Gulf Union Alahlia Cooperative Insurance Company
TADAWUL:8120.SR
15.3 (SAR) • At close November 12, 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 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 222.645 | 196.781 | 179.571 | 238.399 | 149.666 | 128.852 | 140.942 | 115.202 | 112.474 | 113.262 | 117.277 | 133.658 | 154.699 | 163.964 | 167.479 | 140.288 | 113.348 | 104.206 | 113.49 | 108.626 | 93.379 | 83.348 | 68.461 | 121.78 | 41.77 | 42.096 | 54.492 | 102.255 | 53.839 | 56.165 | 42.578 | 74.549 | 23.39 | 63.129 | 22.798 | 3.064 | 31.397 | 32.895 | 32.298 | 52.384 | 54.003 | 68.727 | 67.66 | 69.249 | 63.588 | 58.54 | 50.865 | 249.071 | 1.96 | 1.622 | -3.918 |
| 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 | 0 |
| Gross Profit
| 222.645 | 196.781 | 179.571 | 238.399 | 149.666 | 128.852 | 140.942 | 115.202 | 112.474 | 113.262 | 117.277 | 133.658 | 154.699 | 163.964 | 167.479 | 140.288 | 113.348 | 104.206 | 113.49 | 108.626 | 93.379 | 83.348 | 68.461 | 121.78 | 41.77 | 42.096 | 54.492 | 102.255 | 53.839 | 56.165 | 42.578 | 74.549 | 23.39 | 63.129 | 22.798 | 3.064 | 31.397 | 32.895 | 32.298 | 52.384 | 54.003 | 68.727 | 67.66 | 69.249 | 63.588 | 58.54 | 50.865 | 249.071 | 1.96 | 1.622 | -3.918 |
| 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 | 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 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 9.626 | 2.593 | 2.065 | 1.29 | -55.251 | 25.421 | 22.966 | 27.834 | -52.75 | 21.639 | 32.389 | 29.001 | -24.921 | 22.415 | 21.266 | 23.479 | 17.482 | 19.823 | 19.576 | 21.092 | 15.893 | 20.316 | 20.273 | 19.196 | 19.238 | 16.235 | 15.852 | 14.804 | 0.37 | 10.275 | 5.411 | 6.258 | 3.949 | 1.362 | 7.272 | 3.533 | 10.185 | 4.344 | 2.368 | 3.945 | 8.591 | 4.605 | 4.195 | 4.192 | 3.721 | 1.946 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 5.456 | 0 | 0 | 0 | 0.109 | 0 | 0 | 0 | 0.081 | 0 | 0 | 0 | 1.888 | 0 | 0 | 0 | 0.081 | 0 | 4.034 | -1.164 | 0.102 | 4.129 | 2.231 | -0.406 | 4.532 | 7.434 | 4.2 | 2.674 | 0.297 | 7.954 | 9.016 | 7.76 | 0.067 | 7.164 | 9.011 | 7.627 | 0.143 | 8.455 | 10.175 | 10.871 | 0.18 | 9.244 | 7.607 | 6.308 | 0.068 | -1.408 | 0 | 0 |
| SG&A
| 0 | 0 | 0 | 15.082 | 2.593 | 2.065 | 1.29 | -55.143 | 25.421 | 22.966 | 27.834 | -52.669 | 21.639 | 32.389 | 29.001 | -23.033 | 22.415 | 21.266 | 23.479 | 22.751 | 19.823 | 23.61 | 19.928 | 9.911 | 24.446 | 22.504 | 18.79 | 23.77 | 23.669 | 20.052 | 17.478 | 16.871 | 18.229 | 14.427 | 14.018 | 13.838 | 8.526 | 16.282 | 11.16 | 1.132 | 12.799 | 12.543 | 14.815 | 17.907 | 13.849 | 11.801 | 10.499 | 30.306 | 0.538 | 0.655 | 0.659 |
| Other Expenses
| -1.832 | -20.877 | -13.116 | -9.037 | -121.403 | -99.656 | -113.722 | -40.48 | -133.735 | -134.458 | -165.432 | -99.119 | -193.321 | -243.081 | -253.203 | -150.875 | -145.885 | -95.256 | -120.282 | -109.355 | -85.23 | -84.408 | -104.63 | -113.104 | -48.856 | -10.734 | -49.039 | -89.451 | -51.83 | -50.347 | -35.998 | -59.821 | -23.625 | -56.713 | -21.374 | 3.051 | -24.188 | -35.689 | -30.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -272.326 | -1.075 | -1.311 | -1.317 |
