Gulf Union Alahlia Cooperative Insurance Company (TADAWUL:8120)
Saudi Arabia
· Delayed Price · Currency is SAR 11.04
-0.21 (-1.87%)
Apr 29, 2026, 3:19 PM AST
TADAWUL:8120 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. 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 | 898.28 | 700.53 | 579.49 | 484.43 | 559.52 | Upgrade
|
| Total Interest & Dividend Income | 29.62 | 33.14 | 30.03 | 25.57 | 17.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.13 | -1.06 | 12.13 | -9.99 | - | Upgrade
|
| Other Revenue | 1.76 | 8.29 | 35.73 | 14.96 | 31.8 | Upgrade
|
| Total Revenue | 933.79 | 740.9 | 657.38 | 514.97 | 609.08 | Upgrade
|
| Revenue Growth (YoY) | 26.03% | 12.71% | 27.65% | -15.45% | 24.11% | Upgrade
|
| Policy Benefits | 808.18 | 550.96 | 370.47 | 388.22 | 571.08 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 200.83 | 152.48 | 130.99 | 107.84 | 58.47 | Upgrade
|
| Selling, General & Administrative | - | - | - | - | 113.59 | Upgrade
|
| Provision for Bad Debts | - | - | - | - | 2.63 | Upgrade
|
| Other Operating Expenses | -2.84 | -14.52 | 28.35 | 34.94 | 1.87 | Upgrade
|
| Total Operating Expenses | 1,006 | 688.92 | 529.81 | 531 | 747.64 | Upgrade
|
| Operating Income | -72.39 | 51.98 | 127.57 | -16.03 | -138.56 | Upgrade
|
| Interest Expense | -0.44 | -0.43 | -0.53 | -0.27 | -0.62 | Upgrade
|
| EBT Excluding Unusual Items | -72.83 | 51.55 | 127.04 | -16.3 | -139.19 | Upgrade
|
| Pretax Income | -72.83 | 51.55 | 127.04 | -16.3 | -139.19 | Upgrade
|
| Income Tax Expense | 10.8 | 7.91 | 2 | 2 | 2 | Upgrade
|
| Net Income | -83.63 | 43.65 | 125.04 | -18.3 | -141.19 | Upgrade
|
| Net Income to Common | -83.63 | 43.65 | 125.04 | -18.3 | -141.19 | Upgrade
|
| Net Income Growth | - | -65.09% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 39 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 46 | 46 | 39 | 23 | Upgrade
|
| Shares Change (YoY) | - | - | 19.09% | 67.94% | 47.42% | Upgrade
|
| EPS (Basic) | -1.82 | 0.95 | 2.72 | -0.47 | -6.15 | Upgrade
|
| EPS (Diluted) | -1.82 | 0.95 | 2.72 | -0.47 | -6.15 | Upgrade
|
| EPS Growth | - | -65.07% | - | - | - | Upgrade
|
| Free Cash Flow | -89.61 | 62.85 | 135.47 | -72.46 | -159.33 | Upgrade
|
| Free Cash Flow Per Share | -1.95 | 1.37 | 2.95 | -1.88 | -6.94 | Upgrade
|
| Operating Margin | -7.75% | 7.02% | 19.41% | -3.11% | -22.75% | Upgrade
|
| Profit Margin | -8.96% | 5.89% | 19.02% | -3.55% | -23.18% | Upgrade
|
| Free Cash Flow Margin | -9.60% | 8.48% | 20.61% | -14.07% | -26.16% | Upgrade
|
| EBITDA | -65.14 | 59.87 | 135.24 | -8.69 | -130.08 | Upgrade
|
| EBITDA Margin | -6.98% | 8.08% | 20.57% | -1.69% | -21.36% | Upgrade
|
| D&A For EBITDA | 7.24 | 7.88 | 7.67 | 7.34 | 8.49 | Upgrade
|
| EBIT | -72.39 | 51.98 | 127.57 | -16.03 | -138.56 | Upgrade
|
| EBIT Margin | -7.75% | 7.02% | 19.41% | -3.11% | -22.75% | Upgrade
|
| Effective Tax Rate | - | 15.34% | 1.57% | - | - | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.