Gulf General Cooperative Insurance Company (8260.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Gulf General Cooperative Insurance Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 298↓22.6% | 385↑2.3% | 377↓2.4% | 386↑45.9% | 265 | |
| Cost of Revenue | 62↓8.2% | 68↑51.5% | 45↓13.9% | 52↑20.8% | 43 | |
| Gross Profit | 236↓25.7% | 318↓4.4% | 332↓0.6% | 334↑50.8% | 221 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 5↑38.9% | 3↑73.0% | 2↓29.6% | 3↓81.0% | 15 | |
| Selling & Marketing Expenses | 0.61↓21.8% | 0.78↓7.4% | 0.84↓62.9% | 2↓46.2% | 4 | |
| SG&A Expenses | 5↑27.8% | 4↑49.3% | 3↓44.3% | 5↓73.4% | 19 | |
| Other Expenses | 347↓13.5% | 402↑24.5% | 323↓25.1% | 431↑50.5% | 286 | |
| Operating Expenses | 353↓13.1% | 406↑24.7% | 326↓25.3% | 436↑42.7% | 306 | |
| Total Costs & Expenses | 415↓12.4% | 474↑27.9% | 370↓24.1% | 488↑40.0% | 349 | |
| Operating Results | ||||||
| Operating Income | -117↓32.1% | -89↓1502.0% | 6↑106.2% | -102↓21.4% | -84 | |
| Depreciation & Amortization | 5↓5.0% | 5↑5.9% | 5↑5.7% | 5↑35.0% | 3 | |
| EBITDA | -112↓34.3% | -83↓850.3% | 11↑111.4% | -98↓20.8% | -81 | |
| EBIT | -117↓32.1% | -89↓1502.0% | 6↑106.2% | -102↓21.4% | -84 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.28↓123.4% | 1↑129.7% | -4↓3891.1% | -0.10↓132.0% | 0.32 | |
| Interest Income | 0.00↓100.0% | 1 | 0.00 | 0.00↓100.0% | 0.32 | |
| Interest Expense | 0.28 | 0.00↓100.0% | 4↑3891.1% | 0.10 | 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 | -117↓32.1% | -89↓1502.0% | 6↑106.2% | -102↓21.4% | -84 | |
| Income Tax Expense | 4↓37.7% | 6↑101.5% | 3↓30.6% | 4↑48.8% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -120↓27.9% | -94↓2767.2% | 4↑103.3% | -106↓22.2% | -87 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -120↓27.9% | -94↓2767.2% | 4↑103.3% | -106↓22.2% | -87 | |
| Bottom-Line Net Income | -120↓27.9% | -94↓2767.2% | 4↑103.3% | -106↓22.2% | -87 | |
| EPS (Basic) | -4.02↓28.0% | -3.14↓2716.7% | 0.12↑103.4% | -3.53↑32.9% | -5.26 | |
| EPS (Diluted) | -4.02↓28.0% | -3.14↓2716.7% | 0.12↑103.4% | -3.53↑32.9% | -5.26 | |
| Weighted Average Shares | 30↓0.0% | 30↑0.0% | 30↑0.0% | 30↑81.8% | 17 | |
| Weighted Average Diluted Shares | 30↓0.0% | 30↑0.0% | 30↑0.0% | 30↑81.8% | 17 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.