Aljazira Takaful Taawuni Company (8012.SR) — Financial statements
Income statement, balance sheet, and cash flow for Aljazira Takaful Taawuni Company — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 430↓6.6% | 460↓21.2% | 584↑7435.5% | -8↓104.2% | 190 | |
| Cost of Revenue | 55↑51.9% | 37↑15.6% | 32↑198.2% | 11↓17.1% | 13 | |
| Gross Profit | 375↓11.6% | 424↓23.3% | 553↑3078.6% | -19↓110.5% | 177 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00↓100.0% | 16↓18.0% | 19 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.62 | |
| SG&A Expenses | 0.00 | 0.00 | 0.00↓100.0% | 16↓20.6% | 20 | |
| Other Expenses | 330↓13.3% | 381↓21.5% | 485↑749.2% | -75↓155.9% | 134 | |
| Operating Expenses | 330↓13.3% | 381↓21.5% | 485↑921.5% | -59↓138.5% | 153 | |
| Total Costs & Expenses | 385↓7.6% | 417↓19.2% | 516↑1166.4% | -48↓129.1% | 166 | |
| Operating Results | ||||||
| Operating Income | 45↑3.6% | 43↓36.2% | 68↑67.9% | 40↑71.7% | 24 | |
| Depreciation & Amortization | 5↑34.0% | 4↑28.1% | 3↓36.2% | 5↓2.7% | 5 | |
| EBITDA | 50↑6.1% | 47↓33.4% | 71↑57.0% | 45↑59.0% | 28 | |
| EBIT | 45↑3.6% | 43↓36.2% | 68↑67.9% | 40↑71.7% | 24 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 0.14↓13.6% | 0.16 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 0.14↓13.6% | 0.16 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 45↑3.6% | 43↓36.2% | 68↑67.9% | 40↑71.7% | 24 | |
| Income Tax Expense | 5↓17.7% | 6↓74.0% | 24↑1125.4% | 2↑256.7% | 0.54 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 40↑7.1% | 37↓15.9% | 44↑14.9% | 39↑67.3% | 23 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 40↑7.1% | 37↓15.9% | 44↑14.9% | 39↑79.8% | 21 | |
| Bottom-Line Net Income | 40↑7.1% | 37↓15.9% | 44↑14.9% | 39↑79.8% | 21 | |
| EPS (Basic) | 0.60↑7.1% | 0.56↓16.4% | 0.67↑15.5% | 0.58↑70.6% | 0.34 | |
| EPS (Diluted) | 0.60↑7.1% | 0.56↓16.4% | 0.67↑15.5% | 0.58↑70.6% | 0.34 | |
| Weighted Average Shares | 66↓0.7% | 66↑0.7% | 66↓0.0% | 66↑4.5% | 63 | |
| Weighted Average Diluted Shares | 66↓0.6% | 66↑0.7% | 66↓0.0% | 66↑4.5% | 63 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.