| Operating Expenses
| 1.832 | 20.877 | 13.116 | 223.288 | -118.81 | -97.591 | -112.432 | -95.622 | -108.313 | -111.493 | -137.598 | -151.789 | -171.682 | -210.692 | -224.202 | -173.909 | -123.47 | -95.256 | -120.282 | -109.355 | -85.23 | -84.408 | -104.63 | -113.104 | -48.856 | -10.734 | -49.039 | -89.451 | -51.83 | -50.347 | -35.998 | -59.821 | -23.625 | -56.713 | -21.374 | 3.051 | -24.188 | -35.689 | -30.713 | 54.268 | 53.088 | 69.564 | 72.253 | 90.759 | 57.25 | 61.536 | 62.72 | -242.02 | -0.538 | -0.655 | -0.659 |
| Operating Income
| 220.813 | 168.2 | 20.392 | 75.832 | 30.856 | 31.261 | 28.51 | 19.579 | 4.161 | 1.769 | -20.321 | -18.131 | -16.983 | -46.728 | -56.723 | -33.621 | -10.122 | 8.949 | -6.792 | -0.729 | 8.149 | -1.06 | -36.169 | 8.676 | -7.086 | -10.734 | 5.453 | 12.804 | 2.009 | 5.818 | 6.58 | 14.728 | -0.235 | 6.417 | 1.423 | 6.114 | 7.209 | -2.794 | 1.586 | -1.885 | 0.915 | -0.837 | -4.593 | -21.511 | 6.339 | -2.996 | -11.855 | 7.051 | 1.422 | 0.967 | -4.577 |
| Operating Income Ratio
| 0.992 | 0.855 | 0.114 | 0.318 | 0.206 | 0.243 | 0.202 | 0.17 | 0.037 | 0.016 | -0.173 | -0.136 | -0.11 | -0.285 | -0.339 | -0.24 | -0.089 | 0.086 | -0.06 | -0.007 | 0.087 | -0.013 | -0.528 | 0.071 | -0.17 | -0.255 | 0.1 | 0.125 | 0.037 | 0.104 | 0.155 | 0.198 | -0.01 | 0.102 | 0.062 | 1.996 | 0.23 | -0.085 | 0.049 | -0.036 | 0.017 | -0.012 | -0.068 | -0.311 | 0.1 | -0.051 | -0.233 | 0.028 | 0.726 | 0.596 | 1.168 |
| Total Other Income Expenses Net
| -220.813 | 10.743 | 20.293 | 36.506 | 30.856 | 31.261 | -0.095 | -0.49 | -0.054 | -0.055 | -0.066 | 0.366 | 4.658 | 0.796 | 1.828 | 1.679 | 3.75 | 5.231 | 6.054 | 6.708 | 7.335 | 6.964 | 5.952 | 36.461 | 4.299 | 4.53 | 5.158 | 45.654 | -32.798 | -0.035 | 7.462 | 0 | 0 | 0 | 0 | -8.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.053 | 1.538 | 1.626 | -3.991 |
| Income Before Tax
| 0 | 10.743 | 20.293 | 36.506 | 30.856 | 31.261 | 28.415 | 19.089 | 4.107 | 1.714 | -20.387 | -18.536 | -17.056 | -46.801 | -56.797 | -33.684 | -10.18 | 14.181 | -0.738 | 5.979 | 15.484 | 5.904 | -30.216 | 45.136 | -2.788 | -10.734 | 10.611 | 58.458 | 2.009 | 5.784 | 6.58 | 14.728 | -0.235 | 6.417 | 1.423 | 6.114 | 7.209 | -2.794 | 1.586 | -1.885 | 0.915 | -0.837 | -4.593 | -21.511 | 6.339 | -2.996 | -11.855 | 8.453 | 1.422 | 0.967 | -4.577 |
| Income Before Tax Ratio
| 0 | 0.055 | 0.113 | 0.153 | 0.206 | 0.243 | 0.202 | 0.166 | 0.037 | 0.015 | -0.174 | -0.139 | -0.11 | -0.285 | -0.339 | -0.24 | -0.09 | 0.136 | -0.007 | 0.055 | 0.166 | 0.071 | -0.441 | 0.371 | -0.067 | -0.255 | 0.195 | 0.572 | 0.037 | 0.103 | 0.155 | 0.198 | -0.01 | 0.102 | 0.062 | 1.996 | 0.23 | -0.085 | 0.049 | -0.036 | 0.017 | -0.012 | -0.068 | -0.311 | 0.1 | -0.051 | -0.233 | 0.034 | 0.726 | 0.596 | 1.168 |
| Income Tax Expense
