Insurance House - P J S C (ADX:IH)
2.480
-0.130 (-4.98%)
Last updated: Mar 6, 2026, 10:00 AM GST
Insurance House - P J S C Balance Sheet
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 |
| Investments in Debt Securities | 6.95 | 6.95 | 8.14 | 9.51 | 9.96 | Upgrade
|
| Investments in Equity & Preferred Securities | 0.51 | 1.48 | 2.9 | 31 | 41.34 | Upgrade
|
| Other Investments | - | - | - | 14 | 14 | Upgrade
|
| Total Investments | 7.83 | 9.69 | 11.11 | 68.45 | 77.55 | Upgrade
|
| Cash & Equivalents | 124.01 | 39.35 | 37.78 | 41.93 | 54.86 | Upgrade
|
| Reinsurance Recoverable | 167.16 | 138.38 | 111.45 | 116.88 | 130.19 | Upgrade
|
| Other Receivables | 0.36 | 1.31 | 36.41 | 2.57 | 51.22 | Upgrade
|
| Deferred Policy Acquisition Cost | - | - | - | - | 15.99 | Upgrade
|
| Property, Plant & Equipment | 2.73 | 5.36 | 7.72 | 43.01 | 43.26 | Upgrade
|
| Restricted Cash | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Other Current Assets | 6.98 | 7.26 | 6.74 | 9.77 | 6.59 | Upgrade
|
| Total Assets | 315.07 | 207.34 | 217.22 | 288.61 | 385.66 | Upgrade
|
| Accrued Expenses | 7.65 | 4.3 | 4.18 | 3.83 | 4.55 | Upgrade
|
| Insurance & Annuity Liabilities | 300.33 | 194.15 | 178.18 | 206.11 | 37.28 | Upgrade
|
| Unpaid Claims | - | - | - | - | 86.28 | Upgrade
|
| Unearned Premiums | - | - | - | - | 84.4 | Upgrade
|
| Reinsurance Payable | - | - | - | - | 6.45 | Upgrade
|
| Other Current Liabilities | - | - | - | - | 14.79 | Upgrade
|
| Other Long-Term Liabilities | 2.47 | 8.12 | 13.49 | 14.05 | - | Upgrade
|
| Total Liabilities | 312.89 | 209.34 | 198.38 | 227.2 | 236.63 | Upgrade
|
| Common Stock | 118.78 | 118.78 | 118.78 | 118.78 | 118.78 | Upgrade
|
| Retained Earnings | -126.59 | -130.84 | -110.28 | -75.3 | 0.12 | Upgrade
|
| Treasury Stock | -4.66 | -4.66 | -4.66 | -4.66 | - | Upgrade
|
| Comprehensive Income & Other | 14.66 | 14.72 | 14.99 | 22.59 | 30.13 | Upgrade
|
| Shareholders' Equity | 2.18 | -1.99 | 18.84 | 61.41 | 149.03 | Upgrade
|
| Total Liabilities & Equity | 315.07 | 207.34 | 217.22 | 288.61 | 385.66 | Upgrade
|
| Filing Date Shares Outstanding | 113.44 | 113.48 | 113.48 | 113.48 | 118.78 | Upgrade
|
| Total Common Shares Outstanding | 113.44 | 113.48 | 113.48 | 113.48 | 118.78 | Upgrade
|
| Net Cash (Debt) | 124.01 | 39.35 | 37.78 | 41.93 | 54.86 | Upgrade
|
| Net Cash Growth | 215.18% | 4.14% | -9.90% | -23.56% | -24.47% | Upgrade
|
| Net Cash Per Share | 1.04 | 0.33 | 0.32 | 0.35 | 0.46 | Upgrade
|
| Book Value Per Share | -0.11 | -0.15 | 0.03 | 0.41 | 1.13 | Upgrade
|
| Tangible Book Value | 2.18 | -1.99 | 18.84 | 61.41 | 149.03 | Upgrade
|
| Tangible Book Value Per Share | -0.11 | -0.15 | 0.03 | 0.41 | 1.13 | Upgrade
|
| Land | - | - | - | 10.39 | 10.39 | Upgrade
|
| Buildings | - | - | - | 28.57 | 28.57 | Upgrade
|
| Machinery | 10.91 | 10.77 | 10.63 | 10.44 | 9.78 | Upgrade
|
| Construction In Progress | 7.58 | 7.58 | 7.3 | 6.92 | 6.47 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.