Islamic Arab Insurance Co. (Salama) PJSC (DFM:SALAMA)
United Arab Emirates
· Delayed Price · Currency is AED 0.547
+0.014 (2.63%)
At close: Apr 28, 2026
DFM:SALAMA 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 | 31.31 | 28.46 | 30.54 | 162.06 | 323.16 | Upgrade
|
| Investments in Equity & Preferred Securities | 40.53 | 36.84 | 36.32 | 36.13 | 35.38 | Upgrade
|
| Other Investments | 15.22 | 20.99 | 25.25 | 63.08 | 62.56 | Upgrade
|
| Total Investments | 146.42 | 135.85 | 152.85 | 419.9 | 622.69 | Upgrade
|
| Cash & Equivalents | 195.41 | 150.43 | 145.83 | 133.45 | 104.44 | Upgrade
|
| Reinsurance Recoverable | 437.12 | 470.86 | 348.46 | 281.85 | 467.69 | Upgrade
|
| Other Receivables | 25.83 | 34.83 | 82.07 | 102.25 | 216.03 | Upgrade
|
| Separate Account Assets | 1,780 | 1,920 | 2,021 | 1,948 | 2,396 | Upgrade
|
| Property, Plant & Equipment | 53.38 | 53.25 | 51.98 | 43.2 | 40.91 | Upgrade
|
| Goodwill | 65.63 | 65.63 | 65.63 | 114.64 | 114.64 | Upgrade
|
| Other Intangible Assets | 1.05 | 1.56 | 2.38 | 3.18 | 3.13 | Upgrade
|
| Restricted Cash | 314.23 | 298.84 | 283.53 | 269.11 | 498.12 | Upgrade
|
| Other Current Assets | 0.77 | 0.75 | 0.97 | 1.35 | 8.41 | Upgrade
|
| Long-Term Deferred Tax Assets | 7.72 | 5.17 | 5.12 | 4.09 | - | Upgrade
|
| Long-Term Deferred Charges | - | - | - | - | 178.16 | Upgrade
|
| Other Long-Term Assets | 208.3 | 169.96 | 165.46 | 252.03 | 117.76 | Upgrade
|
| Total Assets | 3,236 | 3,307 | 3,325 | 3,573 | 4,768 | Upgrade
|
| Accounts Payable | 90.47 | 68.77 | 57.68 | 59.24 | 76.89 | Upgrade
|
| Accrued Expenses | 32.19 | 26.34 | 22.03 | 25.27 | 124.99 | Upgrade
|
| Insurance & Annuity Liabilities | 2,564 | 2,671 | 2,625 | 2,421 | 123.78 | Upgrade
|
| Unpaid Claims | - | - | - | - | 574.95 | Upgrade
|
| Unearned Premiums | - | - | - | - | 347.7 | Upgrade
|
| Reinsurance Payable | 101.71 | 122.09 | 162.3 | 185.2 | 192.29 | Upgrade
|
| Current Portion of Leases | 2.12 | 2.19 | 2.51 | 2.76 | 2.42 | Upgrade
|
| Short-Term Debt | - | - | - | - | 25 | Upgrade
|
| Current Income Taxes Payable | 23.47 | 22.23 | 16.04 | 6.15 | 18.74 | Upgrade
|
| Long-Term Leases | 3.89 | 4.01 | 2.19 | 6.07 | 2.22 | Upgrade
|
| Long-Term Deferred Tax Liabilities | 0.24 | 4.09 | 0.12 | 0.1 | - | Upgrade
|
| Separate Account Liability | - | - | - | - | 2,395 | Upgrade
|
| Other Current Liabilities | 57.98 | 51.43 | 51.68 | 34.31 | - | Upgrade
|
| Other Long-Term Liabilities | - | - | 17.14 | 16.69 | 40.94 | Upgrade
|
| Total Liabilities | 2,876 | 2,973 | 2,956 | 2,757 | 3,925 | Upgrade
|
| Common Stock | 483.02 | 939.59 | 939.59 | 1,210 | 1,210 | Upgrade
|
| Retained Earnings | -9.42 | -432.35 | -444.06 | -264.52 | -268.65 | Upgrade
|
| Treasury Stock | - | -35.97 | -35.97 | -35.97 | -35.97 | Upgrade
|
| Comprehensive Income & Other | -173.57 | -187.22 | -160.05 | -163.45 | -137.89 | Upgrade
|
| Total Common Equity | 300.04 | 284.05 | 299.51 | 746.06 | 767.49 | Upgrade
|
| Minority Interest | 59.99 | 50.33 | 69.24 | 70.21 | 75.68 | Upgrade
|
| Shareholders' Equity | 360.02 | 334.38 | 368.74 | 816.27 | 843.17 | Upgrade
|
| Total Liabilities & Equity | 3,236 | 3,307 | 3,325 | 3,573 | 4,768 | Upgrade
|
| Filing Date Shares Outstanding | 483.02 | 483.02 | 483.02 | 483.03 | 483.03 | Upgrade
|
| Total Common Shares Outstanding | 483.02 | 483.02 | 483.02 | 483.03 | 483.03 | Upgrade
|
| Total Debt | 6.01 | 6.2 | 4.7 | 8.82 | 29.64 | Upgrade
|
| Net Cash (Debt) | 189.41 | 144.22 | 141.14 | 124.62 | 74.8 | Upgrade
|
| Net Cash Growth | 31.33% | 2.19% | 13.25% | 66.61% | -1.00% | Upgrade
|
| Net Cash Per Share | 0.39 | 0.30 | 0.27 | 0.26 | 0.15 | Upgrade
|
| Book Value Per Share | 0.62 | 0.59 | 0.62 | 1.54 | 1.59 | Upgrade
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| Tangible Book Value | 233.35 | 216.86 | 231.49 | 628.24 | 649.72 | Upgrade
|
| Tangible Book Value Per Share | 0.48 | 0.45 | 0.48 | 1.30 | 1.35 | Upgrade
|
| Land | 11.24 | 10.74 | 10.81 | 8.78 | 8.71 | Upgrade
|
| Buildings | 33.59 | 32.05 | 32.28 | 23.22 | 23.67 | Upgrade
|
| Machinery | 27.69 | 26.16 | 24.92 | 24.04 | 25.56 | Upgrade
|
| Construction In Progress | 1.58 | 0.44 | 0.44 | 1.37 | 0.59 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.