342 | 0.082 | 0.125 | 0.086 | 0.13 | 0.152 | 0.131 | 0.037 | 0.062 | 0.152 | 0.144 | 0.071 | 0.124 | 0.16 | 0.145 | 0.034 | -0.426 | 0.02 | 0.005 | -0.048 | 0.014 | 0.999 | 0.996 | 0.996 |
| Total Other Income Expenses Net
| -4,588.051 | 484.265 | 223.58 | 110.715 | 224.462 | 267.46 | 93.093 | 4.846 | 1.88 | 3.367 | 1.774 | 1.55 | 1.177 | 0.908 | 2.634 | 0.471 | 0.554 | 1.629 | 4.235 | 1.924 | 2.979 | 2.107 | 3.52 | 1.946 | 2.561 | 2.027 | 3.901 | 0 | 3.363 | 4.186 | 5.372 | -0.079 | 0 | 0 | 0 | 2.91 | 0 | 0 | 0 | 5.056 | 0 | 0 | 0 | 5.695 | 0 | 0 | 0 | -200.531 | 180.013 | 16.302 | 5.296 |
| Income Before Tax
| 225.38 | 484.265 | 223.58 | 110.715 | 229.881 | 275.863 | 101.347 | 96.84 | 150.581 | 231.678 | 44.753 | 11.835 | 95.213 | 180.693 | 84.727 | 156.105 | 113.798 | 235.519 | 91.23 | 210.906 | 109.108 | 70.406 | 48.076 | -270.669 | -22.867 | 38.269 | 41.928 | -715.315 | 159.713 | 248.763 | 160.295 | 212.294 | 283.234 | 243.891 | 61.528 | 99.46 | 226.92 | 219.683 | 96.241 | 159.635 | 209.789 | 193.164 | 39.679 | -533.44 | 23.083 | 6.769 | -60.636 | 56.078 | 198.46 | 34.912 | 62.021 |
| Income Before Tax Ratio
| 0.046 | 0.105 | 0.055 | 0.02 | 0.062 | 0.075 | 0.035 | 0.029 | 0.055 | 0.087 | 0.019 | 0.005 | 0.045 | 0.087 | 0.044 | 0.082 | 0.063 | 0.141 | 0.045 | 0.115 | 0.058 | 0.039 | 0.028 | -0.152 | -0.013 | 0.02 | 0.022 | -0.342 | 0.082 | 0.125 | 0.086 | 0.119 | 0.152 | 0.131 | 0.037 | 0.062 | 0.152 | 0.144 | 0.071 | 0.124 | 0.16 | 0.145 | 0.034 | -0.426 | 0.02 | 0.005 | -0.048 | 0.014 | 0.999 | 0.996 | 0.996 |
| Income Tax Expense
| 27.823 | 31.882 | 33.39 | 20.898 | 23.591 | 30.012 | 26.879 | 21.472 | 22.484 | 23.967 | 21.463 | 14.091 | 25.539 | 22.274 | 21.674 | 61.742 | 19.265 | 21.908 | 18.214 | 22.596 | 16.141 | 18.858 | 3.52 | 1.946 | 2.561 | 2.027 | 3.901 | 53.659 | 3.363 | 4.186 | 5.372 | 15.403 | 23.672 | 14.774 | 14.32 | 10.084 | 10.304 | 15.033 | 8.454 | 10.262 | 14.42 | 10.624 | 6.844 | 0.323 | 9.613 | 8.998 | 7.777 | 6.209 | 9.363 | 6.88 | 9.298 |
| Net Income
| 197.557 | 459.813 | 196.692 | 89.817 | 206.29 | 245.851 | 74.468 | 75.368 | 128.097 | 207.711 | 23.29 | -2.256 | 64.369 | 143.663 | 59.137 | 94.363 | 94.533 | 188.199 | 66.845 | 188.31 | 83.877 | 51.548 | 48.076 | -270.669 | -22.867 | 38.269 | 41.928 | -715.315 | 143.677 | 227.928 | 146.329 | 177.083 | 255.358 | 221.784 | 54.668 | 78.099 | 196.128 | 191.909 | 79.013 | 133.589 | 176.276 | 173.288 | 30.069 | -533.763 | 13.47 | -2.229 | -68.413 | 49.869 | 169.096 | 26.22 | 52.135 |
