Aljazira Takaful Taawuni Company (8012.SR) - Quarterly Income Statement

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8012.SR
Financials

17.52 (SAR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SAR.

	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
Revenue Numbers are in millions	89.323	98.933	77.738	62.528	168.223	188.533	61.841	56.023	34.723	38.221	33.967	50.429	70.577	43.959	51.076	69.14	60.265	58.388	31.472	29.92	27.927	25.376	29.024	23.076	20.671	22.331	4.5	11.667	12.601	10.761	10.016	11.05	10.086	9.694	8.489	9.047	8.63	6.299	-4.005	8.631	3.524	3.212	-15.367	17.443	8.812
Cost of Revenue Numbers are in millions	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 Numbers are in millions	89.323	98.933	77.738	62.528	168.223	188.533	61.841	56.023	34.723	38.221	33.967	50.429	70.577	43.959	51.076	69.14	60.265	58.388	31.472	29.92	27.927	25.376	29.024	23.076	20.671	22.331	4.5	11.667	12.601	10.761	10.016	11.05	10.086	9.694	8.489	9.047	8.63	6.299	-4.005	8.631	3.524	3.212	-15.367	17.443	8.812
Gross Profit Ratio Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	-35.366	17.477	16.772	16.775	-31.523	16.596	19.551	14.471	-15.224	11.047	11.424	9.507	-27.679	2.573	2.233	2.513	-26.879	1.921	2.166	2.124	-22.624	1.887	2.114	1.75	1.918	1.807	1.767	1.936	1.053	1.842	2.246	2.267	21.41	1.301	1.61	1.054	0	4.786	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.223	0	0	0	1.026	0	0	0	0.227	0	0	0	0.37	0	-0.16	0	-0.079	0	0	0	0.868	0	0	0	1.78	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	-35.366	17.477	16.772	16.775	-30.901	16.596	19.551	14.471	-15.001	11.047	11.424	9.507	-26.653	2.573	2.233	2.513	-26.652	1.921	2.166	2.124	-22.254	1.887	1.954	1.75	1.839	1.807	1.767	1.936	1.921	1.842	2.246	2.267	0.956	1.301	1.61	1.054	0	4.786	3.485
Other Expenses Numbers are in millions	97.194	-8.848	5.878	-45.267	-149.205	-180.633	-22.735	-62.41	-44.64	-44.807	-2.306	-61.26	-88.428	-43.096	-30.916	-71.444	-56.135	-53.233	7.247	-22.497	-19.165	-19.837	8.8	-16.464	-15.787	-16.481	26.596	-6.145	-4.9	-4.635	-3.729	-5.883	-5.053	-5.459	-4.638	-6.143	-5.474	-5.329	0	-4.332	-3.445	-2.177	5.989	-9.999	-5.667
Operating Expenses Numbers are in millions	-97.194	8.848	-5.878	-45.267	-149.205	-180.633	-58.101	-44.933	-27.868	-28.032	-33.207	-44.664	-68.877	-28.625	-45.917	-60.397	-44.711	-43.726	-19.406	-19.924	-16.932	-17.324	-17.852	-14.543	-13.621	-14.357	4.342	-4.258	-2.946	-2.885	-1.89	-4.076	-3.286	-3.523	-2.717	-4.301	-3.228	-3.062	1.299	-3.031	-1.835	-1.123	5.989	-5.213	-2.182
Operating Income Numbers are in millions	0	13.788	23.726	17.261	19.018	7.9	3.74	11.09	6.855	10.189	0.76	5.765	1.7	15.334	5.159	8.743	15.554	14.662	12.066	9.996	10.995	8.052	11.172	8.533	7.05	7.974	8.842	7.409	9.655	7.876	8.126	6.974	6.8	6.171	5.772	4.746	5.402	3.237	-4.772	5.6	1.689	2.089	-9.378	12.23	6.63
Operating Income Ratio Numbers are in millions	0	0.139	0.305	0.276	0.113	0.042	0.06	0.198	0.197	0.267	0.022	0.114	0.024	0.349	0.101	0.126	0.258	0.251	0.383	0.334	0.394	0.317	0.385	0.37	0.341	0.357	1.965	0.635	0.766	0.732	0.811	0.631	0.674	0.637	0.68	0.525	0.626	0.514	1.191	0.649	0.479	0.65	0.61	0.701	0.752
