Walaa Cooperative Insurance Company
TADAWUL:8060.SR
20.6 (SAR) • At close January 14, 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 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,868.062 | 1,481.414 | 1,172.638 | 866.84 | 766.232 | 844.858 | 823.71 | 667.702 | 473.025 | 319.91 | 213.48 | 197.397 | 318.845 | 271.123 | 49.936 | 0 | 0 |
| Cost of Revenue
| -2,421.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 4,289.182 | 1,481.414 | 1,172.638 | 866.84 | 766.232 | 844.858 | 823.71 | 667.702 | 473.025 | 319.91 | 213.48 | 197.397 | 318.845 | 271.123 | 49.936 | 0 | 0 |
| Gross Profit Ratio
| 2.296 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 48.844 | 47.126 | 34.769 | 31.641 | 28.889 | 14.612 | 11.349 | 8.196 | 6.848 | 6.104 | 6.321 | 0 | 0 | 20.809 | 0 | 0 |
| Selling & Marketing Expenses
| 1.074 | 0.889 | 0.654 | 3.472 | 1.99 | 20.976 | 1.917 | 0.279 | 0.269 | 0.64 | 0.812 | 0.214 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1.074 | 49.733 | 47.78 | 38.241 | 33.631 | 49.865 | 16.529 | 11.628 | 8.465 | 7.488 | 6.916 | 6.535 | 22.799 | 25.182 | 20.809 | 9.85 | 0 |
| Other Expenses
| 1,729.938 | -1,546.872 | -1,336.849 | -836.048 | -777.628 | -783.011 | -681.999 | -549.612 | -537.755 | -322.56 | -195.724 | -177.871 | -332.698 | -299.412 | -95.832 | -29.573 | -6.079 |
| Operating Expenses
| 1,731.012 | -1,497.139 | -1,289.069 | -797.807 | -743.997 | -733.146 | -665.47 | -537.985 | -529.29 | -315.072 | -188.808 | -171.336 | -309.899 | -274.23 | -75.023 | -19.723 | -6.079 |
| Operating Income
| 187.395 | -15.725 | -116.431 | 69.033 | 22.235 | 111.712 | 158.239 | 129.717 | -56.265 | 4.837 | 24.673 | 26.061 | 8.946 | -3.107 | -25.087 | -19.723 | -6.079 |
| Operating Income Ratio
| 0.1 | -0.011 | -0.099 | 0.08 | 0.029 | 0.132 | 0.192 | 0.194 | -0.119 | 0.015 | 0.116 | 0.132 | 0.028 | -0.011 | -0.502 | 0 | 0 |
| Total Other Income Expenses Net
| -24.418 | 62.283 | 0 | -9.549 | -7.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.364 | 0 |
| Income Before Tax
| 162.977 | -15.725 | -112.797 | 80.251 | 24.502 | 111.712 | 158.239 | 129.717 | -56.265 | 4.837 | 24.673 | 20.28 | 0 | 0 | -25.087 | -25.087 | 0 |
| Income Before Tax Ratio
| 0.087 | -0.011 | -0.096 | 0.093 | 0.032 | 0.132 | 0.192 | 0.194 | -0.119 | 0.015 | 0.116 | 0.103 | 0 | 0 | -0.502 | 0 | 0 |
| Income Tax Expense
| 15 | 11.639 | 9.257 | 21.502 | 1.784 | 3.977 | 6.156 | 4.995 | 2.606 | 0.653 | 0.096 | 5.945 | 4.368 | 3.878 | 0 | -10.3 | 12.842 |
| Net Income
| 147.977 | -27.364 | -122.054 | 58.749 | 22.718 | 111.712 | 158.239 | 129.717 | -56.265 | 4.837 | 24.673 | 20.28 | 4.578 | -6.985 | -25.087 | -14.787 | -12.842 |
| Net Income Ratio
| 0.079 | -0.018 | -0.104 | 0.068 | 0.03 | 0.132 | 0.192 | 0.194 | -0.119 | 0.015 | 0.116 | 0.103 | 0.014 | -0.026 | -0.502 | 0 | 0 |
| EPS
| 1.74 | -0.4 | -1.89 | 0.82 | 0.43 | 2.12 | 2.68 | 2.22 | -1.25 | 0.14 | 0.72 | 0.55 | 0.13 | -0.2 | -0.73 | -0.43 | -0.38 |
| EPS Diluted
| 1.74 | -0.4 | -1.89 | 0.82 | 0.43 | 2.12 | 2.68 | 2.22 | -1.25 | 0.14 | 0.72 | 0.55 | 0.13 | -0.2 | -0.73 | -0.43 | -0.38 |
| EBITDA
| 187.395 | 0 | -102.217 | 89.8 | 32.008 | 108.227 | 161.567 | 132.077 | -54.123 | 6.375 | 26.042 | 20.004 | 5.679 | 0 | -25.087 | -34.51 | -6.079 |
| EBITDA Ratio
| 0.1 | -0.004 | -0.09 | 0.091 | 0.039 | 0.137 | 0.196 | 0.198 | -0.114 | 0.02 | 0.122 | 0.138 | 0.032 | -0.008 | -0.502 | 0 | 0 |