TIC Income Statement - TTM - Al-Takaful Palestinian Insurance Company

Income Statement (TTM)

Al-Takaful Palestinian Insurance Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	40	39	40	42	44	45	49	55	58	57	55	54	54	55	54	51	51	51	51	56
Change (%)		-1.24	2.94	2.97	4.71	3.74	9.14	10.72	6.89	-3.04	-3.48	-1.14	-0.79	2.38	-2.29	-5.22	-0.09	1.29	-0.87	9.52
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	31	29	31	32	35	33	39	40	39	42	41	41	44	42	42	39	39	40	40	48
Change (%)		-6.49	7.73	3.54	7.00	-4.29	17.22	2.03	-1.87	6.67	-0.53	-1.80	7.97	-3.62	-1.85	-4.86	-0.05	2.12	-1.30	20.10
% of Revenue	78.18	74.02	77.46	77.90	79.61	73.45	78.89	72.70	66.74	73.43	75.67	75.17	81.80	77.01	77.36	77.65	77.69	78.32	77.98	85.51

Gross Operating Profit	9	10	9	9	9	12	10	15	19	15	13	13	10	13	12	11	11	11	11	8
Change (%)		17.57	-10.70	0.98	-3.39	35.05	-13.22	43.17	30.20	-22.52	-11.63	0.91	-27.30	29.34	-3.77	-6.43	-0.26	-1.60	0.71	-27.96
% of Revenue	21.82	25.98	22.54	22.10	20.39	26.55	21.11	27.30	33.26	26.57	24.33	24.83	18.20	22.99	22.64	22.35	22.31	21.68	22.02	14.49

SG&A	8	9	8	8	9	9	9	9	8	7	8	7	7	8	8	7	7	7	7	8
Change (%)		1.74	-7.55	-1.90	12.88	4.18	-2.36	1.90	-7.45	-13.47	14.95	-16.41	-0.07	8.99	3.31	-6.39	-0.04	-2.53	4.96	7.94
% of Revenue	21.06	21.69	19.48	18.56	20.01	20.10	17.98	16.55	14.33	12.78	15.23	12.87	12.97	13.80	14.60	14.42	14.42	13.88	14.70	14.48

R&D
Change (%)
% of Revenue

OpEx	36	39	39	41	43	44	48	49	53	50	49	50	49	51	50	48	48	48	48	56
Change (%)		6.01	2.39	2.78	5.69	2.01	9.88	2.09	7.82	-5.98	-2.10	2.38	-1.72	3.64	-1.07	-4.93	-0.08	1.43	-0.88	17.56
% of Revenue	91.30	98.00	97.48	97.30	98.22	96.59	97.24	89.66	90.45	87.70	88.96	92.13	91.27	92.39	93.54	93.83	93.85	93.98	93.97	100.87

Operating Income	3	1	1	1	1	2	1	6	6	7	6	4	5	4	3	3	3	3	3	-0
Change (%)		-77.29	29.79	10.17	-30.94	98.81	-11.68	314.78	-1.21	24.82	-13.32	-29.50	10.05	-10.75	-17.16	-9.40	-0.38	-0.86	-0.66	-115.72
% of Revenue	8.70	2.00	2.52	2.70	1.78	3.41	2.76	10.34	9.55	12.30	11.04	7.87	8.73	7.61	6.46	6.17	6.15	6.02	6.03	-0.87

Interest Expense	-0	-0	-0	-0	-0	-0	-1	-1	-0	-0
Change (%)		-33.69	-0.00	-0.00	-0.00	71.85	808.45	9.45	-28.55	-88.87
% of Revenue	-0.14	-0.10	-0.09	-0.09	-0.09	-0.15	-1.21	-1.19	-0.80	-0.09

Net Income	3	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	1
Change (%)		-14.47	-12.21	-1.55	5.62	0.10	-1.61	12.74	-11.12	13.16	5.27	-2.51	1.39	-13.68	-25.21	21.76	8.96	-13.83	0.13	-20.05
% of Revenue	6.52	5.65	4.81	4.60	4.64	4.48	4.04	4.11	3.42	3.99	4.35	4.29	4.39	3.70	2.83	3.64	3.97	3.37	3.41	2.49

Source: Capital IQ

Al-Takaful Palestinian Insurance Company - Income Statement (TTM)

Income Statement (TTM)