Malath Cooperative Insurance Company
TADAWUL:8020.SR
14.92 (SAR) • At close November 3, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 916.372 | 943.882 | 818.444 | 773.021 | 711.51 | 628.748 | 947.364 | 1,868.272 | 1,793.122 | 1,086.512 | 696.555 | 558.064 | 447.619 | 386.76 | 168.729 | 39.761 | 11.079 |
| Cost of Revenue
| 0 | 10.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 916.372 | 933.601 | 818.444 | 773.021 | 711.51 | 628.748 | 947.364 | 1,868.272 | 1,793.122 | 1,086.512 | 696.555 | 558.064 | 447.619 | 386.76 | 168.729 | 39.761 | 11.079 |
| Gross Profit Ratio
| 1 | 0.989 | 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 |
| General & Administrative Expenses
| 0 | 35.763 | 25.678 | 19.353 | 18.016 | 25.194 | 23.923 | 53.395 | 46.365 | 32.908 | 50.81 | 27.623 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 5.473 | 4.284 | 3.067 | 5.27 | 1.723 | 0.296 | 1.679 | 0.752 | 1.778 | 1.565 | 70.054 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 128.959 | 29.962 | 22.42 | 23.286 | 26.917 | 24.219 | 53.395 | 46.365 | 32.908 | 50.81 | 97.677 | 0 | 0 | 0.607 | 0.764 | 0.527 |
| Other Expenses
| -13.911 | -29.675 | -922.272 | -777.764 | -718.125 | -638.679 | -982.611 | -2,215.704 | -46.365 | -32.908 | -50.81 | -537.597 | -433.527 | -368.686 | -110.101 | -56.014 | -1.845 |
| Operating Expenses
| 13.911 | 29.675 | -892.31 | -755.344 | -694.839 | -611.762 | -958.392 | -2,162.309 | 261.026 | 1,111.184 | 735.354 | -537.597 | -433.527 | -368.686 | -109.494 | -55.25 | -1.318 |
| Operating Income
| 27.237 | -12.888 | -73.866 | 17.677 | 16.671 | 16.986 | -11.028 | -294.037 | 1,793.122 | 1,086.512 | 696.555 | 20.467 | 14.092 | 18.074 | 59.235 | -15.489 | 9.761 |
| Operating Income Ratio
| 0.03 | -0.014 | -0.09 | 0.023 | 0.023 | 0.027 | -0.012 | -0.157 | 1 | 1 | 1 | 0.037 | 0.031 | 0.047 | 0.351 | -0.39 | 0.881 |
| Total Other Income Expenses Net
| 47.188 | -31.09 | 1.016 | 4.996 | 2.694 | 5.835 | 7.847 | 29.098 | 15.366 | 21.213 | 10.72 | 535.925 | 45.372 | 58.371 | 34.935 | 16.892 | 1.221 |
| Income Before Tax
| 47.188 | -31.09 | -72.85 | 22.673 | 19.365 | 16.986 | -11.028 | -294.037 | -10.28 | 7.5 | 12 | 556.392 | 59.464 | 76.445 | 94.17 | 1.403 | 10.982 |
| Income Before Tax Ratio
| 0.051 | -0.033 | -0.089 | 0.029 | 0.027 | 0.027 | -0.012 | -0.157 | -0.006 | 0.007 | 0.017 | 0.997 | 0.133 | 0.198 | 0.558 | 0.035 | 0.991 |
| Income Tax Expense
| 9 | 10.288 | 12.81 | 15.125 | 13.183 | 5.835 | 7.847 | 6 | 8 | 7.5 | 12 | 535.925 | 45.372 | 58.371 | 86.942 | 60.61 | 28.107 |
| Net Income
| 38.188 | -41.378 | -85.66 | 7.548 | 6.182 | 16.986 | -11.028 | -300.037 | -18.28 | -13.712 | -41.834 | 20.467 | 14.092 | 18.074 | 7.228 | -59.207 | -17.125 |
| Net Income Ratio
| 0.042 | -0.044 | -0.105 | 0.01 | 0.009 | 0.027 | -0.012 | -0.161 | -0.01 | -0.013 | -0.06 | 0.037 | 0.031 | 0.047 | 0.043 | -1.489 | -1.546 |
| EPS
| 0.76 | -0.83 | -1.71 | 0.15 | 0.1 | 0.34 | -0.57 | -15.61 | -0.95 | -0.71 | -2.18 | 1.59 | 0.63 | 0.94 | 0.38 | -3.09 | -0.89 |
| EPS Diluted
| 0.76 | -0.83 | -1.71 | 0.15 | 0.1 | 0.34 | -0.57 | -15.61 | -0.95 | -0.71 | -2.18 | 1.59 | 0.63 | 0.94 | 0.38 | -3.09 | -0.89 |
| EBITDA
| 2.377 | -5.139 | -71.912 | 19.376 | 18.552 | 19.12 | -8.445 | -294.037 | -25.646 | 1,086.512 | 696.555 | 20.467 | 14.092 | 18.074 | 59.235 | -15.489 | 9.761 |
| EBITDA Ratio
| 0.003 | -0.005 | -0.088 | 0.025 | 0.026 | 0.03 | -0.009 | -0.157 | -0.014 | 1 | 1 | 0.037 | 0.031 | 0.047 | 0.351 | -0.39 | 0.881 |