Arabian Shield Cooperative Insurance Company
TADAWUL:8070.SR
18.4 (SAR) • At close November 4, 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 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 395.849 | 283.198 | 257.678 | 225.736 | 205.434 | 222.866 | 191.203 | 172.333 | 153.651 | 152.351 | 116.236 | 108.258 | 109.025 | 102.947 | 100.881 | 106.345 | 93.06 | 101.554 | 127.882 | 112.507 | 131.24 | 134.059 | 137.855 | 96.816 | 100.026 | 107.548 | 153.608 | 105.546 | 253.319 | 121.208 | 124.395 | 102.163 | 194.11 | 179.668 | 83.32 | 85.375 | 177.976 | 164.993 | 83.591 | 81.609 | 73.679 | 65.608 | 56.862 | 57.71 | 60.026 | 67.525 | 325.159 | 3.167 | 1.725 | 2.685 |
Cost of Revenue
| 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 |
Gross Profit
| 395.849 | 283.198 | 257.678 | 225.736 | 205.434 | 222.866 | 191.203 | 172.333 | 153.651 | 152.351 | 116.236 | 108.258 | 109.025 | 102.947 | 100.881 | 106.345 | 93.06 | 101.554 | 127.882 | 112.507 | 131.24 | 134.059 | 137.855 | 96.816 | 100.026 | 107.548 | 153.608 | 105.546 | 253.319 | 121.208 | 124.395 | 102.163 | 194.11 | 179.668 | 83.32 | 85.375 | 177.976 | 164.993 | 83.591 | 81.609 | 73.679 | 65.608 | 56.862 | 57.71 | 60.026 | 67.525 | 325.159 | 3.167 | 1.725 | 2.685 |
Gross Profit Ratio
| 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 | 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 |
General & Administrative Expenses
| 1.394 | 1.248 | 0 | 0 | 3.978 | 1.229 | 13.039 | 23.588 | 22.767 | 23.099 | 13.115 | 21.485 | 16.536 | 12.865 | 15.671 | 16.479 | 15.756 | 15.686 | 18.512 | 14.722 | 15.227 | 14.962 | 13.669 | 15.832 | 15.165 | 18.091 | 12.663 | 19.886 | 22.38 | 18.531 | 4.281 | 4.388 | 4.198 | 3.87 | 4.388 | 3.412 | 4.454 | 3.82 | 2.963 | 3.657 | 3.289 | 4.56 | 2.167 | 2.717 | 2.659 | 2.974 | 5.112 | 0.188 | 0.179 | 0.208 |
Selling & Marketing Expenses
| 0.165 | 0.087 | 0 | 0 | 2.098 | 0.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.13 | 0 | 0 | 0 | 3.6 | -3 | 0 | 0 | -5 | 1.5 | 5 | 2.5 | 2.947 | 14.01 | 14.245 | 9.921 | 7.738 | 9.554 | 11.313 | 9.941 | 5.719 | 8.592 | 8.263 | 7.797 | 4.125 | 7.164 | 8.52 | 8.518 | -5.02 | 0 | 0 | 0 |
SG&A
| 1.559 | 1.335 | 10.231 | 3.588 | 8.996 | 5.042 | 13.039 | 23.588 | 22.767 | 23.099 | 13.115 | 21.485 | 16.536 | 12.865 | 15.671 | 16.479 | 15.756 | 15.686 | 10.382 | 14.722 | 15.227 | 14.962 | 17.269 | 12.832 | 15.165 | 18.091 | 7.663 | 21.386 | 27.38 | 21.031 | 7.228 | 18.398 | 18.443 | 13.791 | 12.125 | 12.966 | 15.768 | 13.761 | 8.682 | 12.249 | 11.552 | 12.356 | 6.292 | 9.881 | 11.179 | 11.493 | 0.092 | 0.188 | 0.179 | 0.208 |
Other Expenses
| -25.542 | -6.054 | -3.625 | -216.492 | -175.618 | -215.906 | -189.753 | -177.818 | -166.775 | -168.253 | -127.883 | -116.625 | -117.379 | -99.104 | -105.865 | -104.975 | 0 | 0 | -120.618 | 0 | -141.723 | -145.263 | -100.866 | 0 | -93.013 | -93.177 | -219.77 | -82.41 | -230.971 | -100.531 | -79.661 | -83.447 | -184.039 | -172.238 | -55.494 | -79.006 | -175.384 | -160.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -328.048 | -0.421 | -0.411 | -0.47 |
