Mediterranean & Gulf Cooperative Insurance & Reinsurance Co. (8030.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Mediterranean & Gulf Cooperative Insurance & Reinsurance Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,359↑30.1% | 3,352↑15.8% | 2,895↑30.6% | 2,217↑27.5% | 1,739 | |
| Cost of Revenue | 346↑32.9% | 260↓11.9% | 295↑20.5% | 245↑65.7% | 148 | |
| Gross Profit | 4,359↑41.0% | 3,091↑18.9% | 2,600↑31.8% | 1,972↑24.0% | 1,591 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 13↑86.5% | 7↑30.8% | 5↑40.7% | 4↓95.5% | 83 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↓100.0% | 2↓55.6% | 4 | |
| SG&A Expenses | 13↑86.5% | 7↑30.8% | 5↑40.7% | 4↓95.7% | 87 | |
| Other Expenses | 4,306↑44.6% | 2,977↑24.1% | 2,399↑1.0% | 2,375↑44.8% | 1,640 | |
| Operating Expenses | 4,319↑44.7% | 2,984↑24.1% | 2,404↑1.1% | 2,378↑37.7% | 1,727 | |
| Total Costs & Expenses | 4,319↑33.1% | 3,244↑20.2% | 2,699↑2.9% | 2,623↑39.9% | 1,875 | |
| Operating Results | ||||||
| Operating Income | 44↓58.6% | 107↓45.3% | 196↑148.2% | -406↓199.3% | -136 | |
| Depreciation & Amortization | 27↑11.3% | 24↓3.1% | 25↑16.7% | 21↑111.0% | 10 | |
| EBITDA | 71↓45.7% | 131↓40.5% | 221↑157.4% | -385↓206.4% | -125 | |
| EBIT | 44↓58.6% | 107↓45.3% | 196↑148.2% | -406↓199.3% | -136 | |
| Interest & Other Income | ||||||
| Net Interest Income | -19↓239.4% | 14↑708.0% | -2↓169.6% | 3↓56.9% | 8 | |
| Interest Income | 0.00↓100.0% | 14 | 0.00↓100.0% | 3↓56.9% | 8 | |
| Interest Expense | 19 | 0.00↓100.0% | 2 | 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 | 44↓58.6% | 107↓45.3% | 196↑148.2% | -406↓199.3% | -136 | |
| Income Tax Expense | 2↓60.2% | 5↑186.9% | -6↑35.4% | -9↓279.7% | 5 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 42↓58.5% | 102↓49.4% | 201↑150.8% | -397↓182.3% | -141 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 41↓59.7% | 102↓49.4% | 201↑150.8% | -397↓182.3% | -141 | |
| Bottom-Line Net Income | 41↓59.7% | 102↓49.4% | 201↑150.8% | -397↓182.3% | -141 | |
| EPS (Basic) | 0.30↓69.1% | 0.97↓49.5% | 1.92↑150.8% | -3.78↓104.3% | -1.85 | |
| EPS (Diluted) | 0.30↓69.1% | 0.97↓49.5% | 1.92↑150.8% | -3.78↓104.3% | -1.85 | |
| Weighted Average Shares | 137↑30.2% | 105↑0.1% | 105↑0.0% | 105↑38.1% | 76 | |
| Weighted Average Diluted Shares | 137↑30.2% | 105↑0.1% | 105↑0.0% | 105↑38.1% | 76 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.