Dubai Islamic Insurance & Reinsurance Co. (Aman) (P.J.S.C) (DFM:AMAN)
United Arab Emirates
· Delayed Price · Currency is AED 0.350
+0.001 (0.29%)
At close: Apr 28, 2026
DFM:AMAN 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 |
| Other Investments | 20.77 | 22.41 | 28.55 | 31.38 | 80.24 | Upgrade
|
| Total Investments | 703.05 | 585.92 | 813.41 | 72.11 | 1,047 | Upgrade
|
| Cash & Equivalents | 169.86 | 133.04 | 56.75 | 76.16 | 88.04 | Upgrade
|
| Reinsurance Recoverable | 146.23 | 155.53 | 187.1 | - | 124.12 | Upgrade
|
| Other Receivables | 29.8 | 71.66 | 91.74 | 46.05 | 55.42 | Upgrade
|
| Deferred Policy Acquisition Cost | - | - | 0.59 | 8.7 | 10.53 | Upgrade
|
| Property, Plant & Equipment | 0.05 | 0.06 | 0.06 | 0.15 | 0.24 | Upgrade
|
| Other Current Assets | 14.15 | 13.82 | 13.74 | 1,169 | 15.37 | Upgrade
|
| Total Assets | 1,063 | 960.02 | 1,163 | 1,372 | 1,341 | Upgrade
|
| Accounts Payable | 174.5 | 90.2 | 55.38 | 23.64 | 50.55 | Upgrade
|
| Insurance & Annuity Liabilities | 741.41 | 704.28 | 922.06 | 98.75 | 65.21 | Upgrade
|
| Unpaid Claims | - | - | - | - | 134.11 | Upgrade
|
| Unearned Premiums | 0 | 0.39 | 1.83 | - | 90 | Upgrade
|
| Reinsurance Payable | 51.84 | 63.93 | 66.7 | - | 6.75 | Upgrade
|
| Short-Term Debt | - | - | - | - | 15.23 | Upgrade
|
| Current Income Taxes Payable | - | - | - | - | 0.63 | Upgrade
|
| Long-Term Debt | 13.9 | 43.26 | 33.73 | - | - | Upgrade
|
| Separate Account Liability | - | - | - | - | 863.26 | Upgrade
|
| Other Current Liabilities | 31.71 | 17.21 | 12.95 | 1,167 | 12.95 | Upgrade
|
| Other Long-Term Liabilities | - | - | - | - | 10.68 | Upgrade
|
| Total Liabilities | 1,016 | 921.8 | 1,095 | 1,295 | 1,256 | Upgrade
|
| Common Stock | 225.75 | 225.75 | 225.75 | 225.75 | 225.75 | Upgrade
|
| Retained Earnings | -160.03 | -168.57 | -137.13 | -134.09 | -66.34 | Upgrade
|
| Comprehensive Income & Other | -17.96 | -17.63 | -18.85 | -13.15 | -72.87 | Upgrade
|
| Total Common Equity | 47.76 | 39.55 | 69.76 | 78.51 | 86.54 | Upgrade
|
| Minority Interest | -0.43 | -1.33 | -1.33 | -1.33 | -1.33 | Upgrade
|
| Shareholders' Equity | 47.33 | 38.23 | 68.44 | 77.19 | 85.21 | Upgrade
|
| Total Liabilities & Equity | 1,063 | 960.02 | 1,163 | 1,372 | 1,341 | Upgrade
|
| Filing Date Shares Outstanding | 225.75 | 225.75 | 225.75 | 225.75 | 225.75 | Upgrade
|
| Total Common Shares Outstanding | 225.75 | 225.75 | 225.75 | 225.75 | 225.75 | Upgrade
|
| Total Debt | 13.9 | 43.26 | 33.73 | - | 15.23 | Upgrade
|
| Net Cash (Debt) | 155.96 | 89.78 | 23.02 | 76.16 | 72.81 | Upgrade
|
| Net Cash Growth | 73.71% | 290.00% | -69.77% | 4.61% | 277.02% | Upgrade
|
| Net Cash Per Share | 0.69 | 0.40 | 0.10 | 0.34 | 0.32 | Upgrade
|
| Book Value Per Share | 0.21 | 0.18 | 0.31 | 0.35 | 0.38 | Upgrade
|
| Tangible Book Value | 47.76 | 39.55 | 69.76 | 78.51 | 86.54 | Upgrade
|
| Tangible Book Value Per Share | 0.21 | 0.18 | 0.31 | 0.35 | 0.38 | Upgrade
|
| Machinery | 3.62 | 3.6 | 3.57 | 11.54 | 11.51 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.