Mutakamela Insurance Company (8040.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Mutakamela Insurance Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 931↑39.2% | 669↑0.9% | 663↑46.9% | 451↓6.5% | 482 | |
| Cost of Revenue | 0.00↓100.0% | 82↑6.6% | 77↓10.3% | 86↑95.7% | 44 | |
| Gross Profit | 931↑58.6% | 587↑0.2% | 586↑60.4% | 365↓16.7% | 438 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 16↑133.6% | 7↑29.7% | 5↓82.9% | 31 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 3↑167.2% | 0.95↑903.0% | 0.10↓74.7% | 0.38 | |
| SG&A Expenses | 0.00↓100.0% | 19↑137.7% | 8↑45.0% | 5↓82.8% | 32 | |
| Other Expenses | 913↑68.5% | 542↑2.5% | 529↑54.1% | 343↓12.1% | 390 | |
| Operating Expenses | 913↑62.9% | 561↑4.4% | 537↑53.9% | 349↓17.4% | 422 | |
| Total Costs & Expenses | 913↑42.2% | 642↑4.7% | 613↑41.3% | 434↓6.7% | 466 | |
| Operating Results | ||||||
| Operating Income | 18↓33.6% | 26↓46.2% | 49↑194.9% | 17↑1.3% | 16 | |
| Depreciation & Amortization | 6↓12.0% | 7↑7.0% | 7↓10.1% | 8↑13.6% | 7 | |
| EBITDA | 24↓28.9% | 34↓39.7% | 56↑130.4% | 24↑4.8% | 23 | |
| EBIT | 18↓33.6% | 26↓46.2% | 49↑194.9% | 17↑1.3% | 16 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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↑100.0% | -0.00 | 0.00 | |
| Income Before Tax | 18↓33.6% | 26↓46.2% | 49↑194.9% | 17↑1.3% | 16 | |
| Income Tax Expense | 10↓10.0% | 11↓7.6% | 12↑50.7% | 8↓25.3% | 11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 7↓51.2% | 15↓59.0% | 37↑331.3% | 9↑52.6% | 6 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 7↓51.2% | 15↓59.0% | 37↑331.3% | 9↑52.6% | 6 | |
| Bottom-Line Net Income | 7↓51.2% | 15↓59.0% | 37↑331.3% | 9↑52.6% | 6 | |
| EPS (Basic) | 0.13↓50.0% | 0.26↓58.1% | 0.62↑342.9% | 0.14↑55.6% | 0.09 | |
| EPS (Diluted) | 0.13↓50.0% | 0.26↓58.1% | 0.62↑342.9% | 0.14↑55.6% | 0.09 | |
| Weighted Average Shares | 59↓1.0% | 59↓0.5% | 60↓0.4% | 60↑0.0% | 60 | |
| Weighted Average Diluted Shares | 59↓1.0% | 59↓0.5% | 60↓0.4% | 60↑0.0% | 60 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.