Saudi Arabian Cooperative Insurance Company / Fundamentals

    Income statement

    Net revenue
    €188.09M
    Cost of goods sold
    €29.26M
    Gross profit
    €158.83M
    SG&A expenses
    €42.02M
    R&D expenses
    €0.00
    EBITDA
    €74.18M
    D&A
    €733.74K
    EBIT
    €71.59M
    Interest expenses
    €0.00
    EBT
    €12.75M
    Tax expenses
    €849.23K
    Net income
    €11.90M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.58M
    Changes in working capital
    -€7.08M
    Operating cash flow
    €5.38M
    Capex
    €3.53M
    Other investing cash flow
    €21.92M
    Net investing cash flow
    -€2.73M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €2.65M
    Cash at end of period
    €25.70M
    Free cash flow
    €8.91M

    Balance sheet

    Cash and cash equivalents
    €25.70M
    Cash and short-term investments
    €40.28M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    -€40.28M
    Total current assets
    €0.00
    Property, plant & equipment
    €14.51M
    Goodwill
    €0.00
    Intangible assets
    €2.87M
    Long-term investments
    €66.47M
    Other non-current assets
    -€83.85M
    Total non-current assets
    €0.00
    Total assets
    €451.21M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    -€4.55M
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €356.80M
    Common stock
    €68.75M
    Retained earnings
    €6.87M
    Other equity
    €0.00
    Total equity
    €94.41M
    Total liabilities and shareholders' equity
    €451.21M

    Company information

    Market capitalization
    €435.60M
    Employees
    16
    Enterprise Value
    €337.23M

    Company ratios

    Gross margin
    84.4% Worse than peer group: 99.8%
    EBITDA margin
    39.4% Much better than peer group: 7.7%
    EBIT margin
    38.1% Much better than peer group: 16.0%
    EBT margin
    6.8% Even with peer group: 3.3%
    Net margin
    6.3% Even with peer group: 1.8%
    ROE
    12.6% Better than peer group: -7.1%
    ROA
    2.6% Even with peer group: -0.9%
    Asset turnover
    41.7% Worse than peer group: 58.9%
    FCF margin
    1.0% Even with peer group: 1.5%
    FCF yield
    0.4%
    Efficiency ratio
    60.6%
    Net sales per employee
    €11.76M
    Net income per employee
    €743.71K

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