Walaa Cooperative Insurance Company (8060.SR) — Financial statements
Income statement, balance sheet, and cash flow for Walaa Cooperative Insurance Company — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,278↓9.2% | 3,610↑12.2% | 3,218↑125.6% | 1,426↑21.6% | 1,173 | |
| Cost of Revenue | 302↓7.7% | 327↑12.7% | 290↑232.1% | 87↑45.4% | 60 | |
| Gross Profit | 2,976↓9.3% | 3,283↑12.1% | 2,928↑118.7% | 1,339↑20.3% | 1,113 | |
| 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% | 49↑12.8% | 43 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 1↑167.2% | 0.40↓38.5% | 0.65 | |
| SG&A Expenses | 0.00 | 0.00↓100.0% | 1↑167.2% | 0.40↓99.1% | 44 | |
| Other Expenses | 3,131↓2.1% | 3,200↑15.8% | 2,764↑98.1% | 1,395↑18.1% | 1,181 | |
| Operating Expenses | 3,131↓2.1% | 3,200↑15.7% | 2,765↑98.1% | 1,395↑13.9% | 1,225 | |
| Total Costs & Expenses | 3,433↓2.7% | 3,527↑15.4% | 3,055↑106.0% | 1,483↑15.3% | 1,285 | |
| Operating Results | ||||||
| Operating Income | 155↑86.7% | 83↓49.0% | 163↑388.8% | -56↑50.0% | -113 | |
| Depreciation & Amortization | 28↓16.6% | 33↑36.2% | 24↑153.8% | 10↓9.1% | 11 | |
| EBITDA | -127↓209.5% | 116↓37.9% | 187↑500.2% | -47↑54.2% | -102 | |
| EBIT | 155↑86.7% | 83↓49.0% | 163↑388.8% | -56↑50.0% | -113 | |
| Interest & Other Income | ||||||
| Net Interest Income | 15↓5.1% | 16↑5.4% | 15↑23.6% | 12↑28.2% | 10 | |
| Interest Income | 15↓5.1% | 16↑5.4% | 15↑23.6% | 12↑28.2% | 10 | |
| 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 | 155↑86.7% | 83↓49.0% | 163↑388.8% | -56↑50.0% | -113 | |
| Income Tax Expense | 331↑1664.8% | 19↑25.0% | 15↑28.9% | 12↑25.7% | 9 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -176↓373.4% | 64↓56.5% | 148↑317.4% | -68↑44.2% | -122 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -176↓373.4% | 64↓56.5% | 148↑317.4% | -68↑44.2% | -122 | |
| Bottom-Line Net Income | -176↓373.4% | 64↓56.5% | 148↑317.4% | -68↑44.2% | -122 | |
| EPS (Basic) | -1.38↓322.6% | 0.62↓64.4% | 1.74↑535.0% | -0.40↑78.8% | -1.89 | |
| EPS (Diluted) | -1.38↓322.6% | 0.62↓64.4% | 1.74↑535.0% | -0.40↑78.8% | -1.89 | |
| Weighted Average Shares | 128↑23.8% | 103↑21.2% | 85↑23.7% | 69↑6.4% | 65 | |
| Weighted Average Diluted Shares | 128↑23.8% | 103↑21.2% | 85↑23.7% | 69↑6.4% | 65 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.