Saudi Arabian Cooperative Insurance Company
TADAWUL:8100.SR
14.86 (SAR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 279.04 | 269.129 | 176.836 | 459.032 | 186.538 | 215.737 | 238.129 | 205.08 | 183.201 | 170.391 | 153.314 | 149.544 | 147.81 | 152.867 | 155.179 | 162.2 | 139.842 | 126.759 | 150.085 | 151.141 | 164.978 | 171.496 | 174.492 | 173.663 | 161.841 | 161.413 | 148.234 | 138.019 | 158.839 | 144.5 | 160.124 | 152.083 | 141.114 | 127.896 | 149.276 | 146.813 | 158.548 | 190.466 | 167.377 | 157.612 | 120.605 | 117.968 | 113.352 | 103.58 | 107.671 | 101.433 | 98.712 | 553.518 | 7.377 | 5.434 |
Cost of Revenue
| 0 | 2.402 | -112.664 | 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 | -0.061 | 0 | 2.425 | -2.425 | 0 | -0.784 | -10.358 | -11.006 | -8.485 | -6.905 | -2.752 | -10.146 | -4.825 | -4.863 | 17.386 | -9.882 | 0 | -3.309 | 0 | 0 | 0 |
Gross Profit
| 279.04 | 266.727 | 289.5 | 459.032 | 186.538 | 215.737 | 238.129 | 205.08 | 183.201 | 170.391 | 153.314 | 149.544 | 147.81 | 152.867 | 155.179 | 162.2 | 139.842 | 126.759 | 150.085 | 151.141 | 164.978 | 171.496 | 174.492 | 173.663 | 161.841 | 161.413 | 148.234 | 138.019 | 158.839 | 144.561 | 160.124 | 149.658 | 143.539 | 127.896 | 150.06 | 157.171 | 169.553 | 198.951 | 174.283 | 160.365 | 130.751 | 122.793 | 118.216 | 86.193 | 117.553 | 101.433 | 102.021 | 553.518 | 7.377 | 5.434 |
Gross Profit Ratio
| 1 | 0.991 | 1.637 | 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 | 0.984 | 1.017 | 1 | 1.005 | 1.071 | 1.069 | 1.045 | 1.041 | 1.017 | 1.084 | 1.041 | 1.043 | 0.832 | 1.092 | 1 | 1.034 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73.057 | 29.624 | 30.08 | 32.2 | -74.047 | 28.845 | 28.487 | 34.291 | 24.38 | 29.614 | 26.905 | 28.928 | 28.724 | 25.213 | 28.617 | 31.085 | 29.015 | 28.987 | 28.564 | 34.04 | 23.641 | 26.707 | 24.625 | 33.13 | 20.55 | 24.834 | 23.273 | 27.217 | -46.898 | 19.602 | 20.653 | 23.757 | -32.181 | 15.227 | 14.899 | 14.827 | -42.299 | 17.826 | 15.722 | 20.049 | 13.867 | 14.424 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.918 | 3.371 | 1.865 | -1.614 | 17.447 | 6.037 | -1.065 | 0.23 | 10.716 | 1.987 | 2.075 | 0.028 | 9.82 | -1.9 | 0 | -2.898 | 3.589 | 0 | 0.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.432 | -14.375 | 0 |
SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73.057 | 29.624 | 30.08 | 32.2 | -74.047 | 28.845 | 28.487 | 34.291 | 27.298 | 32.985 | 28.77 | 27.315 | 46.171 | 31.25 | 27.552 | 31.315 | 39.731 | 30.974 | 30.639 | 34.068 | 33.46 | 24.807 | 24.625 | 30.232 | 24.138 | 24.834 | 23.439 | 27.217 | -46.898 | 19.602 | 20.653 | 23.757 | -32.181 | 15.227 | 14.899 | 14.827 | -42.299 | 17.826 | 15.722 | 20.049 | 53.298 | 0.05 | 0.083 |
Other Expenses
