Al Sagr Cooperative Insurance Company
TADAWUL:8180.SR
12.8 (SAR) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2024 Q4 | 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
| 149.554 | 122.059 | 118.958 | 128.774 | 132.781 | 119.701 | 109.473 | 109.465 | 100.638 | 108.318 | 111.146 | 109.206 | 97.266 | 82.188 | 77.824 | 84.058 | 95.575 | 99.642 | 105.244 | 104.264 | 106.776 | 97.909 | 93.654 | 75.667 | 54.259 | 69.144 | 64.46 | 75.432 | 52.368 | 57.881 | 42.366 | 38.791 | 51.325 | 95.016 | 158.608 | 199.691 | 154.393 | 135.295 | 164.435 | 55.424 | 40.734 | 47.763 | 103.373 | 53.082 | 58.327 | 72.544 | 74.464 | 73.172 | 207.217 | 8.51 | 14.549 | 4.527 |
| Cost of Revenue
| 0 | -14.544 | 0 | 1.777 | 2.455 | 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
| 149.554 | 136.602 | 118.958 | 126.997 | 130.327 | 119.701 | 109.473 | 109.465 | 100.638 | 108.318 | 111.146 | 109.206 | 97.266 | 82.188 | 77.824 | 84.058 | 95.575 | 99.642 | 105.244 | 104.264 | 106.776 | 97.909 | 93.654 | 75.667 | 54.259 | 69.144 | 64.46 | 75.432 | 52.368 | 57.881 | 42.366 | 38.791 | 51.325 | 95.016 | 158.608 | 199.691 | 154.393 | 135.295 | 164.435 | 55.424 | 40.734 | 47.763 | 103.373 | 53.082 | 58.327 | 72.544 | 74.464 | 73.172 | 207.217 | 8.51 | 14.549 | 4.527 |
| Gross Profit Ratio
| 1 | 1.119 | 1 | 0.986 | 0.982 | 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 | 0 |
| General & Administrative Expenses
| 4.021 | 0.63 | 0.638 | 1.042 | 6.365 | 0.703 | 0.454 | 3.737 | -36.238 | 17.289 | 19.915 | 19.01 | -38.966 | 20.658 | 18.15 | 15.604 | -35.26 | 16.191 | 17.074 | 15.485 | 11.483 | 14.686 | 12.724 | 14.521 | 12.334 | 14.539 | 15.178 | 13.299 | 55.232 | 12.47 | 10.931 | 11.648 | 10.846 | 20.396 | 12.325 | 12.691 | 9.047 | 9.835 | 10.632 | 8.804 | 7.438 | 8.072 | 8.403 | 6.996 | 5.262 | 9.03 | 8.237 | 7.996 | 6.697 | 0.539 | 0.598 | 0.699 |
| Selling & Marketing Expenses
| 5.559 | 0 | 0 | 0 | 0.424 | 0.066 | 0.358 | 0 | 0.046 | 0.111 | 0.577 | 0 | 0.343 | 0 | 0 | 0 | 1.157 | 0 | 0 | 0 | 0.421 | -1.427 | 2.571 | 3.566 | 0.368 | 0 | 1.401 | 0.969 | -52.681 | 0.669 | -0.775 | 0 | 0.615 | 0 | 3.929 | 3.094 | 0.614 | 0 | 8.804 | 0 | 0.23 | 0 | 6.996 | 0 | 0.237 | 2.365 | 2.168 | 0.619 | 0.251 | 0 | 0 | 0 |
| SG&A
| 9.58 | 0.63 | 0.638 | 1.042 | 15.055 | 0.703 | 0.454 | 3.737 | -36.193 | 17.289 | 19.915 | 19.01 | -38.622 | 20.658 | 18.15 | 15.604 | -34.103 | 16.191 | 17.074 | 15.485 | 20.142 | 13.259 | 15.295 | 18.086 | 14.926 | 14.539 | 16.58 | 14.268 | 2.551 | 13.138 | 10.157 | 11.648 | 12.231 | 20.396 | 16.253 | 15.785 | 11.662 | 9.835 | 19.436 | 8.804 | 9.886 | 8.072 | 15.399 | 6.996 | 7.201 | 11.394 | 10.405 | 8.615 | 1.755 | 0.539 | 0.598 | 0.699 |
| Other Expenses
