Wafa Assurance SA (CBSE:WAA)
5,740.00
+240.00 (4.36%)
At close: Apr 27, 2026
Wafa Assurance Income Statement
Financials in millions MAD. Fiscal year is January - December.
Millions MAD. 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 | 9,065 | 8,019 | 12,694 | 11,556 | 9,673 | Upgrade
|
| Total Interest & Dividend Income | 639.22 | 441.76 | 1,654 | 1,688 | 1,524 | Upgrade
|
| Gain (Loss) on Sale of Investments | -30.49 | 161.38 | -119.94 | -125.95 | 42.59 | Upgrade
|
| Other Revenue | - | - | 74.23 | 86.7 | 85.46 | Upgrade
|
| Total Revenue | 9,673 | 8,622 | 14,303 | 13,206 | 11,325 | Upgrade
|
| Revenue Growth (YoY) | 12.19% | -39.72% | 8.31% | 16.61% | 8.57% | Upgrade
|
| Policy Benefits | 8,002 | 6,882 | 10,716 | 9,549 | 8,703 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | 1,081 | 1,026 | 930.2 | Upgrade
|
| Selling, General & Administrative | - | - | 1,112 | 902.24 | 779.81 | Upgrade
|
| Other Operating Expenses | 350.29 | 425.48 | -43.93 | -8.81 | 25.52 | Upgrade
|
| Reinsurance Income or Expense | - | - | -535.54 | -644.82 | -401.49 | Upgrade
|
| Total Operating Expenses | 8,352 | 7,307 | 13,401 | 12,113 | 10,840 | Upgrade
|
| Operating Income | 1,321 | 1,315 | 902.01 | 1,092 | 484.8 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 1,321 | 1,315 | 902.01 | 1,092 | 484.8 | Upgrade
|
| Pretax Income | 1,321 | 1,315 | 902.01 | 1,092 | 484.8 | Upgrade
|
| Income Tax Expense | 220.74 | 319.88 | 175.24 | 265.99 | 28.04 | Upgrade
|
| Earnings From Continuing Ops. | 1,100 | 995.14 | 726.78 | 826.2 | 456.77 | Upgrade
|
| Minority Interest in Earnings | -74.37 | -71.99 | -56.28 | -50.12 | -32.72 | Upgrade
|
| Net Income | 1,026 | 923.15 | 670.5 | 776.08 | 424.04 | Upgrade
|
| Net Income to Common | 1,026 | 923.15 | 670.5 | 776.08 | 424.04 | Upgrade
|
| Net Income Growth | 11.14% | 37.68% | -13.60% | 83.02% | -6.42% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 3 | 3 | 3 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 3 | 3 | 3 | 4 | Upgrade
|
| Shares Change (YoY) | 0.14% | 0.13% | -0.10% | -0.25% | -0.23% | Upgrade
|
| EPS (Basic) | 293.00 | 264.00 | 192.00 | 222.00 | 121.00 | Upgrade
|
| EPS (Diluted) | 293.00 | 264.00 | 192.00 | 222.00 | 121.00 | Upgrade
|
| EPS Growth | 10.98% | 37.50% | -13.51% | 83.47% | -6.20% | Upgrade
|
| Free Cash Flow | 4,594 | 2,933 | 3,798 | 2,507 | 3,289 | Upgrade
|
| Free Cash Flow Per Share | 1312.00 | 838.68 | 1087.44 | 717.08 | 938.58 | Upgrade
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| Dividend Per Share | 150.000 | 140.000 | 140.000 | 130.000 | 120.000 | Upgrade
|
| Dividend Growth | 7.14% | - | 7.69% | 8.33% | 20.00% | Upgrade
|
| Operating Margin | 13.66% | 15.25% | 6.31% | 8.27% | 4.28% | Upgrade
|
| Profit Margin | 10.61% | 10.71% | 4.69% | 5.88% | 3.74% | Upgrade
|
| Free Cash Flow Margin | 47.49% | 34.01% | 26.55% | 18.98% | 29.04% | Upgrade
|
| EBITDA | 1,514 | 1,409 | 1,006 | 1,190 | 574.82 | Upgrade
|
| EBITDA Margin | 15.65% | 16.34% | 7.03% | 9.01% | 5.08% | Upgrade
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| D&A For EBITDA | 192.49 | 93.87 | 103.57 | 98.04 | 90.02 | Upgrade
|
| EBIT | 1,321 | 1,315 | 902.01 | 1,092 | 484.8 | Upgrade
|
| EBIT Margin | 13.66% | 15.25% | 6.31% | 8.27% | 4.28% | Upgrade
|
| Effective Tax Rate | 16.71% | 24.32% | 19.43% | 24.35% | 5.78% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.