| Net Income Ratio
| 0.041 | 0.1 | 0.049 | 0.016 | 0.055 | 0.066 | 0.025 | 0.023 | 0.047 | 0.078 | 0.01 | -0.001 | 0.03 | 0.069 | 0.03 | 0.05 | 0.053 | 0.113 | 0.033 | 0.103 | 0.045 | 0.029 | 0.028 | -0.152 | -0.013 | 0.02 | 0.022 | -0.342 | 0.074 | 0.115 | 0.079 | 0.099 | 0.137 | 0.119 | 0.033 | 0.048 | 0.131 | 0.126 | 0.058 | 0.103 | 0.135 | 0.13 | 0.025 | -0.426 | 0.011 | -0.002 | -0.055 | 0.012 | 0.851 | 0.748 | 0.837 |
| EPS
| 1.32 | 3.07 | 1.31 | 0.6 | 1.38 | 1.64 | 0.5 | 0.5 | 1.02 | 1.66 | 0.19 | -0.015 | 0.51 | 1.15 | 0.47 | 0.75 | 0.76 | 1.51 | 0.53 | 1.51 | 0.74 | 0.41 | 0.38 | -2.17 | -0.18 | 0.31 | 0.34 | -5.72 | 1.28 | 1.99 | 1.28 | 1.58 | 2.27 | 1.95 | 0.49 | 0.72 | 1.74 | 1.64 | 0.7 | 1.19 | 1.56 | 1.46 | 0.26 | -4.27 | 0.1 | -0.018 | -0.55 | 0.4 | 1.51 | 0.22 | 0.42 |
| EPS Diluted
| 1.32 | 3.07 | 1.31 | 0.6 | 1.38 | 1.64 | 0.5 | 0.5 | 1.02 | 1.66 | 0.19 | -0.015 | 0.51 | 1.15 | 0.47 | 0.75 | 0.76 | 1.51 | 0.53 | 1.51 | 0.74 | 0.41 | 0.38 | -2.17 | -0.18 | 0.31 | 0.34 | -5.72 | 1.28 | 1.99 | 1.28 | 1.58 | 2.27 | 1.95 | 0.49 | 0.72 | 1.74 | 1.64 | 0.7 | 1.19 | 1.56 | 1.46 | 0.26 | -4.27 | 0.1 | -0.018 | -0.55 | 0.4 | 1.51 | 0.22 | 0.42 |
| EBITDA
| 4,813.431 | 13.208 | 17.587 | 19.948 | 240.306 | 286.668 | 111.315 | 116.302 | 160.255 | 240.012 | 54.227 | 28.975 | 101.011 | 185.579 | 89.221 | 161.689 | 122.807 | 243.6 | 99.058 | 220.888 | 115.567 | 77.72 | 54.898 | -263.482 | -13.959 | 44.237 | 49.666 | -709.393 | 165.79 | 254.697 | 166.09 | 219.093 | 286.912 | 247.529 | 65.102 | 103.378 | 230.608 | 223.266 | 98.99 | 162.414 | 212.126 | 195.42 | 42.168 | -530.63 | 25.677 | 9.129 | -57.162 | 56.078 | 198.46 | 34.912 | 62.021 |
| EBITDA Ratio
| 0.99 | 0.003 | 0.004 | 0.004 | 0.065 | 0.078 | 0.038 | 0.035 | 0.059 | 0.09 | 0.023 | 0.013 | 0.048 | 0.089 | 0.046 | 0.085 | 0.068 | 0.146 | 0.049 | 0.12 | 0.062 | 0.043 | 0.032 | -0.148 | -0.008 | 0.023 | 0.026 | -0.339 | 0.085 | 0.128 | 0.09 | 0.123 | 0.154 | 0.133 | 0.039 | 0.064 | 0.154 | 0.146 | 0.073 | 0.126 | 0.162 | 0.146 | 0.036 | -0.424 | 0.022 | 0.006 | -0.046 | 0.014 | 0.999 | 0.996 | 0.996 |