| 0 | 121.429 | -0.638 | -5.026 | -17.943 | -101.408 | -100.962 | -101.966 | -64.547 | -133.737 | -166.134 | -153.745 | -63.027 | -121.767 | -105.491 | -139.54 | -91.764 | -145.368 | -110.046 | -178.172 | -115.679 | -125.953 | -102.449 | -75.986 | -71.977 | -75.858 | -63.163 | -66.161 | 2.079 | -50.346 | -30.355 | -40.991 | -43.27 | -71.907 | -104.838 | -131.341 | -129.059 | -56.179 | -158.328 | -63.388 | 11.943 | -35.519 | -101.314 | -45.476 | 0 | 0 | 0 | 0 | -202.601 | -1.078 | -1.195 | -1.397 |
| Operating Expenses
| 9.58 | 122.059 | 0 | 5.026 | 17.943 | -100.705 | -100.508 | -98.229 | -100.74 | -116.448 | -146.218 | -134.735 | -101.65 | -101.109 | -87.341 | -123.936 | -125.867 | -129.177 | -92.972 | -162.687 | -115.679 | -125.953 | -102.449 | -75.986 | -71.977 | -61.319 | -63.163 | -66.161 | 2.079 | -50.346 | -30.355 | -29.343 | -43.27 | -71.907 | -104.838 | -131.341 | -129.059 | -46.344 | -138.892 | -54.584 | 11.943 | -27.447 | -85.915 | -38.481 | 46.38 | 57.533 | 57.544 | 59.374 | -200.846 | -0.539 | -0.598 | -0.699 |
| Operating Income
| 139.973 | 0 | 0 | 126.799 | 10.319 | 18.996 | 8.966 | 11.236 | -0.102 | -8.13 | -35.073 | -25.529 | -4.384 | -18.922 | -9.517 | -39.878 | -30.292 | -29.535 | 12.272 | -58.424 | -8.903 | -28.044 | -8.794 | -0.319 | -17.718 | 7.825 | 1.297 | 9.271 | 2.079 | 7.535 | 12.011 | 9.448 | 8.054 | 23.108 | 53.769 | 68.35 | 25.334 | 88.951 | 25.543 | 0.84 | 11.943 | 20.316 | 17.458 | 14.601 | 11.865 | 15.011 | 16.92 | 13.798 | 6.371 | 7.97 | 13.951 | 3.829 |
| Operating Income Ratio
| 0.936 | 0 | 0 | 0.985 | 0.078 | 0.159 | 0.082 | 0.103 | -0.001 | -0.075 | -0.316 | -0.234 | -0.045 | -0.23 | -0.122 | -0.474 | -0.317 | -0.296 | 0.117 | -0.56 | -0.083 | -0.286 | -0.094 | -0.004 | -0.327 | 0.113 | 0.02 | 0.123 | 0.04 | 0.13 | 0.283 | 0.244 | 0.157 | 0.243 | 0.339 | 0.342 | 0.164 | 0.657 | 0.155 | 0.015 | 0.293 | 0.425 | 0.169 | 0.275 | 0.203 | 0.207 | 0.227 | 0.189 | 0.031 | 0.937 | 0.959 | 0.846 |
| Total Other Income Expenses Net
| -124.56 | 4.525 | -0.004 | -0.004 | 2.45 | -201.41 | -6.04 | -0.012 | -0.015 | 5.657 | -1.729 | 1.691 | -0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.7 | 0 | 0.977 | 0 | 0 | 0 | 4.361 | 0 | 0.116 | 0.215 | 0 | 0 | -0.484 | -0.269 | 0.079 | 0 | 0 | 0 | 0 | 0.082 | 0 | 0 | 0 | 0.024 | 0 | 13.951 | 3.829 |
| Income Before Tax
| 15.413 | 4.525 | 11.908 | 8.826 | 10.314 | 18.996 | 8.966 | 11.224 | -0.116 | -8.14 | -35.091 | -25.548 | -4.384 | -18.922 | -9.517 | -39.878 | -30.292 | -29.535 | 12.272 | -58.424 | -0.503 | -28.044 | -8.794 | -0.319 | -17.718 | 7.825 | 23.424 | 10.39 | 1.304 | 7.535 | 6.924 | 9.448 | 9.589 | 26.659 | 58.013 | 72.55 | 58.442 | 30.595 | 25.543 | 0.832 | 14.439 | 2.834 | 17.458 | 7.716 | 11.947 | 15.011 | 16.92 | 13.798 | 2.832 | 7.97 | 13.951 | 3.829 |
| Income Before Tax Ratio
| 0.103 | 0.037 | 0.1 | 0.069 | 0.078 | 0.159 | 0.082 | 0.103 | -0.001 | -0.075 | -0.316 | -0.234 | -0.045 | -0.23 | -0.122 | -0.474 | -0.317 | -0.296 | 0.117 | -0.56 | -0.005 | -0.286 | -0.094 | -0.004 | -0.327 | 0.113 | 0.363 | 0.138 | 0.025 | 0.13 | 0.163 | 0.244 | 0.187 | 0.281 | 0.366 | 0.363 | 0.379 | 0.226 | 0.155 | 0.015 | 0.354 | 0.059 | 0.169 | 0.145 | 0.205 | 0.207 | 0.227 | 0.189 | 0.014 | 0.937 | 0.959 | 0.846 |
