The Company for Cooperative Insurance (8010.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for The Company for Cooperative Insurance — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 22,167↑33.6% | 16,596↑19.7% | 13,861↑38.8% | 9,988↑19.6% | 8,354 | |
| Cost of Revenue | 0.00↓100.0% | 1,696↑45.1% | 1,169↑52.1% | 769↑117.1% | 354 | |
| Gross Profit | 22,167↑48.8% | 14,901↑17.4% | 12,692↑37.7% | 9,219↑15.2% | 8,000 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 46↑27.7% | 36↑147.2% | 14↓88.6% | 127 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 55↑83.4% | 30↑58.0% | 19↓55.7% | 43 | |
| SG&A Expenses | 0.00↓100.0% | 101↑53.3% | 66↑96.4% | 34↓80.2% | 170 | |
| Other Expenses | 20,940↑53.4% | 13,654↑14.7% | 11,908↑35.4% | 8,794↑17.9% | 7,458 | |
| Operating Expenses | 20,940↑52.2% | 13,756↑14.9% | 11,974↑35.6% | 8,828↑15.7% | 7,628 | |
| Total Costs & Expenses | 20,940↑35.5% | 15,451↑17.6% | 13,143↑37.0% | 9,596↑20.2% | 7,982 | |
| Operating Results | ||||||
| Operating Income | 1,227↑7.1% | 1,145↑59.5% | 718↑83.3% | 392↑5.1% | 372 | |
| Depreciation & Amortization | 0.00↓100.0% | 111↑118.0% | 51↑9.0% | 47↑45.3% | 32 | |
| EBITDA | 1,227↓2.4% | 1,257↑63.4% | 769↑33.2% | 577↑39.6% | 413 | |
| EBIT | 1,227↑7.1% | 1,145↑59.5% | 718↑35.4% | 530↑39.2% | 381 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↓100.0% | 2↓24.2% | 3↑189.6% | -3↑66.2% | -8 | |
| Interest Income | 0.00↓100.0% | 2↓24.2% | 3↓25.4% | 3 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00↓100.0% | 6↓25.5% | 8 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00↑100.0% | -139↓1530.8% | -8 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 1,227↑7.1% | 1,145↑59.5% | 718↑83.3% | 392↑5.1% | 372 | |
| Income Tax Expense | 124↑0.4% | 123↑21.3% | 101↑13.4% | 89↑6.9% | 84 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,103↑7.9% | 1,022↑65.8% | 616↑104.0% | 302↑4.6% | 289 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,103↑7.9% | 1,022↑65.8% | 616↑104.0% | 302↑4.6% | 289 | |
| Bottom-Line Net Income | 1,103↑7.9% | 1,022↑65.8% | 616↑104.0% | 302↑13.4% | 267 | |
| EPS (Basic) | 7.37↑8.1% | 6.82↑65.9% | 4.11↑70.5% | 2.41↑35.4% | 1.78 | |
| EPS (Diluted) | 7.35↑7.8% | 6.82↑65.9% | 4.11↑70.5% | 2.41↑35.4% | 1.78 | |
| Weighted Average Shares | 150↓0.2% | 150↓0.1% | 150↓16.7% | 180↑20.0% | 150 | |
| Weighted Average Diluted Shares | 150↑0.1% | 150↓0.1% | 150↓16.7% | 180↑20.0% | 150 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.