QISI Income Statement - TTM - Qatar Islamic Insurance Group Q.P.S.C.

Income Statement (TTM)

Qatar Islamic Insurance Group Q.P.S.C. 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	241	297	290	313	301	289	319	324	339	344	353	370	392	371	242	179	121	398	482	455
Change (%)		23.17	-2.28	7.70	-3.87	-3.87	10.35	1.47	4.65	1.47	2.59	5.07	5.85	-5.28	-34.83	-25.88	-32.60	229.21	21.15	-5.72
% 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	147	178	166	176	160	139	160	160	171	176	179	187	191	173	90	60	7	181	264	239
Change (%)		21.55	-6.91	6.31	-9.25	-13.28	15.41	-0.30	7.07	2.86	1.66	4.72	2.21	-9.51	-48.23	-33.51	-88.83	2,609.84	46.39	-9.60
% of Revenue	60.82	60.02	57.17	56.43	53.27	48.06	50.26	49.39	50.53	51.22	50.75	50.58	48.84	46.66	37.07	33.25	5.51	45.38	54.83	52.57

Gross Operating Profit	95	119	124	136	140	150	159	164	168	168	174	183	201	198	152	120	114	217	218	216
Change (%)		25.69	4.67	9.56	3.11	6.85	5.67	3.25	2.30	0.04	3.58	5.44	9.58	-1.24	-23.11	-21.38	-4.59	90.32	0.17	-1.01
% of Revenue	39.18	39.98	42.83	43.57	46.73	51.94	49.74	50.61	49.47	48.78	49.25	49.42	51.16	53.34	62.93	66.75	94.49	54.62	45.17	47.43

SG&A	38	35	37	38	38	38	44	48	50	45	50	50	52	53	54	60	60	59	50	46
Change (%)		-7.00	5.35	3.00	1.01	-0.49	13.94	9.89	4.00	-10.38	11.12	1.58	3.53	1.54	2.26	10.29	0.15	-1.01	-15.63	-8.62
% of Revenue	15.61	11.78	12.70	12.15	12.77	13.21	13.64	14.78	14.69	12.97	14.05	13.58	13.28	14.24	22.35	33.25	49.40	14.85	10.34	10.03

R&D
Change (%)
% of Revenue

OpEx	164	219	211	229	211	189	215	218	228	226	231	239	246	228	113	18	-34	248	322	320
Change (%)		33.95	-3.65	8.57	-7.70	-10.66	13.62	1.50	4.50	-0.88	2.50	3.26	2.88	-7.20	-50.63	-83.67	-284.33	-832.35	29.59	-0.58
% of Revenue	67.78	73.71	72.68	73.27	70.34	65.38	67.31	67.33	67.23	65.68	65.62	64.49	62.68	61.41	46.53	10.25	-28.03	62.35	66.70	70.33

Operating Income	78	78	79	84	89	100	104	106	111	118	121	132	146	143	129	161	155	150	161	135
Change (%)		0.49	1.56	5.39	6.65	12.23	4.18	1.41	4.97	6.27	2.78	8.53	11.25	-2.06	-9.70	24.42	-3.85	-3.18	7.16	-16.01
% of Revenue	32.22	26.29	27.32	26.73	29.66	34.62	32.69	32.67	32.77	34.32	34.38	35.51	37.32	38.59	53.47	89.75	128.03	37.65	33.30	29.67

Interest Expense			0	-0	-0	-0	-3	-0	-0	-8	-8	-8	-8	-0		-0	-0	-0	-0	-0
Change (%)				-∞	57.89	34.65	2,470.56	-96.11	-14.87	7,271.50	-2.32	1.94	-0.06	-99.40			-12.20	-14.05	-16.99	-21.84
% of Revenue			0.00	-0.02	-0.03	-0.04	-1.03	-0.04	-0.03	-2.33	-2.22	-2.16	-2.04	-0.01		-0.02	-0.03	-0.01	-0.00	-0.00

Net Income	71	76	74	74	76	83	87	95	104	101	103	113	125	143	133	162	158	144	155	129
Change (%)		6.14	-1.72	-0.30	2.86	8.84	4.37	9.66	8.90	-2.14	1.93	9.00	11.11	14.14	-7.10	22.19	-2.83	-8.77	7.96	-16.67
% of Revenue	29.58	25.49	25.63	23.73	25.39	28.75	27.19	29.38	30.58	29.49	29.30	30.40	31.91	38.45	54.82	90.36	130.26	36.10	32.17	28.43

Source: Capital IQ

Qatar Islamic Insurance Group Q.P.S.C. - Income Statement (TTM)

Income Statement (TTM)