| Income Tax Expense
| 4.614 | 1.4 | 1.4 | 1.4 | 3 | 1 | 2 | 1.2 | 1 | 1.2 | 1.2 | 1.2 | 1 | -1.73 | 1 | 1.5 | 1.3 | 1.2 | 2 | 2 | 8.4 | 2.1 | 2.4 | 2.2 | -12.407 | 3.7 | 22.127 | 1.119 | -2.079 | -7.535 | -12.011 | 6.041 | -8.054 | -23.108 | -53.769 | -68.35 | -52.78 | 4.368 | 8.179 | 3.934 | -6.811 | 2.075 | 4.138 | 2.085 | 1.326 | 1.25 | 1.25 | 3.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Net Income
| 10.799 | 3.125 | 10.508 | 7.426 | 7.314 | 17.996 | 6.966 | 10.024 | -1.116 | -9.34 | -36.291 | -26.748 | -5.384 | -17.192 | -10.517 | -41.378 | -31.592 | -30.735 | 10.272 | -60.424 | -8.903 | -28.044 | -8.794 | -0.319 | -17.718 | 7.825 | 1.297 | 9.271 | 2.079 | 7.535 | 12.011 | 9.448 | 8.054 | 23.108 | 53.769 | 68.35 | 52.78 | 26.227 | 17.364 | -3.101 | 6.811 | 0.759 | 13.32 | 5.631 | 10.621 | 13.761 | 15.67 | 10.548 | 5.121 | 6.72 | 12.701 | 2.579 |
| Net Income Ratio
| 0.072 | 0.026 | 0.088 | 0.058 | 0.055 | 0.15 | 0.064 | 0.092 | -0.011 | -0.086 | -0.327 | -0.245 | -0.055 | -0.209 | -0.135 | -0.492 | -0.331 | -0.308 | 0.098 | -0.58 | -0.083 | -0.286 | -0.094 | -0.004 | -0.327 | 0.113 | 0.02 | 0.123 | 0.04 | 0.13 | 0.283 | 0.244 | 0.157 | 0.243 | 0.339 | 0.342 | 0.342 | 0.194 | 0.106 | -0.056 | 0.167 | 0.016 | 0.129 | 0.106 | 0.182 | 0.19 | 0.21 | 0.144 | 0.025 | 0.79 | 0.873 | 0.57 |
| EPS
| 0.36 | 0.11 | 0.49 | 0.53 | 0.34 | 1.29 | 0.5 | 0.72 | -0.08 | -0.67 | -2.59 | -1.91 | -0.13 | -1.23 | -0.75 | -2.96 | -0.79 | -2.2 | 0.74 | -4.32 | -0.22 | -2 | -0.63 | -0.023 | -0.44 | 0.29 | -0.17 | 0.66 | 0.052 | 0.54 | 0.5 | 0.36 | 0.2 | 1.91 | 4.14 | 5.18 | 0.63 | 1.86 | 0.61 | -0.22 | 0.3 | 0.054 | 0.37 | 0.4 | 0.76 | 0.98 | 1.12 | 0.75 | 0.13 | 0.49 | 0.91 | 0.19 |
| EPS Diluted
| 0.36 | 0.11 | 0.49 | 0.53 | 0.34 | 1.29 | 0.5 | 0.72 | -0.08 | -0.67 | -2.59 | -1.91 | -0.13 | -1.23 | -0.75 | -2.96 | -0.79 | -2.2 | 0.74 | -4.32 | -0.22 | -2 | -0.63 | -0.023 | -0.44 | 0.29 | -0.17 | 0.66 | 0.052 | 0.54 | 0.5 | 0.36 | 0.2 | 1.91 | 4.14 | 5.18 | 0.63 | 1.86 | 0.61 | -0.22 | 0.3 | 0.054 | 0.37 | 0.4 | 0.76 | 0.98 | 1.12 | 0.75 | 0.13 | 0.49 | 0.91 | 0.19 |
| EBITDA
| 15.416 | 5.618 | 0.747 | 0.785 | 8.81 | 19.955 | 9.717 | 12.554 | 2.981 | -7.412 | -34.271 | -24.733 | -2.313 | -18.596 | -9.194 | -39.487 | -29.696 | -29.1 | 12.715 | -57.995 | 0 | -25.549 | -6.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.761 | -1.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.082 | 0 | 0 | 0 | 0 | 0 | 13.951 | 3.829 |
| EBITDA Ratio
| 0.103 | 0.046 | 0.006 | 0.006 | 0.066 | 0.167 | 0.089 | 0.115 | 0.03 | -0.068 | -0.308 | -0.226 | -0.024 | -0.226 | -0.118 | -0.47 | -0.311 | -0.292 | 0.121 | -0.556 | 0 | -0.261 | -0.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.042 | -0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0.959 | 0.846 |