Arabian Shield Cooperative Insurance Company (8070.SR) — Financial statements
Income statement, balance sheet, and cash flow for Arabian Shield Cooperative Insurance Company — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,404↑22.7% | 1,144↑29.9% | 881↑40.4% | 628↑43.8% | 436 | |
| Cost of Revenue | 150↑10.4% | 136↑85.9% | 73↓17.8% | 89↑481.5% | 15 | |
| Gross Profit | 1,254↑24.4% | 1,008↑24.8% | 808↑50.0% | 539↑27.9% | 421 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 5↑5.3% | 5↑23.8% | 4↑62.4% | 2↓95.7% | 57 | |
| Selling & Marketing Expenses | 0.00↓92.5% | 0.04↓91.2% | 0.46↑36.9% | 0.33 | 0.00 | |
| SG&A Expenses | 5↑4.5% | 5↑12.0% | 4↑59.3% | 3↓95.1% | 57 | |
| Other Expenses | 1,281↑40.7% | 910↑27.1% | 716↑33.7% | 536↑64.9% | 325 | |
| Operating Expenses | 1,286↑40.6% | 915↑27.0% | 720↑33.8% | 538↑41.0% | 382 | |
| Total Costs & Expenses | 1,436↑36.6% | 1,051↑32.4% | 793↑26.5% | 627↑58.0% | 397 | |
| Operating Results | ||||||
| Operating Income | -31↓133.4% | 94↑6.6% | 88↑21547.3% | 0.41↓99.0% | 39 | |
| Depreciation & Amortization | 18↑13.3% | 16↑49.0% | 11↑21.1% | 9↑100.8% | 4 | |
| EBITDA | -13↓112.1% | 110↑11.2% | 99↑970.3% | 9↓79.0% | 44 | |
| EBIT | -31↓133.4% | 94↑6.6% | 88↑21547.3% | 0.41↓99.0% | 39 | |
| Interest & Other Income | ||||||
| Net Interest Income | -49↓22.7% | -40↑45.6% | -73↓227.6% | 57↑3413.1% | 2 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 57↑3413.1% | 2 | |
| Interest Expense | 49↑22.7% | 40↓45.6% | 73 | 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 | -31↓133.4% | 94↑6.6% | 88↑21547.3% | 0.41↓99.0% | 39 | |
| Income Tax Expense | 12↓45.1% | 23↑8.5% | 21↑12.4% | 19↑78.2% | 10 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -44↓161.6% | 71↑6.1% | 67↑467.3% | -18↓162.8% | 29 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -44↓161.6% | 71↑6.1% | 67↑467.3% | -18↓162.8% | 29 | |
| Bottom-Line Net Income | -44↓161.6% | 71↑6.1% | 67↑467.3% | -18↓169.7% | 26 | |
| EPS (Basic) | -0.55↓161.8% | 0.89↑32.8% | 0.67↑36.7% | 0.49↓24.6% | 0.65 | |
| EPS (Diluted) | -0.55↓161.8% | 0.89↑32.8% | 0.67↑36.7% | 0.49↓24.6% | 0.65 | |
| Weighted Average Shares | 80↓0.0% | 80↑20.9% | 66↑4.6% | 63↑57.8% | 40 | |
| Weighted Average Diluted Shares | 80↓0.0% | 80↑20.9% | 66↑4.6% | 63↑57.8% | 40 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.