Bupa Arabia for Cooperative Insurance Company
TADAWUL:8210.SR
202 (SAR) • At close November 3, 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
| 4,768.04 | 4,532.202 | 4,408.682 | 4,249.402 | 4,018.83 | 3,873.614 | 3,616.57 | 3,549.125 | 3,239.63 | 3,027.058 | 2,884.649 | 2,792.814 | 2,642.95 | 2,557.741 | 2,710.979 | 2,756.799 | 2,746.838 | 2,733.161 | 2,584.383 | 2,421.289 | 2,346.472 | 2,254.152 | 2,194.106 | 2,139.452 | 2,018.999 | 1,981.835 | 1,991.756 | 1,971.992 | 1,949.005 | 1,917.802 | 2,045.173 | 1,959.879 | 1,898.496 | 1,894.193 | 1,827.516 | 1,754.994 | 1,652.528 | 1,522.907 | 1,409.254 | 1,323.493 | 1,003.388 | 888.588 | 783.669 | 710.382 | 598.665 | 547.216 | 2,060.085 | 81.305 | 6.662 | 523.008 |
| Cost of Revenue
| 22.769 | 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
| 4,745.271 | 4,532.202 | 4,408.682 | 4,249.402 | 4,018.83 | 3,873.614 | 3,616.57 | 3,549.125 | 3,239.63 | 3,027.058 | 2,884.649 | 2,792.814 | 2,642.95 | 2,557.741 | 2,710.979 | 2,756.799 | 2,746.838 | 2,733.161 | 2,584.383 | 2,421.289 | 2,346.472 | 2,254.152 | 2,194.106 | 2,139.452 | 2,018.999 | 1,981.835 | 1,991.756 | 1,971.992 | 1,949.005 | 1,917.802 | 2,045.173 | 1,959.879 | 1,898.496 | 1,894.193 | 1,827.516 | 1,754.994 | 1,652.528 | 1,522.907 | 1,409.254 | 1,323.493 | 1,003.388 | 888.588 | 783.669 | 710.382 | 598.665 | 547.216 | 2,060.085 | 81.305 | 6.662 | 523.008 |
| Gross Profit Ratio
| 0.995 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | -388.654 | 175.114 | 150.747 | 138.457 | -348.941 | 152.245 | 138.599 | 132.022 | -309.056 | 132.385 | 127.475 | 142.227 | -282.804 | 118.333 | 112.544 | 108.605 | -228.495 | 104.958 | 101.017 | 105.729 | -185.768 | 96.344 | 91.328 | 89.765 | -191.421 | 91.174 | 104.596 | 97.783 | -169.492 | 83.306 | 83.984 | 75.373 | -134.906 | 82.433 | 64.342 | 58.511 | -92.85 | 44.182 | 43.699 | 44.164 | 30.419 | 39.412 | 34.167 | 46.706 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | -47.9 | 33.837 | 33.479 | 27.219 | -44.398 | 27.468 | 23.49 | 30.968 | -245.817 | 91.553 | 84.323 | 101.637 | -200.507 | 89.24 | 83.051 | 92.01 | -159.441 | 89.706 | 59.699 | 84.154 | -398.787 | 159.98 | 175.097 | 119.347 | -398.294 | 180.561 | 168.521 | 111.304 | -355.245 | 195.862 | 127.485 | 104.537 | -217.545 | 95.309 | 82.765 | 83.86 | -129.722 | 57.996 | 61.469 | 45.4 | 31.224 | 40.498 | 45.784 | 21.157 |
| SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | -436.554 | 208.951 | 184.226 | 165.676 | -393.339 | 179.713 | 162.089 | 162.99 | -554.873 | 223.938 | 211.798 | 243.864 | -483.311 | 207.573 | 195.595 | 200.615 | -387.936 | 194.664 | 160.716 | 189.883 | -584.555 | 256.324 | 266.425 | 209.112 | -589.715 | 271.735 | 273.117 | 209.087 | -524.737 | 279.168 | 211.469 | 179.91 | -352.451 | 177.742 | 147.107 | 142.371 | -222.572 | 102.178 | 105.168 | 89.564 | 67.082 | 1.39 | 1.157 | 67.863 |
| Other Expenses
