Amana Cooperative Insurance Company (8310.SR) — Financial statements
Income statement, balance sheet, and cash flow for Amana Cooperative Insurance Company — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 300↑32.6% | 226↑21.7% | 186↓17.2% | 224↓11.6% | 254 | |
| Cost of Revenue | 0.00↓100.0% | 53↑5.6% | 50↓12.7% | 58↑43.0% | 40 | |
| Gross Profit | 300↑73.4% | 173↑27.7% | 135↓18.7% | 167↓22.0% | 213 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 6↑15.6% | 5↓46.3% | 9↓42.8% | 16 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 2 | |
| SG&A Expenses | 0.00↓100.0% | 6↑15.6% | 5↓46.3% | 9↓47.8% | 17 | |
| Other Expenses | 307↑103.0% | 151↑51.3% | 100↓50.7% | 202↓36.3% | 318 | |
| Operating Expenses | 307↑95.8% | 157↑49.7% | 105↓50.5% | 211↓36.9% | 335 | |
| Total Costs & Expenses | 307↑46.2% | 210↑35.4% | 155↓42.4% | 269↓28.3% | 375 | |
| Operating Results | ||||||
| Operating Income | -7↓142.5% | 16↓47.0% | 31↑168.7% | -45↑63.2% | -121 | |
| Depreciation & Amortization | 1↓11.6% | 1↓18.3% | 2↓6.5% | 2↑0.8% | 2 | |
| EBITDA | -6↓131.6% | 18↓45.4% | 33↑176.0% | -43↑64.1% | -119 | |
| EBIT | -7↓142.5% | 16↓47.0% | 31↑168.7% | -45↑63.1% | -121 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↓100.0% | 0.10↑14.3% | 0.08↓95.4% | 2↓62.9% | 5 | |
| Interest Income | 0.00↓100.0% | 0.10↑14.3% | 0.08↓95.4% | 2↓64.9% | 5 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.28 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -0.28 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | -7↓142.5% | 16↓47.0% | 31↑168.7% | -45↑63.2% | -121 | |
| Income Tax Expense | 6↑49.6% | 4↓19.5% | 5↑53.0% | 3↑252.0% | -2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -13↓210.4% | 12↓52.7% | 25↑152.8% | -48↑59.6% | -119 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -13↓210.4% | 12↓52.7% | 25↑152.8% | -48↑59.6% | -119 | |
| Bottom-Line Net Income | -13↓210.4% | 12↓52.7% | 25↑152.8% | -48↑59.6% | -119 | |
| EPS (Basic) | -0.31↓210.7% | 0.28↓52.5% | 0.59↑135.3% | -1.67↑81.8% | -9.16 | |
| EPS (Diluted) | -0.31↓210.7% | 0.28↓52.5% | 0.59↑135.3% | -1.67↑81.8% | -9.16 | |
| Weighted Average Shares | 43↓0.3% | 43↓0.1% | 43↑51.8% | 28↑117.9% | 13 | |
| Weighted Average Diluted Shares | 43↓0.3% | 43↓0.1% | 43↑51.8% | 28↑117.9% | 13 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.