| 0 | -29.396 | -8.157 | 13.918 | -162.473 | -184.818 | -228.052 | -118.362 | -236.6 | -229.459 | -176.378 | -93.131 | -184.29 | -196.416 | -204.675 | -109.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -160.999 | -148.201 | -127.207 | -165.526 | -156.433 | -172.57 | -0.23 | -149.239 | -107.975 | -174.739 | -87.845 | -165.774 | -202.003 | -183.808 | -122.561 | -124.807 | -127.763 | -126.194 | -95.766 | -135.283 | -130.897 | -123.305 | -604.463 | -0.099 | -0.167 |
Operating Expenses
| 0 | 29.396 | 8.157 | -13.918 | -162.473 | -184.818 | -228.052 | -191.419 | -206.976 | -199.379 | -144.177 | -167.178 | -155.445 | -167.93 | -170.384 | -109.3 | 139.773 | 99.98 | 150.742 | 172.82 | 168.438 | 171.697 | 178.539 | 183.152 | 173.249 | -160.999 | -148.201 | -127.207 | -140.719 | -131.808 | -142.338 | 23.908 | -124.405 | -107.975 | -147.521 | -134.743 | -146.172 | -181.35 | -160.051 | -154.741 | -109.58 | -112.864 | -111.366 | -138.065 | -117.457 | -115.175 | -103.256 | -551.164 | -0.05 | -0.083 |
Operating Income
| 279.04 | 262.061 | 4.311 | -1.691 | 24.065 | 30.919 | 10.077 | 13.661 | -23.775 | -28.988 | 9.137 | -17.634 | -7.635 | -15.063 | -15.205 | 52.899 | 139.842 | 126.759 | 150.085 | 151.141 | 164.978 | 171.496 | 174.492 | 173.663 | 161.841 | 0.415 | 0.034 | 10.812 | 18.12 | 12.753 | 17.787 | 19.26 | 19.133 | 19.921 | 2.539 | 22.428 | 23.381 | 17.601 | 14.232 | 5.623 | 21.171 | 9.929 | 6.85 | -51.872 | 0.096 | -13.742 | -1.235 | 2.354 | 7.328 | 5.351 |
Operating Income Ratio
| 1 | 0.974 | 0.024 | -0.004 | 0.129 | 0.143 | 0.042 | 0.067 | -0.13 | -0.17 | 0.06 | -0.118 | -0.052 | -0.099 | -0.098 | 0.326 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.003 | 0 | 0.078 | 0.114 | 0.088 | 0.111 | 0.127 | 0.136 | 0.156 | 0.017 | 0.153 | 0.147 | 0.092 | 0.085 | 0.036 | 0.176 | 0.084 | 0.06 | -0.501 | 0.001 | -0.135 | -0.013 | 0.004 | 0.993 | 0.985 |
Total Other Income Expenses Net
| -264.891 | 23.886 | 5.252 | 7.026 | 26.406 | 34.043 | 10.859 | 4.77 | 0.17 | 0.452 | 0.875 | 0.169 | 0.1 | 0.129 | 0.847 | -18.449 | 5.744 | 11.203 | 8.371 | 6.746 | 9.357 | 9.524 | 8.002 | 9.907 | 12.632 | 12.702 | 11.441 | 63.997 | 1.076 | 1.109 | 1.812 | 5.112 | 2.015 | 1.68 | 2.023 | 2.525 | 1.891 | 5.209 | 1.004 | 0.24 | 0.378 | 2.024 | 1.969 | 1.265 | 0.34 | 0.999 | 0.15 | 567.077 | 0 | 0 |
Income Before Tax
| 14.149 | 23.886 | 5.252 | 7.026 | 24.065 | 30.919 | 10.077 | 13.661 | -23.775 | -28.988 | 9.137 | -17.634 | -7.635 | -15.063 | -15.205 | 34.45 | 145.586 | 137.962 | 158.456 | 157.887 | 174.334 | 181.019 | 182.494 | 183.57 | 174.473 | 13.117 | 11.475 | 74.809 | 18.12 | 11.512 | 17.787 | 23.401 | 17.372 | 21.6 | 1.667 | 10.919 | 11.153 | 8.173 | 6.559 | 2.565 | 9.898 | 4.568 | 3.192 | -8.526 | -9.786 | -6.799 | -0.674 | 2.354 | 7.328 | 5.351 |
Income Before Tax Ratio
| 0.051 | 0.089 | 0.03 | 0.015 | 0.129 | 0.143 | 0.042 | 0.067 | -0.13 | -0.17 | 0.06 | -0.118 | -0.052 | -0.099 | -0.098 | 0.212 | 1.041 | 1.088 | 1.056 | 1.045 | 1.057 | 1.056 | 1.046 | 1.057 | 1.078 | 0.081 | 0.077 | 0.542 | 0.114 | 0.08 | 0.111 | 0.154 | 0.123 | 0.169 | 0.011 | 0.074 | 0.07 | 0.043 | 0.039 | 0.016 | 0.082 | 0.039 | 0.028 | -0.082 | -0.091 | -0.067 | -0.007 | 0.004 | 0.993 | 0.985 |
