Allianz Saudi Fransi Cooperative Insurance Company
TADAWUL:8040.SR
15.72 (SAR) • At close January 2, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 619.499 | 515.047 | 483.017 | 554.704 | 732.62 | 628.525 | 669.579 | 543.816 | 418.578 | 471.698 | 412.666 | 398.547 | 385.905 | 525.24 | 341.39 | 80.616 |
| Cost of Revenue
| -54.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 673.612 | 515.047 | 483.017 | 554.704 | 732.62 | 628.525 | 669.579 | 543.816 | 418.578 | 471.698 | 412.666 | 398.547 | 385.905 | 525.24 | 341.39 | 80.616 |
| Gross Profit Ratio
| 1.087 | 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 |
| General & Administrative Expenses
| 6.903 | 35.424 | 31.134 | 29.467 | 25.812 | 21.561 | 17.889 | 78.993 | 69.738 | 63.589 | 72.436 | 75.592 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.953 | 0.759 | 0.376 | 0.617 | 1.866 | 2.006 | 4.164 | 0.986 | 0.989 | 0.447 | 0.595 | 0.496 | 0 | 0 | 0 | 0 |
| SG&A
| 7.856 | 36.183 | 31.509 | 30.084 | 27.678 | 23.567 | 22.053 | 78.993 | 71.386 | 65.285 | 73.613 | 71.756 | 72.118 | 68.157 | 0.004 | 10.823 |
| Other Expenses
| 0 | -523.194 | -498.041 | -602.42 | -718.684 | -618.184 | -656.714 | -14.597 | -463.881 | -508.201 | -464.134 | -844.992 | -839.701 | -858.835 | -363.831 | -160.734 |
| Operating Expenses
| 15.475 | -487.011 | -466.531 | -572.336 | -691.006 | -591.475 | -634.661 | 64.396 | -392.495 | -442.916 | -390.52 | -773.236 | -767.583 | -790.678 | -363.827 | -149.911 |
| Operating Income
| 604.025 | 28.035 | 16.485 | -17.632 | 41.614 | 37.05 | 34.918 | 27.082 | 26.083 | 28.782 | 22.146 | -374.689 | -381.678 | -265.438 | -22.437 | -69.295 |
| Operating Income Ratio
| 0.975 | 0.054 | 0.034 | -0.032 | 0.057 | 0.059 | 0.052 | 0.05 | 0.062 | 0.061 | 0.054 | -0.94 | -0.989 | -0.505 | -0.066 | -0.86 |
| Total Other Income Expenses Net
| -554.804 | -7.667 | -7.616 | -6.303 | -9.185 | -5.12 | -523.404 | -428.443 | -1.142 | -1.375 | 7.923 | 0 | 4.258 | 0 | 197.36 | 94.272 |
| Income Before Tax
| 49.22 | 28.035 | 16.485 | -17.632 | 41.614 | 37.05 | 34.918 | 27.082 | 26.083 | 28.782 | 22.146 | -366.139 | -377.42 | 12.021 | 174.986 | 4.948 |
| Income Before Tax Ratio
| 0.079 | 0.054 | 0.034 | -0.032 | 0.057 | 0.059 | 0.052 | 0.05 | 0.062 | 0.061 | 0.054 | -0.919 | -0.978 | 0.023 | 0.513 | 0.061 |
| Income Tax Expense
| 12.233 | 8.116 | 10.866 | 9.715 | 9.864 | 1.52 | 38.269 | 7.995 | 6.448 | 3.161 | 1.862 | -376.419 | -378.977 | 20.375 | 197.404 | 38.401 |
| Net Income
| 36.987 | 19.919 | 5.619 | -27.348 | 31.75 | 37.05 | 34.918 | 27.082 | 26.083 | 28.782 | 22.146 | 10.28 | 1.557 | -8.354 | -22.418 | -33.453 |
| Net Income Ratio
| 0.06 | 0.039 | 0.012 | -0.049 | 0.043 | 0.059 | 0.052 | 0.05 | 0.062 | 0.061 | 0.054 | 0.026 | 0.004 | -0.016 | -0.066 | -0.415 |
| EPS
| 0.62 | 0.33 | 0.094 | -0.85 | 0.91 | 1.06 | 1 | 0.7 | 0.68 | 0.45 | 0.37 | 0.29 | 0.046 | -0.24 | -0.75 | -1.11 |
| EPS Diluted
| 0.62 | 0.33 | 0.094 | -0.85 | 0.91 | 1.06 | 1 | 0.7 | 0.68 | 0.45 | 0.37 | 0.29 | 0.046 | -0.24 | -0.75 | -1.11 |
| EBITDA
| 1,214.941 | 24.359 | 24.102 | -11.329 | 50.799 | 42.17 | 38.984 | 27.829 | 27.225 | 17.263 | 14.223 | 0 | 0 | 0 | -22.374 | -30.905 |
| EBITDA Ratio
| 1.961 | 0.069 | 0.048 | -0.02 | 0.06 | 0.062 | 0.053 | 0.051 | 0.065 | 0.064 | 0.057 | -0.936 | -0.985 | -0.502 | -0.066 | -1.553 |