Al Dhafra Insurance Company P.S.C. (ADX:DHAFRA)
5.58
0.00 (0.00%)
Last updated: Mar 4, 2026, 10:00 AM GST
ADX:DHAFRA Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Premiums & Annuity Revenue | 85.41 | 73.93 | 72.91 | 81.54 | 78.25 | Upgrade
|
| Total Interest & Dividend Income | 29.32 | 23.34 | 16.59 | 15.6 | 17.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | 16.31 | 15.41 | 21.47 | 0.13 | 7.28 | Upgrade
|
| Other Revenue | - | - | - | - | 57.33 | Upgrade
|
| Total Revenue | 131.04 | 112.69 | 110.97 | 97.27 | 160.1 | Upgrade
|
| Revenue Growth (YoY) | 16.28% | 1.55% | 14.09% | -39.25% | 3.18% | Upgrade
|
| Policy Benefits | 48.51 | 69.55 | -13.37 | 11.65 | 33.68 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 53.2 | 44.2 | 45.12 | 50.7 | 44.96 | Upgrade
|
| Selling, General & Administrative | - | - | - | - | 42.63 | Upgrade
|
| Other Operating Expenses | -20.98 | -39.07 | 37.52 | 13.91 | - | Upgrade
|
| Total Operating Expenses | 80.72 | 74.68 | 69.27 | 76.26 | 121.27 | Upgrade
|
| Operating Income | 50.32 | 38.01 | 41.69 | 21.01 | 38.83 | Upgrade
|
| Interest Expense | -0.49 | -0.43 | -0.39 | -0.15 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | 49.83 | 37.58 | 41.3 | 20.86 | 38.64 | Upgrade
|
| Asset Writedown | 1.88 | 3.59 | - | 2.1 | - | Upgrade
|
| Pretax Income | 51.71 | 41.17 | 41.3 | 22.96 | 38.64 | Upgrade
|
| Income Tax Expense | 2.77 | 2.79 | - | - | - | Upgrade
|
| Net Income | 48.94 | 38.38 | 41.3 | 22.96 | 38.64 | Upgrade
|
| Net Income to Common | 48.94 | 38.38 | 41.3 | 22.96 | 38.64 | Upgrade
|
| Net Income Growth | 27.53% | -7.08% | 79.88% | -40.57% | -29.48% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| EPS (Basic) | 0.49 | 0.38 | 0.41 | 0.23 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.49 | 0.38 | 0.41 | 0.23 | 0.39 | Upgrade
|
| EPS Growth | 27.53% | -7.08% | 79.88% | -40.57% | -29.48% | Upgrade
|
| Free Cash Flow | -4.1 | 43.87 | 5.02 | 24.28 | 12.56 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.44 | 0.05 | 0.24 | 0.13 | Upgrade
|
| Dividend Per Share | 0.350 | 0.350 | 0.350 | 0.300 | 0.350 | Upgrade
|
| Dividend Growth | - | - | 16.67% | -14.29% | -12.50% | Upgrade
|
| Operating Margin | 38.40% | 33.73% | 37.57% | 21.60% | 24.26% | Upgrade
|
| Profit Margin | 37.35% | 34.06% | 37.22% | 23.61% | 24.13% | Upgrade
|
| Free Cash Flow Margin | -3.13% | 38.93% | 4.52% | 24.96% | 7.84% | Upgrade
|
| EBITDA | 50.83 | 38.43 | 42.18 | 21.71 | 39.62 | Upgrade
|
| EBITDA Margin | 38.79% | 34.10% | 38.01% | 22.32% | 24.75% | Upgrade
|
| D&A For EBITDA | 0.51 | 0.41 | 0.49 | 0.7 | 0.79 | Upgrade
|
| EBIT | 50.32 | 38.01 | 41.69 | 21.01 | 38.83 | Upgrade
|
| EBIT Margin | 38.40% | 33.73% | 37.57% | 21.60% | 24.26% | Upgrade
|
| Effective Tax Rate | 5.35% | 6.78% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.