Income Tax Expense
| 2.044 | 2.044 | 2.044 | 1.691 | 1.848 | 1.848 | 1.848 | 0.855 | 2.598 | 1.537 | 2.25 | 3.002 | 2.051 | 2.051 | -0.007 | -12.872 | 145.586 | 137.962 | 158.456 | 157.887 | 174.334 | 181.019 | 182.494 | 183.57 | 174.473 | 12.702 | 11.441 | 63.997 | 1.076 | 2.349 | 1.812 | 2.37 | 1.911 | -19.921 | 1.371 | 1.358 | 0.792 | 0.58 | 1.769 | 0.611 | 0.661 | 0.363 | 0.363 | -0.052 | 0.306 | 0.408 | 0.508 | 0.509 | 0.657 | 0.591 |
Net Income
| 12.105 | 21.842 | 3.208 | 5.335 | 22.217 | 29.071 | 8.228 | 12.806 | -26.373 | -30.525 | 6.887 | -20.637 | -9.686 | -17.114 | -15.198 | 47.322 | 10.267 | 35.102 | -12.154 | -13.265 | -0.399 | 2.48 | 0.54 | -8.034 | -9.614 | 0.415 | 0.034 | 10.812 | 18.12 | 11.512 | 17.787 | 21.031 | 15.461 | 19.921 | 0.296 | 9.562 | 10.36 | 7.594 | 4.79 | 1.954 | 9.236 | 4.204 | 2.829 | -8.473 | -10.092 | -7.207 | -1.182 | 1.845 | 6.671 | 4.759 |
Net Income Ratio
| 0.043 | 0.081 | 0.018 | 0.012 | 0.119 | 0.135 | 0.035 | 0.062 | -0.144 | -0.179 | 0.045 | -0.138 | -0.066 | -0.112 | -0.098 | 0.292 | 0.073 | 0.277 | -0.081 | -0.088 | -0.002 | 0.014 | 0.003 | -0.046 | -0.059 | 0.003 | 0 | 0.078 | 0.114 | 0.08 | 0.111 | 0.138 | 0.11 | 0.156 | 0.002 | 0.065 | 0.065 | 0.04 | 0.029 | 0.012 | 0.077 | 0.036 | 0.025 | -0.082 | -0.094 | -0.071 | -0.012 | 0.003 | 0.904 | 0.876 |
EPS
| 0.404 | 0.73 | 0.11 | 0.18 | 0.74 | 0.97 | 0.27 | 0.43 | -0.88 | -1.02 | 0.23 | -0.69 | -0.32 | -0.57 | -0.51 | 1.76 | 0.34 | 1.17 | -0.41 | -0.44 | -0.013 | 0.083 | 0.018 | -0.27 | -0.32 | -0.066 | 0.001 | 0.36 | 0.55 | 0.38 | 0.32 | 0.56 | 0.57 | 0.72 | 0.058 | 0.7 | 0.34 | 0.41 | 0.22 | 0.22 | 0.41 | 0.35 | 0.12 | -0.38 | -0.45 | -0.32 | -0.053 | 0.082 | 4,450,901 | 4,450,901 |
EPS Diluted
| 0.404 | 0.73 | 0.11 | 0.18 | 0.74 | 0.97 | 0.27 | 0.43 | -0.88 | -1.02 | 0.23 | -0.69 | -0.32 | -0.57 | -0.51 | 1.76 | 0.34 | 1.17 | -0.41 | -0.44 | -0.013 | 0.083 | 0.018 | -0.27 | -0.32 | -0.066 | 0.001 | 0.36 | 0.55 | 0.38 | 0.32 | 0.56 | 0.57 | 0.72 | 0.058 | 0.7 | 0.34 | 0.41 | 0.22 | 0.22 | 0.41 | 0.35 | 0.12 | -0.38 | -0.45 | -0.32 | -0.053 | 0.082 | 4,450,901 | 4,450,901 |
EBITDA
| 279.04 | 1.302 | 0.941 | -1.691 | 24.957 | 31.864 | 11.076 | 14.625 | -23.285 | -28.424 | 9.766 | -16.968 | -6.876 | -14.219 | -14.339 | 52.899 | 139.842 | 126.759 | 150.085 | 151.141 | 164.978 | 171.496 | 174.492 | 173.663 | 161.841 | 0.415 | 0.034 | 10.812 | 19.179 | 13.651 | 18.584 | 19.26 | 19.133 | 19.921 | 3.425 | 23.248 | 24.243 | 18.516 | 15.08 | 6.585 | 21.759 | 11.064 | 8.051 | -50.657 | 1.312 | -12.57 | -0.135 | 2.354 | 7.328 | 5.351 |
EBITDA Ratio
| 1 | 0.005 | 0.005 | -0.004 | 0.134 | 0.148 | 0.047 | 0.071 | -0.127 | -0.167 | 0.064 | -0.113 | -0.047 | -0.093 | -0.092 | 0.326 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.003 | 0 | 0.078 | 0.121 | 0.094 | 0.116 | 0.127 | 0.136 | 0.156 | 0.023 | 0.158 | 0.153 | 0.097 | 0.09 | 0.042 | 0.18 | 0.094 | 0.071 | -0.489 | 0.012 | -0.124 | -0.001 | 0.004 | 0.993 | 0.985 |