Bupa Arabia for Cooperative Insurance Co. (8210.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Bupa Arabia for Cooperative Insurance Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 20,131↑7.1% | 18,794↑14.1% | 16,465↑22.5% | 13,438↑23.5% | 10,878 | |
| Cost of Revenue | 0.00 | 0.00 | 0.00↓100.0% | 610↑64.9% | 370 | |
| Gross Profit | 20,131↑7.1% | 18,794↑14.1% | 16,465↑28.3% | 12,828↑22.1% | 10,508 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 36↑8.3% | 33↓56.6% | 76↑2.4% | 74 | |
| Selling & Marketing Expenses | 59↑31.7% | 45↑25.7% | 35↓24.0% | 47↑24.3% | 38 | |
| SG&A Expenses | 59↓26.7% | 80↑17.3% | 68↓44.2% | 122↑9.7% | 111 | |
| Other Expenses | 18,820↑8.5% | 17,342↑13.5% | 15,280↑30.2% | 11,737↑21.4% | 9,666 | |
| Operating Expenses | 18,878↑8.4% | 17,422↑13.5% | 15,348↑29.4% | 11,859↑21.3% | 9,777 | |
| Total Costs & Expenses | 18,878↑8.4% | 17,422↑13.5% | 15,348↑23.1% | 12,469↑22.9% | 10,147 | |
| Operating Results | ||||||
| Operating Income | 1,253↓8.7% | 1,373↑22.9% | 1,117↑15.2% | 969↑32.6% | 731 | |
| Depreciation & Amortization | 73↑23.7% | 59↑5.5% | 56↑11.8% | 50↑9.3% | 46 | |
| EBITDA | 1,330↓7.4% | 1,436↑21.9% | 1,179↑15.7% | 1,019↑31.3% | 776 | |
| EBIT | 1,257↓8.7% | 1,378↑22.7% | 1,123↑15.8% | 969↑32.6% | 731 | |
| Interest & Other Income | ||||||
| Net Interest Income | -5↑5.4% | -5↑19.0% | -6 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 5↓5.4% | 5↓19.0% | 6 | 0.00 | 0.00 | |
| Non-Operating Income | -5↑5.4% | -5↑19.0% | -6 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 1,253↓8.7% | 1,373↑22.9% | 1,117↑15.2% | 969↑32.6% | 731 | |
| Income Tax Expense | 174↓16.0% | 207↑17.1% | 177↑7.6% | 164↑56.0% | 105 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,079↓7.5% | 1,166↑24.0% | 940↑16.8% | 805↑28.7% | 626 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,079↓7.5% | 1,166↑24.0% | 940↑16.8% | 805↑28.7% | 626 | |
| Bottom-Line Net Income | 1,079↓7.5% | 1,166↑24.0% | 940↑16.8% | 805↑28.7% | 626 | |
| EPS (Basic) | 7.23↓7.2% | 7.79↑23.8% | 6.29↑16.7% | 5.39↑28.9% | 4.18 | |
| EPS (Diluted) | 7.23↓7.2% | 7.79↑23.8% | 6.29↑16.7% | 5.39↑28.9% | 4.18 | |
| Weighted Average Shares | 149↓0.0% | 149↓0.1% | 150↑0.1% | 149↓0.2% | 150 | |
| Weighted Average Diluted Shares | 149↓0.5% | 149↓0.1% | 150↑0.1% | 149↓0.2% | 150 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.