Al Alamiya for Cooperative Insurance Company
TADAWUL:8280.SR
16.66 (SAR) • At close November 14, 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
| 122.755 | 110.502 | 118.246 | 142.29 | 96.917 | 132.418 | 119.623 | 83.075 | 60.368 | 51.724 | 43.996 | 43.485 | 29.542 | 23.246 | 19.906 | 17.202 | 19.914 | 22.65 | 35.664 | 37.459 | 38.305 | 39.246 | 39.583 | 43.905 | 47.334 | 43.329 | 40.902 | 46.3 | 43.933 | 50.7 | 40.375 | 47.08 | 58.669 | 59.624 | 68.13 | 80.095 | 65.106 | 60.126 | 56.299 | 42.444 | 44.811 | 48.406 | 45.609 | 44.211 | 39.737 | 37.727 | 35.56 | -95.518 | 34.289 | 34.016 | 28.504 |
| Cost of Revenue
| 0 | -0.037 | 0 | 3.987 | 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
| 122.755 | 110.539 | 118.246 | 138.303 | 96.917 | 132.418 | 119.623 | 83.075 | 60.368 | 51.724 | 43.996 | 43.485 | 29.542 | 23.246 | 19.906 | 17.202 | 19.914 | 22.65 | 35.664 | 37.459 | 38.305 | 39.246 | 39.583 | 43.905 | 47.334 | 43.329 | 40.902 | 46.3 | 43.933 | 50.7 | 40.375 | 47.08 | 58.669 | 59.624 | 68.13 | 80.095 | 65.106 | 60.126 | 56.299 | 42.444 | 44.811 | 48.406 | 45.609 | 44.211 | 39.737 | 37.727 | 35.56 | -95.518 | 34.289 | 34.016 | 28.504 |
| Gross Profit Ratio
| 1 | 1 | 1 | 0.972 | 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 | 0 | 0 | 0 | 0 | -24.049 | 15.011 | 13.695 | 16.52 | -19.092 | 12.638 | 13.127 | 13.979 | -20.918 | 13.123 | 14.983 | 14.62 | -27.872 | 13.35 | 15.444 | 15.307 | -28.152 | 14.72 | 15.524 | 13.874 | -33.654 | 16.578 | 20.207 | 10.062 | 14.716 | 16.187 | 14.966 | 12.894 | 17.866 | 15.789 | 17.682 | 14.092 | 11.972 | 13.913 | 15.646 | 14.194 | 11.195 | 16.265 | 13.662 | 0.393 | 9.166 | 5.843 | 6.952 | 3.596 |
| Selling & Marketing 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 | 0.141 | 0 | 0 | 0 | 1.56 | 0 | 0 | 12.724 | 0.109 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.049 | 15.011 | 13.695 | 16.52 | -19.092 | 12.638 | 13.127 | 13.979 | -20.918 | 13.123 | 14.983 | 14.62 | -27.872 | 13.35 | 15.444 | 15.307 | -28.152 | 14.72 | 15.524 | 13.874 | -33.654 | 16.578 | 20.207 | 10.062 | 14.716 | 16.187 | 14.966 | 12.894 | 17.866 | 15.789 | 17.682 | 14.092 | 13.586 | 13.913 | 15.646 | 14.194 | 12.755 | 16.265 | 13.662 | 13.117 | -14.471 | 5.843 | 6.952 | 3.596 |
| Other Expenses
| 1.07 | -27.043 | -1.149 | -4.77 | -92.283 | -128.028 | -118.69 | -55.542 | -101.488 | -65.089 | -81.291 | -35.518 | -59.543 | -38.161 | -31.272 | -5.392 | -30.59 | -33.133 | -46.675 | -6.281 | -46.113 | -46.601 | -46.44 | -8.514 | -53.493 | -52.127 | -43.177 | 0.595 | -50.833 | -63.084 | -32.191 | -0.892 | -61.48 | -59.732 | -63.61 | -93.368 | -68.473 | -66.974 | -68.081 | 0 | -62.226 | -73.847 | -76.309 | 0 | 0 | 0 | 0 | 113.881 | -39.44 | -40.073 | -30.744 |