| -11.543 | 3.656 | 0.75 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.405 | 4.73 | 1 | 1 | 3.512 | 1.385 | 5.231 | 6.054 | 6.708 | 7.335 | 6.964 | 5.952 | 36.461 | 4.299 | 10.734 | 5.158 | 45.654 | -2.009 | -5.818 | -6.58 | -14.728 | 0.235 | -6.417 | -1.423 | -6.114 | -7.209 | 2.794 | -1.586 | 1.254 | 0.418 | 0.266 | 0 | 0.141 | 0.568 | 0.735 | 0.4 | 1.402 | 0.376 | -0.385 | 1.036 |
| Net Income
| 11.543 | 7.087 | 19.543 | 36.006 | 30.356 | 30.761 | 27.915 | 18.589 | 3.607 | 1.214 | -20.887 | -18.536 | -17.056 | -47.801 | -57.797 | -37.196 | -11.565 | 8.949 | -6.792 | -0.729 | 8.149 | -1.06 | -36.169 | 8.676 | -7.086 | -10.734 | 5.465 | 12.804 | 2.009 | 5.784 | 6.495 | 14.728 | -0.235 | 6.544 | 1.423 | 6.114 | 7.209 | -2.794 | 1.586 | -0.631 | 0.497 | -1.103 | -4.593 | -21.37 | 5.771 | -3.732 | -12.255 | 7.051 | 1.422 | 1.352 | -5.613 |
| Net Income Ratio
| 0.052 | 0.036 | 0.109 | 0.151 | 0.203 | 0.239 | 0.198 | 0.161 | 0.032 | 0.011 | -0.178 | -0.139 | -0.11 | -0.292 | -0.345 | -0.265 | -0.102 | 0.086 | -0.06 | -0.007 | 0.087 | -0.013 | -0.528 | 0.071 | -0.17 | -0.255 | 0.1 | 0.125 | 0.037 | 0.103 | 0.153 | 0.198 | -0.01 | 0.104 | 0.062 | 1.996 | 0.23 | -0.085 | 0.049 | -0.012 | 0.009 | -0.016 | -0.068 | -0.309 | 0.091 | -0.064 | -0.241 | 0.028 | 0.726 | 0.833 | 1.433 |
| EPS
| 0.25 | 0.15 | 0.43 | 0.78 | 0.66 | 0.67 | 0.61 | 0.41 | 0.13 | 0.029 | -0.78 | -0.74 | -0.68 | -1.92 | -2.15 | -1.62 | -0.66 | 0.51 | -0.39 | -0.05 | 0.46 | -0.06 | -2.06 | 0.58 | -0.4 | -0.61 | 0.31 | 0.85 | 0.11 | 0.33 | 0.37 | 0.67 | -0.013 | 0.38 | 0.051 | 0.28 | 0.28 | -0.11 | 0.06 | -0.042 | 0.033 | -0.074 | -0.31 | -1.42 | 0.38 | -0.25 | -0.82 | 0.32 | 0.051 | 0.043 | -0.22 |
| EPS Diluted
| 0.25 | 0.15 | 0.43 | 0.78 | 0.66 | 0.67 | 0.61 | 0.41 | 0.13 | 0.029 | -0.78 | -0.74 | -0.68 | -1.92 | -2.15 | -1.62 | -0.66 | 0.51 | -0.39 | -0.049 | 0.46 | -0.06 | -2.06 | 0.58 | -0.4 | -0.61 | 0.31 | 0.85 | 0.11 | 0.33 | 0.37 | 0.67 | -0.013 | 0.38 | 0.051 | 0.28 | 0.28 | -0.11 | 0.06 | -0.042 | 0.033 | -0.074 | -0.31 | -1.42 | 0.38 | -0.25 | -0.82 | 0.32 | 0.051 | 0.043 | -0.22 |
| EBITDA
| 220.813 | 4.613 | 4.553 | 2.418 | 35.039 | 37.341 | 32.598 | 25.607 | 5.925 | 4.985 | -17.243 | -10.091 | -15.028 | -45.259 | -54.856 | -32.425 | -10.122 | 8.949 | -6.792 | -0.729 | 8.149 | -1.06 | -36.169 | 8.676 | -7.086 | -10.734 | 5.453 | 12.804 | 2.009 | 5.818 | 6.58 | 14.728 | -0.235 | 6.417 | 1.423 | 6.114 | 7.209 | -2.794 | 1.586 | 2.508 | 0 | 0 | 0 | 0.282 | 0 | 0 | 0 | 7.051 | 1.422 | 0.967 | -4.577 |
| EBITDA Ratio
| 0.992 | 0.023 | 0.025 | 0.01 | 0.234 | 0.29 | 0.231 | 0.222 | 0.053 | 0.044 | -0.147 | -0.075 | -0.097 | -0.276 | -0.328 | -0.231 | -0.089 | 0.086 | -0.06 | -0.007 | 0.087 | -0.013 | -0.528 | 0.071 | -0.17 | -0.255 | 0.1 | 0.125 | 0.037 | 0.104 | 0.155 | 0.198 | -0.01 | 0.102 | 0.062 | 1.996 | 0.23 | -0.085 | 0.049 | 0.048 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0.028 | 0.726 | 0.596 | 1.168 |