Operating Expenses
| 25.542 | 6.054 | 3.625 | -216.492 | -175.618 | -215.906 | -176.714 | -154.23 | -144.008 | -145.154 | -114.768 | -95.14 | -100.843 | -86.239 | -90.194 | -88.496 | 82.605 | 97.171 | -120.618 | 113.863 | -126.496 | -130.301 | -100.866 | 85.547 | -93.013 | -93.177 | -219.77 | -82.41 | -230.971 | -100.531 | -79.661 | -83.447 | -184.039 | -172.238 | -55.494 | -79.006 | -175.384 | -160.487 | 73.865 | 80.165 | 71.582 | 63.561 | 53.892 | 56.915 | 58.657 | 66.119 | -327.956 | -0.233 | -0.232 | -0.263 |
Operating Income
| 295.792 | -0.833 | -1.096 | 9.244 | 29.816 | 6.96 | 14.489 | 18.103 | 9.643 | 7.197 | 1.468 | 13.118 | 8.182 | 16.708 | 10.687 | 17.849 | 93.06 | 101.554 | 7.264 | 112.507 | 4.744 | 3.758 | 36.989 | 96.816 | 7.013 | 14.371 | -66.162 | 23.136 | 22.349 | 20.678 | 44.734 | 18.715 | 10.071 | 7.43 | 27.826 | 6.369 | 2.592 | 4.506 | 9.726 | 1.445 | 2.097 | 2.047 | 2.97 | 0.795 | 1.369 | 1.407 | -2.796 | 2.934 | 1.493 | 2.422 |
Operating Income Ratio
| 0.747 | -0.003 | -0.004 | 0.041 | 0.145 | 0.031 | 0.076 | 0.105 | 0.063 | 0.047 | 0.013 | 0.121 | 0.075 | 0.162 | 0.106 | 0.168 | 1 | 1 | 0.057 | 1 | 0.036 | 0.028 | 0.268 | 1 | 0.07 | 0.134 | -0.431 | 0.219 | 0.088 | 0.171 | 0.36 | 0.183 | 0.052 | 0.041 | 0.334 | 0.075 | 0.015 | 0.027 | 0.116 | 0.018 | 0.028 | 0.031 | 0.052 | 0.014 | 0.023 | 0.021 | -0.009 | 0.926 | 0.866 | 0.902 |
Total Other Income Expenses Net
| 35.107 | 22.3 | 21.937 | 9.244 | 32.105 | 6.96 | 8.119 | 11.832 | 4.881 | 4.468 | 0.513 | 0.4 | 7.17 | 6.497 | 0.887 | 1.247 | 8.19 | 12.571 | -25.615 | 10.686 | 1.875 | 4.514 | -26.848 | 10.735 | 9.385 | 13.054 | 47.529 | 81.525 | 131.261 | 143.17 | 0 | 0 | 101.79 | 95.18 | 0 | 0 | 93.913 | 87.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.191 | 0 | 0 | 0 |
Income Before Tax
| 35.107 | 22.3 | 21.937 | 9.244 | 29.816 | 6.96 | 14.489 | 18.103 | 9.643 | 7.197 | 1.468 | 13.118 | 8.182 | 16.708 | 10.687 | 17.849 | 101.25 | 114.125 | -18.351 | 123.193 | 4.744 | 3.758 | 10.141 | 107.551 | 16.398 | 27.425 | -18.634 | 104.661 | 153.61 | 163.848 | 44.734 | 18.715 | 111.861 | 102.61 | 27.826 | 6.369 | 96.505 | 92.068 | 9.726 | 1.445 | 2.097 | 2.047 | 2.97 | 0.795 | 1.369 | 1.407 | 2.395 | 2.934 | 1.493 | 2.422 |
Income Before Tax Ratio
| 0.089 | 0.079 | 0.085 | 0.041 | 0.145 | 0.031 | 0.076 | 0.105 | 0.063 | 0.047 | 0.013 | 0.121 | 0.075 | 0.162 | 0.106 | 0.168 | 1.088 | 1.124 | -0.143 | 1.095 | 0.036 | 0.028 | 0.074 | 1.111 | 0.164 | 0.255 | -0.121 | 0.992 | 0.606 | 1.352 | 0.36 | 0.183 | 0.576 | 0.571 | 0.334 | 0.075 | 0.542 | 0.558 | 0.116 | 0.018 | 0.028 | 0.031 | 0.052 | 0.014 | 0.023 | 0.021 | 0.007 | 0.926 | 0.866 | 0.902 |