Total Other Income Expenses Net Numbers are in millions	12.484	13.788	23.726	17.261	19.018	7.9	5.414	10.094	0.507	0.626	-0.384	9.154	2.775	6.774	1.045	0.377	10.956	7.798	1.124	0.166	0.131	0.172	3.666	0.225	0.193	0.461	-4.399	2.277	1.434	0	3.77	0	0.418	1.085	0.295	0.485	0.542	0.467	-0.532	0.071	0	1.597	-0.071	0.071	0
Income Before Tax Numbers are in millions	12.484	13.788	23.726	17.261	19.018	7.9	3.74	11.09	6.855	10.189	0.76	5.765	1.7	15.334	5.159	8.743	15.554	14.662	12.066	9.996	10.995	8.052	11.172	8.533	7.05	7.974	8.842	7.409	9.655	7.876	8.126	6.974	6.8	6.171	5.772	4.746	5.402	3.237	-5.304	5.6	1.689	2.089	-9.378	12.23	6.63
Income Before Tax Ratio Numbers are in millions	0.14	0.139	0.305	0.276	0.113	0.042	0.06	0.198	0.197	0.267	0.022	0.114	0.024	0.349	0.101	0.126	0.258	0.251	0.383	0.334	0.394	0.317	0.385	0.37	0.341	0.357	1.965	0.635	0.766	0.732	0.811	0.631	0.674	0.637	0.68	0.525	0.626	0.514	1.324	0.649	0.479	0.65	0.61	0.701	0.752
Income Tax Expense Numbers are in millions	1.393	1.008	20.875	0.348	1.651	0.777	0.14	0.411	0.999	0.38	-0.648	0.724	-0.033	0.498	0.146	0.226	0.429	0.424	0.277	0.257	0.264	0.172	3.666	0.225	0.193	0.461	3.687	9.107	10.307	7.28	11.304	6.388	6.697	6.803	5.58	4.828	5.602	3.44	-0.532	5.336	1.631	3	0	0	0
Net Income Numbers are in millions	11.091	12.78	2.851	16.913	17.367	7.123	3.6	10.679	5.856	9.809	1.408	5.041	1.733	14.836	5.013	8.517	15.125	14.238	11.789	9.739	10.731	8.052	11.172	8.533	7.05	7.974	8.842	7.409	9.655	7.876	8.126	6.974	6.8	6.171	5.772	4.746	5.402	3.237	-5.304	5.6	1.689	-0.911	-9.378	12.23	6.63
Net Income Ratio Numbers are in millions	0.124	0.129	0.037	0.27	0.103	0.038	0.058	0.191	0.169	0.257	0.041	0.1	0.025	0.337	0.098	0.123	0.251	0.244	0.375	0.326	0.384	0.317	0.385	0.37	0.341	0.357	1.965	0.635	0.766	0.732	0.811	0.631	0.674	0.637	0.68	0.525	0.626	0.514	1.324	0.649	0.479	-0.284	0.61	0.701	0.752
EPS Numbers are in millions	0.17	0.19	0.043	0.26	0.26	0.11	0.06	0.19	0.11	0.18	0.045	0.1	0.038	0.3	0.16	0.19	0.34	0.32	0.38	0.22	0.24	0.18	0.36	0.18	0.15	0.18	0.28	0.17	0.22	0.18	0.26	0.18	0.18	0.2	0.18	0.11	0.14	0.089	-0.11	0.13	0.04	-0.022	-0.23	0.31	0.16
EPS Diluted Numbers are in millions	0.17	0.19	0.043	0.26	0.26	0.11	0.06	0.19	0.11	0.18	0.035	0.1	0.038	0.3	0.12	0.19	0.34	0.32	0.29	0.22	0.24	0.18	0.28	0.18	0.15	0.18	0.22	0.17	0.22	0.18	0.2	0.18	0.18	0.2	0.14	0.11	0.14	0.089	-0.11	0.13	0.04	-0.022	-0.23	0.31	0.16
EBITDA Numbers are in millions	0.987	0.675	0.326	17.971	20.375	8.52	5.024	12.251	7.009	12.312	1.996	7.283	3.213	15.919	5.241	8.814	15.618	14.724	12.114	10.034	11.029	8.073	11.184	8.545	7.067	7.975	8.842	7.409	9.655	7.876	8.126	6.974	6.8	6.171	5.772	4.746	5.402	3.237	-0.532	5.6	1.689	2.089	-9.378	12.23	6.63
EBITDA Ratio Numbers are in millions	0.011	0.007	0.004	0.287	0.121	0.045	0.081	0.219	0.202	0.322	0.059	0.144	0.046	0.362	0.103	0.127	0.259	0.252	0.385	0.335	0.395	0.318	0.385	0.37	0.342	0.357	1.965	0.635	0.766	0.732	0.811	0.631	0.674	0.637	0.68	0.525	0.626	0.514	0.133	0.649	0.479	0.65	0.61	0.701	0.752

Aljazira Takaful Taawuni Company

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