| Operating Expenses
| 1.07 | 27.043 | 1.149 | 4.77 | -92.283 | -128.028 | -118.69 | -79.591 | -86.477 | -51.394 | -64.771 | -54.61 | -46.905 | -25.034 | -17.293 | -26.31 | -17.467 | -18.15 | -32.055 | -34.153 | -32.763 | -31.157 | -31.133 | -36.666 | -38.773 | -36.603 | -29.303 | -33.059 | -34.255 | -42.877 | -22.129 | 13.823 | -45.293 | -44.766 | -50.717 | -75.502 | -52.683 | -49.292 | -53.989 | 40.753 | -48.313 | -58.201 | -62.116 | 53.226 | 47.151 | 45.622 | 33.152 | 99.41 | -33.597 | -33.121 | -27.148 |
| Operating Income
| 121.685 | 109.831 | 117.097 | 139.994 | 4.634 | 4.39 | 0.933 | 3.484 | -26.109 | 0.33 | -20.775 | -11.125 | -17.363 | -1.788 | 2.613 | -9.108 | 2.447 | 4.5 | 3.609 | 3.306 | 5.542 | 8.089 | 8.45 | 7.239 | 8.561 | 6.726 | 11.599 | 13.241 | 9.678 | 7.823 | 18.246 | 5.341 | 13.377 | 14.858 | 17.413 | 4.593 | 12.422 | 10.833 | 2.31 | 1.692 | -3.502 | -9.794 | -16.506 | -9.016 | -7.413 | -7.896 | 2.409 | 3.892 | 0.692 | 0.896 | 1.356 |
| Operating Income Ratio
| 0.991 | 0.994 | 0.99 | 0.984 | 0.048 | 0.033 | 0.008 | 0.042 | -0.432 | 0.006 | -0.472 | -0.256 | -0.588 | -0.077 | 0.131 | -0.529 | 0.123 | 0.199 | 0.101 | 0.088 | 0.145 | 0.206 | 0.213 | 0.165 | 0.181 | 0.155 | 0.284 | 0.286 | 0.22 | 0.154 | 0.452 | 0.113 | 0.228 | 0.249 | 0.256 | 0.057 | 0.191 | 0.18 | 0.041 | 0.04 | -0.078 | -0.202 | -0.362 | -0.204 | -0.187 | -0.209 | 0.068 | -0.041 | 0.02 | 0.026 | 0.048 |
| Total Other Income Expenses Net
| -109.656 | -99.935 | -111.983 | -124.508 | -0.383 | -0.587 | -0.636 | -0.745 | -26.109 | -25.014 | -20.775 | -11.125 | -0.222 | -1.788 | -0.872 | -0.533 | -0.422 | -0.329 | -0.361 | -0.374 | -0.243 | -0.118 | -0.111 | -0.075 | -0.142 | -0.135 | -0.062 | -0.084 | 0 | 0 | -12.083 | 0 | 0.739 | 0 | 0 | 0 | 0 | 0 | -0.129 | -27.167 | -3.502 | -9.794 | -16.506 | 0 | 0 | 0.001 | 0 | -0.043 | 0.041 | 0 | 0 |
| Income Before Tax
| 12.029 | 8.109 | 6.985 | 7.47 | 4.634 | 4.39 | 0.933 | 3.484 | -26.109 | 0.33 | -20.775 | -11.125 | -17.363 | -1.788 | 2.613 | -9.108 | 2.447 | 4.5 | 3.609 | 3.306 | 5.542 | 8.089 | 8.45 | 7.239 | 8.561 | 6.726 | 11.599 | 13.241 | 9.678 | 7.823 | 18.246 | 5.341 | 13.377 | 14.858 | 17.413 | 4.593 | 12.422 | 10.833 | 2.31 | 1.692 | -3.502 | -9.794 | -16.506 | -9.016 | -7.413 | -7.895 | 2.409 | -2.944 | 0.692 | 0.896 | 1.356 |
| Income Before Tax Ratio
| 0.098 | 0.073 | 0.059 | 0.052 | 0.048 | 0.033 | 0.008 | 0.042 | -0.432 | 0.006 | -0.472 | -0.256 | -0.588 | -0.077 | 0.131 | -0.529 | 0.123 | 0.199 | 0.101 | 0.088 | 0.145 | 0.206 | 0.213 | 0.165 | 0.181 | 0.155 | 0.284 | 0.286 | 0.22 | 0.154 | 0.452 | 0.113 | 0.228 | 0.249 | 0.256 | 0.057 | 0.191 | 0.18 | 0.041 | 0.04 | -0.078 | -0.202 | -0.362 | -0.204 | -0.187 | -0.209 | 0.068 | 0.031 | 0.02 | 0.026 | 0.048 |