Income Tax Expense
| 5.655 | 5.69 | 5.531 | 5.367 | 5.075 | 4.975 | 4.496 | 4.46 | 5.048 | 4.627 | 0.583 | 3.03 | 3.152 | 3.689 | 2.644 | 3.099 | 101.25 | 114.125 | -25.615 | 123.193 | 2.711 | 4.514 | -26.848 | 107.551 | 9.385 | 13.054 | 47.529 | 81.525 | 131.261 | 143.17 | 3.311 | 2.642 | 101.79 | 95.18 | 3.639 | 1.313 | 93.913 | 87.562 | 1.471 | 1.147 | 1.396 | 1.213 | 1.314 | 0.656 | 1.199 | 1.197 | 5.191 | 1.444 | 1.363 | 1.333 |
Net Income
| 29.452 | 16.61 | 15.309 | 3.79 | 27.72 | 1.985 | 9.993 | 13.643 | 4.595 | 2.57 | 0.885 | 8.516 | 4.831 | 11.646 | 7.594 | 13.473 | 4.65 | 5.94 | 7.264 | 2.044 | 2.033 | 3.758 | 36.989 | 2.047 | 7.013 | 13.061 | -66.162 | 23.137 | 24.875 | 22.914 | 41.423 | 16.073 | 10.071 | 7.43 | 32.719 | 5.056 | 2.592 | 4.506 | 8.255 | 0.298 | 0.701 | 0.834 | 1.656 | 0.139 | 0.17 | 0.21 | -2.796 | 2.934 | 0.13 | 1.089 |
Net Income Ratio
| 0.074 | 0.059 | 0.059 | 0.017 | 0.135 | 0.009 | 0.052 | 0.079 | 0.03 | 0.017 | 0.008 | 0.079 | 0.044 | 0.113 | 0.075 | 0.127 | 0.05 | 0.058 | 0.057 | 0.018 | 0.015 | 0.028 | 0.268 | 0.021 | 0.07 | 0.121 | -0.431 | 0.219 | 0.098 | 0.189 | 0.333 | 0.157 | 0.052 | 0.041 | 0.393 | 0.059 | 0.015 | 0.027 | 0.099 | 0.004 | 0.01 | 0.013 | 0.029 | 0.002 | 0.003 | 0.003 | -0.009 | 0.926 | 0.075 | 0.406 |
EPS
| 0.37 | 0.2 | 0.19 | 0.059 | 0.39 | 0.029 | 0.14 | 0.21 | 0.077 | 0.04 | 0.023 | 0.21 | 0.12 | 0.29 | 0.2 | 0.34 | 0.12 | 0.15 | 0.18 | 0.023 | 0.053 | 0.023 | 0.91 | 0.053 | 0.17 | 0.33 | -1.65 | 0.58 | 0.56 | 0.52 | 1.12 | 0.47 | 0.25 | 0.19 | 0.7 | 0.16 | 0.065 | 0.11 | 0.21 | 0.007 | 0.018 | 0.021 | 0.041 | 0.004 | 0.004 | 0.005 | -0.07 | 0.073 | 0.004 | 0.027 |
EPS Diluted
| 0.37 | 0.2 | 0.19 | 0.059 | 0.39 | 0.029 | 0.14 | 0.21 | 0.077 | 0.04 | 0.022 | 0.21 | 0.12 | 0.29 | 0.2 | 0.34 | 0.12 | 0.15 | 0.18 | 0.023 | 0.053 | 0.023 | 0.9 | 0.053 | 0.17 | 0.33 | -1.65 | 0.58 | 0.56 | 0.52 | 1.12 | 0.47 | 0.25 | 0.19 | 0.7 | 0.16 | 0.065 | 0.11 | 0.21 | 0.007 | 0.018 | 0.021 | 0.041 | 0.004 | 0.004 | 0.005 | -0.07 | 0.073 | 0.004 | 0.027 |
EBITDA
| 3.473 | 2.514 | 0.882 | 11.715 | 32.258 | 9.457 | 18.924 | 19.633 | 11.148 | 8.613 | 2.623 | 14.053 | 9.324 | 17.858 | 11.938 | 20.004 | 93.06 | 101.554 | 7.264 | 112.507 | 5.418 | 4.384 | 36.989 | 96.816 | 7.013 | 14.371 | -66.162 | 24.021 | 22.349 | 20.678 | 46.285 | 19.439 | 10.071 | 7.43 | 28.302 | 7.194 | 2.592 | 4.506 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.796 | 2.934 | 1.493 | 2.422 |
EBITDA Ratio
| 0.009 | 0.009 | 0.003 | 0.052 | 0.157 | 0.042 | 0.099 | 0.114 | 0.073 | 0.057 | 0.023 | 0.13 | 0.086 | 0.173 | 0.118 | 0.188 | 1 | 1 | 0.057 | 1 | 0.041 | 0.033 | 0.268 | 1 | 0.07 | 0.134 | -0.431 | 0.228 | 0.088 | 0.171 | 0.372 | 0.19 | 0.052 | 0.041 | 0.34 | 0.084 | 0.015 | 0.027 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.009 | 0.926 | 0.866 | 0.902 |