Malath Cooperative Insurance Co.

  • Market Cap: Micro Cap
  • Industry: Insurance
  • ISIN: SA000A0MJ2J4
SAR
9.30
-0.2 (-2.11%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
108.56
97.84
101.06
82.07
78.33
69.47
61.68
Total Operating income
1,085.63
978.38
1,010.61
820.65
783.32
694.73
616.85
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
75.15
75.69
77.40
76.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
80.17
103.14
60.59
205.53
178.31
169.24
190.71
Other Expenses
96.91
82.80
98.11
61.28
50.69
42.94
32.82
Total Expenditure (Excl Depreciation)
1,049.23
931.17
1,041.73
893.50
760.89
676.01
595.69
Operating Profit (PBDIT) excl Other Income
36.4
47.199999999999996
-31.099999999999998
-72.9
22.400000000000002
18.700000000000003
21.200000000000003
Other Income
0.00
0.00
0.00
0.00
0.00
-0.54
-0.33
Operating Profit (PBDIT)
3.08
2.38
3.53
1.95
1.70
1.34
1.80
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-0.00
-0.02
0.02
0.00
0.24
1.18
-3.83
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.08
2.38
3.53
1.95
1.70
1.88
2.13
Profit Before Tax
36.39
47.19
-31.09
-72.85
22.67
19.36
16.99
Tax
9.50
9.00
10.29
12.81
15.12
13.18
13.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.89
38.19
-41.38
-85.66
7.55
5.18
2.63
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
26.89
38.19
-41.38
-85.66
7.55
5.18
2.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.89
38.19
-41.38
-85.66
7.55
5.18
2.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
432.77
390.09
354.01
371.58
460.46
455.43
450.09
Earnings per share (EPS)
0.54
0.76
-0.83
-1.71
0.15
0.1
0.05
Diluted Earnings per share
0.54
0.76
-0.83
-1.71
0.15
0.1
0.05
Operating Profit Margin (Excl OI)
3.35%
4.83%
-3.08%
-8.88%
2.86%
2.69%
3.43%
Gross Profit Margin
3.64%
5.07%
-2.73%
-8.64%
3.11%
3.06%
3.1%
PAT Margin
2.48%
3.9%
-4.09%
-10.44%
0.96%
0.75%
0.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -29.58% vs 192.27% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 29.17% vs -31.43% in Dec 2023

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Malath Cooperative Insurance Co. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SAR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
1,085.63
0.00
1,085.63
Total Operating income
1,085.63
0
1,085.63
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
80.17
0
80.17
Other Expenses
96.91
0.00
96.91
Total Expenditure (Excl Depreciation)
1,049.23
0
1,049.23
Operating Profit (PBDIT) excl Other Income
36.39
0.00
36.39
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
3.08
0
3.08
Interest
0.00
0
0.00
Exceptional Items
-0.00
0
-0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
3.08
0
3.08
Profit Before Tax
36.39
0
36.39
Tax
9.50
0
9.50
Provisions and contingencies
0
0
0.00
Profit After Tax
26.89
0
26.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.89
0
26.89
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.89
0
26.89
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
432.77
0
432.77
Earnings per share (EPS)
0.54
0
0.54
Diluted Earnings per share
0.54
0
0.54
Operating Profit Margin (Excl OI)
3.35%
0%
0.00
3.35%
Gross Profit Margin
3.64%
0%
0.00
3.64%
PAT Margin
2.48%
0%
0.00
2.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Markets Mojo
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 2.69 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -29.58% vs 192.27% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.31 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 29.17% vs -31.43% in Dec 2023

Annual - Interest
Markets Mojo
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.35%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023