Aljazira Takaful Taawuni Co

SAU:8012Financial ServicesTADAWUL:TISItasi

SAR 9.56−0.52%At closeAt close · Mon 19 Oct · ≈ AED 9.36 · Market cap $168.26M

8012 · Income statement · TradingHolo

SAR millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	95.1	189.7	(8.0)	584.2	460.5	430.3	391.6	−9.0%
Cost of revenue	11.2	12.8	10.6	31.6	36.5	55.4	—	—
Gross profit	83.9	176.9	(18.6)	552.6	424.0	374.8	—	—
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	17.0	19.7	15.7	0.0	0.0	0.0	—	—
Selling & marketing	0.2	0.6	0.0	0.0	0.0	0.0	—	—
Operating expenses	39.8	153.4	(59.0)	484.7	380.6	329.9	—	—
Operating income	44.1	23.6	40.5	67.9	43.3	44.9	23.4	−47.9%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Interest income	0.2	0.2	0.1	0.0	0.0	0.0	—	—
Other income / expense	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Pre-tax income	44.1	23.6	40.5	67.9	43.3	44.9	23.4	−47.9%
Income tax	1.2	0.5	1.9	23.7	6.1	5.1	3.7	−27.5%
Net income	42.9	21.4	38.5	44.3	37.2	39.8	19.7	−50.4%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	(1.6)	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	0.79	0.34	0.58	0.67	0.56	0.60	0.30	−50.6%
EPS, diluted (per share)	0.79	0.34	0.58	0.67	0.56	0.60	0.30	−50.6%
EBITDA	44.4	28.4	45.2	70.9	47.2	50.1	—	—
Depreciation & amortization	0.3	4.9	4.7	3.0	3.9	5.2	5.5	+7.0%
Weighted average shares (shares)	49,081,219	63,180,025	66,000,026	66,000,000	66,434,000	66,000,000	—	—
Weighted average diluted shares (shares)	49,081,219	63,180,025	66,000,026	66,000,000	66,434,000	66,006,000	—	—
Gross margin	88.2%	93.3%	233.0%	94.6%	92.1%	87.1%	—	—
Operating margin	46.4%	12.4%	−507.9%	11.6%	9.4%	10.4%	6.0%	−4.5 pts
Net margin	45.1%	11.3%	−483.7%	7.6%	8.1%	9.3%	5.0%	−4.2 pts

SAR millionsUpdated Tue 30 Jun ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.

TTM ends 2026-06-30 and uses four consecutive reported quarters.