| -121.626 | -75.731 | -100.698 | -3,944.121 | -3,608.636 | -3,643.478 | -2,948.016 | -3,358.015 | -3,109.187 | -3,047.28 | -2,502 | -2,726.721 | -2,441.013 | -2,530.823 | -2,063.255 | -2,795.345 | -2,469.241 | -2,840.853 | -2,064.389 | -2,342.884 | -2,305.56 | -2,353.306 | -1,600.874 | -2,064.59 | -1,984.818 | -2,162.37 | -1,296.12 | -1,988.396 | -2,055.123 | -2,087.216 | -1,244.111 | -1,942.24 | -2,057.289 | -2,022.215 | -1,070.625 | -1,715.069 | -1,737.74 | -1,662.126 | -919.414 | -1,323.189 | -1,111.14 | -1,051.747 | -460.127 | -733.474 | -718.019 | -640.796 | -2,065.669 | -2.78 | -2.314 | -589.002 |
| Operating Expenses
| 121.626 | 75.731 | 100.698 | -3,944.121 | -3,608.636 | -3,643.478 | -3,384.57 | -3,149.064 | -2,924.961 | -2,881.604 | -2,895.339 | -2,547.008 | -2,278.924 | -2,367.833 | -2,618.128 | -2,571.407 | -2,257.443 | -2,596.989 | -2,547.7 | -2,135.311 | -2,109.965 | -2,152.691 | -1,988.81 | -1,869.926 | -1,824.102 | -1,972.487 | -1,880.675 | -1,732.072 | -1,788.698 | -1,878.104 | -1,833.826 | -1,670.505 | -1,784.172 | -1,813.128 | -1,595.362 | -1,435.901 | -1,526.271 | -1,482.216 | -1,271.865 | -1,145.447 | -964.033 | -909.376 | -682.699 | -631.296 | -612.851 | -551.232 | -1,998.587 | -1.39 | -1.157 | -521.139 |
| Operating Income
| 464.806 | 4,532.202 | 103.298 | 305.281 | 410.194 | 230.136 | 232 | 400.061 | 314.669 | 145.454 | -10.69 | 245.806 | 364.026 | 189.908 | 92.851 | 185.392 | 489.395 | 136.172 | 36.683 | 285.978 | 236.507 | 101.461 | 205.296 | 269.526 | 194.897 | 9.348 | 111.081 | 239.92 | 160.307 | 39.698 | 211.347 | 289.374 | 114.324 | 81.065 | 232.154 | 319.093 | 126.257 | 40.691 | 137.389 | 178.046 | 39.355 | -20.788 | 100.97 | 79.086 | -14.186 | -4.016 | 61.498 | 79.915 | 5.505 | 1.869 |
| Operating Income Ratio
| 0.097 | 1 | 0.023 | 0.072 | 0.102 | 0.059 | 0.064 | 0.113 | 0.097 | 0.048 | -0.004 | 0.088 | 0.138 | 0.074 | 0.034 | 0.067 | 0.178 | 0.05 | 0.014 | 0.118 | 0.101 | 0.045 | 0.094 | 0.126 | 0.097 | 0.005 | 0.056 | 0.122 | 0.082 | 0.021 | 0.103 | 0.148 | 0.06 | 0.043 | 0.127 | 0.182 | 0.076 | 0.027 | 0.097 | 0.135 | 0.039 | -0.023 | 0.129 | 0.111 | -0.024 | -0.007 | 0.03 | 0.983 | 0.826 | 0.004 |
| Total Other Income Expenses Net
| 464.806 | 416.123 | 22.847 | 22.813 | 22.11 | 24.295 | 22.77 | 19.863 | 314.669 | 145.454 | -10.69 | 245.806 | 364.026 | 0 | 0 | 0 | 0 | 0 | 118.857 | 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 | 79.915 | 0 | 0 |
| Income Before Tax
| 464.806 | 416.123 | 126.145 | 328.094 | 432.304 | 230.136 | 232 | 400.061 | 314.669 | 145.454 | -10.69 | 245.806 | 364.026 | 189.908 | 92.851 | 185.392 | 489.395 | 136.172 | 155.54 | 285.978 | 236.507 | 101.461 | 205.296 | 269.526 | 194.897 | 9.348 | 111.081 | 239.92 | 160.307 | 39.698 | 211.347 | 289.374 | 114.324 | 81.065 | 232.154 | 319.093 | 126.257 | 40.691 | 137.389 | 178.046 | 39.355 | -20.788 | 100.97 | 79.086 | -14.186 | -4.016 | 61.498 | 79.915 | 5.505 | 1.869 |
| Income Before Tax Ratio
| 0.097 | 0.092 | 0.029 | 0.077 | 0.108 | 0.059 | 0.064 | 0.113 | 0.097 | 0.048 | -0.004 | 0.088 | 0.138 | 0.074 | 0.034 | 0.067 | 0.178 | 0.05 | 0.06 | 0.118 | 0.101 | 0.045 | 0.094 | 0.126 | 0.097 | 0.005 | 0.056 | 0.122 | 0.082 | 0.021 | 0.103 | 0.148 | 0.06 | 0.043 | 0.127 | 0.182 | 0.076 | 0.027 | 0.097 | 0.135 | 0.039 | -0.023 | 0.129 | 0.111 | -0.024 | -0.007 | 0.03 | 0.983 | 0.826 | 0.004 |