| Income Tax Expense
| 1.311 | 1.507 | 2.34 | 0.819 | 2 | 1.55 | 1.8 | 1.746 | 1.359 | 1.031 | 1.569 | 1.794 | 2.28 | 1.69 | 1.95 | 1.42 | 1.489 | 2.433 | 2.252 | 2.038 | 2.159 | 2.198 | 2.315 | 2.499 | 2.579 | 2.46 | 2.182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 1.573 | 0.364 | 0.499 | 0.637 |
| Net Income
| 10.718 | 6.602 | 4.645 | 6.651 | 2.634 | 2.84 | -0.867 | 1.738 | -27.468 | -0.701 | -22.344 | -12.919 | -19.643 | -3.478 | 0.663 | -10.528 | 0.958 | 2.067 | 1.357 | 1.268 | 3.383 | 5.891 | 8.45 | 7.239 | 8.561 | 6.726 | 11.599 | 13.241 | 9.678 | 7.823 | 18.246 | 5.341 | 13.377 | 14.858 | 17.413 | 4.593 | 12.422 | 10.833 | 2.31 | 1.692 | -3.502 | -9.794 | -16.506 | -9.016 | -7.413 | -7.895 | 2.409 | 2.318 | 0.328 | 0.397 | 0.72 |
| Net Income Ratio
| 0.087 | 0.06 | 0.039 | 0.047 | 0.027 | 0.021 | -0.007 | 0.021 | -0.455 | -0.014 | -0.508 | -0.297 | -0.665 | -0.15 | 0.033 | -0.612 | 0.048 | 0.091 | 0.038 | 0.034 | 0.088 | 0.15 | 0.213 | 0.165 | 0.181 | 0.155 | 0.284 | 0.286 | 0.22 | 0.154 | 0.452 | 0.113 | 0.228 | 0.249 | 0.256 | 0.057 | 0.191 | 0.18 | 0.041 | 0.04 | -0.078 | -0.202 | -0.362 | -0.204 | -0.187 | -0.209 | 0.068 | -0.024 | 0.01 | 0.012 | 0.025 |
| EPS
| 0.27 | 0.17 | 0.12 | 0.17 | 0.066 | 0.071 | -0.022 | 0.043 | -0.69 | -0.02 | -0.56 | -0.32 | -0.49 | -0.087 | 0.01 | -0.25 | 0.02 | 0.04 | 0.03 | 0.033 | 0.08 | 0.13 | 0.14 | 0.18 | 0.13 | 0.09 | 0.26 | 0.33 | 0.22 | 0.18 | 0.41 | 0.12 | 0.31 | 0.34 | 0.39 | 0.1 | 0.28 | 0.24 | 0.05 | 0.085 | -0.096 | -0.27 | -0.45 | -0.45 | -0.37 | -0.39 | 0.12 | -0.12 | 0.017 | 0.022 | 0.038 |
| EPS Diluted
| 0.27 | 0.17 | 0.12 | 0.17 | 0.066 | 0.071 | -0.022 | 0.043 | -0.69 | -0.02 | -0.55 | -0.32 | -0.49 | -0.084 | 0.01 | -0.25 | 0.02 | 0.04 | 0.03 | 0.033 | 0.08 | 0.13 | 0.14 | 0.18 | 0.13 | 0.09 | 0.26 | 0.33 | 0.22 | 0.18 | 0.41 | 0.12 | 0.31 | 0.34 | 0.39 | 0.1 | 0.28 | 0.24 | 0.05 | 0.085 | -0.096 | -0.27 | -0.45 | -0.45 | -0.37 | -0.39 | 0.12 | -0.12 | 0.017 | 0.022 | 0.038 |
| EBITDA
| 121.685 | 0 | 0 | 0 | 5.017 | 4.977 | 1.569 | 4.229 | 0 | 0.894 | 0 | 0 | -17.141 | 0 | 3.485 | -8.575 | 2.869 | 4.829 | 3.97 | 3.68 | 5.785 | 8.207 | 8.561 | 7.314 | 8.703 | 6.861 | 11.661 | 13.325 | 9.698 | 7.833 | 18.228 | 5.363 | 12.637 | 0 | 0 | 0 | 0 | 0 | 0 | 56.025 | 0 | 0 | 0 | 31.456 | 23.473 | 0.001 | 0 | 0 | 0 | 0.896 | 1.356 |
| EBITDA Ratio
| 0.991 | 0.003 | 0.003 | 0.004 | 0.052 | 0.038 | 0.013 | 0.051 | -0.419 | 0.017 | -0.448 | -0.234 | -0.58 | -0.039 | 0.175 | -0.498 | 0.144 | 0.213 | 0.111 | 0.098 | 0.151 | 0.209 | 0.216 | 0.167 | 0.184 | 0.158 | 0.285 | 0.288 | 0.221 | 0.154 | 0.452 | 0.114 | 0.229 | 0.25 | 0.256 | 0.065 | 0.193 | 0.183 | 0.045 | 0 | -0.075 | -0.199 | -0.359 | 0 | 0 | 0 | 0 | -0.041 | 0.02 | 0.026 | 0.048 |