Gulf General Cooperative Insurance Company (TADAWUL:8260)
3.810
-0.010 (-0.26%)
Apr 29, 2026, 2:54 PM AST
TADAWUL:8260 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 | 321.75 | 414.35 | 315.65 | 315.69 | 220.07 | Upgrade
|
| Total Interest & Dividend Income | 0.2 | 0.9 | 3.86 | 1.22 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.54 | 2.64 | 8.71 | -4.97 | 13.37 | Upgrade
|
| Other Revenue | 9.92 | 13.43 | 19.08 | 27.62 | 22.48 | Upgrade
|
| Total Revenue | 333.41 | 431.32 | 347.29 | 339.56 | 255.91 | Upgrade
|
| Revenue Growth (YoY) | -22.70% | 24.20% | 2.28% | 32.68% | 2.10% | Upgrade
|
| Policy Benefits | 431.27 | 472.97 | 324.18 | 373.17 | 220.71 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 40.94 | Upgrade
|
| Selling, General & Administrative | - | - | - | - | 74.08 | Upgrade
|
| Provision for Bad Debts | - | - | - | - | 1.78 | Upgrade
|
| Other Operating Expenses | 19.12 | 10.69 | 13.82 | 17.47 | 2.48 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | -49.59 | - | Upgrade
|
| Total Operating Expenses | 450.4 | 483.65 | 338 | 440.24 | 339.99 | Upgrade
|
| Operating Income | -116.99 | -52.33 | 9.29 | -100.68 | -84.08 | Upgrade
|
| Interest Expense | - | - | -7.89 | -1.32 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 4.92 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -116.99 | -52.33 | 6.32 | -102 | -84.08 | Upgrade
|
| Impairment of Goodwill | - | -36.26 | - | - | - | Upgrade
|
| Pretax Income | -116.99 | -88.59 | 6.32 | -102 | -84.08 | Upgrade
|
| Income Tax Expense | 3.5 | 5.62 | 2.79 | 4.02 | 2.7 | Upgrade
|
| Net Income | -120.49 | -94.21 | 3.53 | -106.02 | -86.78 | Upgrade
|
| Net Income to Common | -120.49 | -94.21 | 3.53 | -106.02 | -86.78 | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 17 | Upgrade
|
| Shares Change (YoY) | - | - | - | 81.82% | 37.50% | Upgrade
|
| EPS (Basic) | -4.02 | -3.14 | 0.12 | -3.53 | -5.26 | Upgrade
|
| EPS (Diluted) | -4.02 | -3.14 | 0.12 | -3.53 | -5.26 | Upgrade
|
| Free Cash Flow | -125.69 | -19.23 | 16.42 | -105.6 | -140.92 | Upgrade
|
| Free Cash Flow Per Share | -4.19 | -0.64 | 0.55 | -3.52 | -8.54 | Upgrade
|
| Operating Margin | -35.09% | -12.13% | 2.67% | -29.65% | -32.85% | Upgrade
|
| Profit Margin | -36.14% | -21.84% | 1.02% | -31.22% | -33.91% | Upgrade
|
| Free Cash Flow Margin | -37.70% | -4.46% | 4.73% | -31.10% | -55.07% | Upgrade
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| EBITDA | -114.82 | -49.91 | 11.58 | -98.36 | -83.64 | Upgrade
|
| EBITDA Margin | -34.44% | -11.57% | 3.33% | -28.97% | -32.68% | Upgrade
|
| D&A For EBITDA | 2.16 | 2.42 | 2.29 | 2.32 | 0.43 | Upgrade
|
| EBIT | -116.99 | -52.33 | 9.29 | -100.68 | -84.08 | Upgrade
|
| EBIT Margin | -35.09% | -12.13% | 2.67% | -29.65% | -32.85% | Upgrade
|
| Effective Tax Rate | - | - | 44.10% | - | - | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.