| Income Tax Expense
| 60.202 | 56.7 | 21.278 | 52.744 | 60.954 | 41.54 | 31.259 | 54.729 | 34.44 | 43.885 | -26.598 | 50.561 | 45.653 | 35.516 | 16.018 | 30.45 | 55.151 | 25.922 | 118.857 | 33.821 | 30.048 | 24.286 | 20.412 | 18.355 | 21.474 | 22.567 | 19.828 | 45.878 | 29.068 | 6.01 | 35.706 | 58.04 | 20.196 | 16.858 | 45.65 | 66.638 | 26.108 | 7.84 | 27.036 | 35.394 | 3.024 | 0 | 18.879 | 10.16 | 0 | 0 | 47.117 | 76.698 | -3.475 | 0 |
| Net Income
| 404.604 | 359.423 | 104.867 | 275.35 | 371.35 | 188.596 | 191.322 | 334.74 | 215.47 | 101.569 | 15.908 | 160.187 | 257.545 | 125.414 | 60.905 | 124.294 | 341.57 | 89.22 | 36.683 | 285.978 | 165.593 | 101.461 | 205.296 | 220.034 | 194.897 | 9.348 | 91.253 | 194.042 | 131.239 | 33.688 | 175.641 | 231.334 | 94.128 | 64.207 | 186.504 | 252.455 | 100.149 | 32.851 | 110.353 | 142.652 | 36.331 | -20.788 | 82.091 | 68.926 | -14.186 | -4.016 | 47.117 | 71.124 | 5.051 | 1.869 |
| Net Income Ratio
| 0.085 | 0.079 | 0.024 | 0.065 | 0.092 | 0.049 | 0.053 | 0.094 | 0.067 | 0.034 | 0.006 | 0.057 | 0.097 | 0.049 | 0.022 | 0.045 | 0.124 | 0.033 | 0.014 | 0.118 | 0.071 | 0.045 | 0.094 | 0.103 | 0.097 | 0.005 | 0.046 | 0.098 | 0.067 | 0.018 | 0.086 | 0.118 | 0.05 | 0.034 | 0.102 | 0.144 | 0.061 | 0.022 | 0.078 | 0.108 | 0.036 | -0.023 | 0.105 | 0.097 | -0.024 | -0.007 | 0.023 | 0.875 | 0.758 | 0.004 |
| EPS
| 2.7 | 2.4 | 0.7 | 1.84 | 2.48 | 1.26 | 1.28 | 2.24 | 1.88 | 0.68 | 0.11 | 1.19 | 1.93 | 0.94 | 0.8 | 0.94 | 2.6 | 0.66 | 0.25 | 1.91 | 1.25 | 0.68 | 1.37 | 1.51 | 1.3 | 0.064 | 1.16 | 1.45 | 0.98 | 0.25 | 2.21 | 1.74 | 0.7 | 0.49 | 2.42 | 1.9 | 0.76 | 0.25 | 1.44 | 1.07 | 0.25 | -0.14 | 1.06 | 0.5 | -0.095 | -0.027 | 0.64 | 0.54 | 0.037 | 0.013 |
| EPS Diluted
| 2.7 | 2.4 | 0.7 | 1.84 | 2.48 | 1.26 | 1.28 | 2.24 | 1.88 | 0.68 | 0.11 | 1.19 | 1.93 | 0.94 | 0.8 | 0.94 | 2.6 | 0.66 | 0.25 | 1.91 | 1.25 | 0.68 | 1.37 | 1.51 | 1.3 | 0.064 | 1.16 | 1.45 | 0.98 | 0.25 | 2.21 | 1.74 | 0.7 | 0.49 | 2.42 | 1.9 | 0.76 | 0.25 | 1.44 | 1.07 | 0.25 | -0.14 | 1.06 | 0.5 | -0.095 | -0.027 | 0.64 | 0.54 | 0.037 | 0.013 |
| EBITDA
| -464.806 | 12.71 | 117.639 | 319.825 | 423.913 | 243.289 | 245.028 | 413.049 | 327.839 | 156.126 | 0.983 | 257.438 | 375.112 | 201.118 | 104.79 | 196.591 | 500.904 | 148.763 | 48.637 | 295.736 | 251.847 | 112.625 | 211.974 | 275.116 | 199.824 | 13.724 | 115.594 | 244.119 | 164.409 | 43.711 | 215.36 | 293.161 | 117.829 | 84.321 | 236.102 | 322.749 | 129.658 | 44.027 | 140.631 | 181.053 | 42.335 | -17.801 | 103.878 | 82.255 | -10.826 | -0.59 | 61.498 | 79.915 | 5.505 | 5.315 |
| EBITDA Ratio
| -0.097 | 0.003 | 0.027 | 0.075 | 0.105 | 0.063 | 0.068 | 0.116 | 0.101 | 0.052 | 0 | 0.092 | 0.142 | 0.079 | 0.039 | 0.071 | 0.182 | 0.054 | 0.019 | 0.122 | 0.107 | 0.05 | 0.097 | 0.129 | 0.099 | 0.007 | 0.058 | 0.124 | 0.084 | 0.023 | 0.105 | 0.15 | 0.062 | 0.045 | 0.129 | 0.184 | 0.078 | 0.029 | 0.1 | 0.137 | 0.042 | -0.02 | 0.133 | 0.116 | -0.018 | -0.001 | 0.03 | 0.983 | 0.826 | 0.01 |