Allied Cooperative Insurance Group (8150.SR) — Financial statements
Income statement, balance sheet, and cash flow for Allied Cooperative Insurance Group — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 921↑10.2% | 836↓10.9% | 937↑54.5% | 607↑23.0% | 493 | |
| Cost of Revenue | 136↓11.1% | 153↓9.0% | 168↑48.2% | 114↑51.2% | 75 | |
| Gross Profit | 785↑15.0% | 682↓11.3% | 769↑56.0% | 493↑18.0% | 418 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 7↓69.0% | 21↑37.4% | 15 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 18↑357.9% | 4↓60.7% | 10 | |
| SG&A Expenses | 0.00 | 0.00↓100.0% | 25↓1.4% | 25↓1.5% | 26 | |
| Other Expenses | 1,060↑53.3% | 692↑2.9% | 672↑36.4% | 493↓0.8% | 496 | |
| Operating Expenses | 1,060↑53.3% | 692↓0.7% | 697↑34.6% | 518↓0.8% | 522 | |
| Total Costs & Expenses | 963↑13.9% | 845↓2.3% | 865↑37.0% | 631↑5.7% | 597 | |
| Operating Results | ||||||
| Operating Income | -42↓343.4% | -9↓113.0% | 72↑391.4% | -25↑76.2% | -104 | |
| Depreciation & Amortization | 8↑4.7% | 7↑37.6% | 5↓2.9% | 6↑14.4% | 5 | |
| EBITDA | -34↓1597.6% | -2↓102.6% | 78↑503.1% | -19↑80.6% | -99 | |
| EBIT | -42↓343.4% | -9↓113.0% | 72↑391.4% | -25↑76.2% | -104 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↓100.0% | 43↑16.0% | 37↑330.3% | 9 | 0.00 | |
| Interest Income | 0.00↓100.0% | 43↑16.0% | 37↑330.3% | 9 | 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 | 0.00 | 0.00 | |
| Income Before Tax | -42↓343.4% | -9↓113.0% | 72↑391.4% | -25↑76.2% | -104 | |
| Income Tax Expense | -0.41↓105.8% | 7↓19.3% | 9↑218.4% | -7↓170.3% | 11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -41↓149.9% | -16↓126.0% | 63↑465.6% | -17↑84.9% | -115 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -41↓149.9% | -16↓126.0% | 63↑465.6% | -17↑84.9% | -115 | |
| Bottom-Line Net Income | -41↓149.9% | -16↓126.0% | 63↑465.6% | -17↑84.9% | -115 | |
| EPS (Basic) | -1.42↓149.1% | -0.57↓126.1% | 2.18↑563.8% | -0.47↑92.3% | -6.07 | |
| EPS (Diluted) | -1.42↓149.1% | -0.57↓126.1% | 2.18↑563.8% | -0.47↑92.3% | -6.07 | |
| Weighted Average Shares | 29↑0.3% | 29↓0.6% | 29↑2.0% | 29↑51.1% | 19 | |
| Weighted Average Diluted Shares | 29↑0.3% | 29↓0.6% | 29↑2.0% | 29↑51.1% | 19 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.