8170 · 04/08/2025 08:02:55 · Announcement #89213 · View on Saudi Exchange

Al-Etihad Cooperative Insurance Co. announces its Interim Financial Results for the period ending on 2025-06-30 ( Six Months )

Element ListCurrent QuarterSimilar quarter for previous year%ChangePrevious Quarter% Change
Insurance Revenues 317,227366,425-13.426288,31710.027
Result of Insurance Services -48,15761,257-886-
Net Profit (Loss) of The Insurance Results -65,12744,211--23,403178.284
Net Profit (Loss) of The Investment Results 4,13512,549-67.04916,667-75.19
Net Insurance Financing Expenses 541-516--916-
Net Profit (Loss), After Zakat, Attributable To Shareholders -63,69449,389--11,918434.435
Total Comprehensive Income -63,69449,389--9,410576.875
All figures are in (Thousands) Saudi Arabia, Riyals
Element ListCurrent PeriodSimilar period for previous year%Change
Insurance Revenues 605,544737,784-17.923
Result of Insurance Services -47,27151,906-
Net Profit (Loss) of The Insurance Results -88,53026,451-
Net Profit (Loss) of The Investment Results 20,80240,779-48.988
Net Insurance Financing Expenses -375-4,502-91.67
Net Profit (Loss), After Zakat, Attributable To Shareholders -75,61252,049-
Total Comprehensive Income -73,10452,049-
Total Shareholders Equity (after Deducting Minority Equity) 608,553696,669-12.648
Profit (Loss) per Share -1.511.04
All figures are in (Thousands) Saudi Arabia, Riyals
Element ListAmountPercentage of the capital (%)
Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value --
Accumulated Losses --
All figures are in (Thousands) Saudi Arabia, Riyals
Element ListExplanation
The reason of the increase (decrease) in the revenues during the current quarter compared to the same quarter of last year is The decrease of 13% in insurance revenue during the current quarter, compared to the similar quarter of the last year, is primarily attributable to the decrease in gross earned premiums for motor and health insurance segments.
The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is The reason for incurring losses during the current quarter, as compared to recording profits in the comparative quarter of last year, is primarily attributable to the decline in insurance revenue and the increase in insurance service expenses, which led to reporting losses in insurance service results versus profits in the similar quarter of last year. Additionally, investment income decreased during the current quarter compared to comparative quarter.
The reason of the increase (decrease) in the revenues during the current quarter compared to the previous quarter is The increase of 10% in insurance revenue for the current quarter compared to the previous quarter is mainly attributable to the increase in gross earned premiums for motor and health insurance segments, in addition to recording reversal in the expected credit loss provision during the current quarter, compared to an expense recorded in the previous quarter.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous quarter is The increase in net losses after zakat in the current quarter compared to the previous one is mainly due to an increase in insurance service expenses that exceeded the increase in insurance revenue, resulting in reporting higher net losses in insurance service results. In addition to the decrease in investment results.
The reason of the increase (decrease) in the revenues during the current period compared to the same period of the last year is The decrease of 18% in insurance revenue during the current period compared to the corresponding period of last year is primarily attributable to a decline in earned premiums for motor and health insurance segments.
The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is The reason for incurring losses during the current period, compared to profits in the corresponding period of last year, is primarily due to the decrease in insurance revenue, decrease in reinsurance recoverables and a decline in investment income. This is despite the decrease in insurance service expense.
Statement of the type of external auditor's report Unmodified conclusion
Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) NA
Reclassification of Comparison Items Certain comparative figures in the statement of financial position have been reclassified to align with the current period’s presentation. These reclassifications better reflect the nature of these amounts and have no impact on the total equity or profit previously reported.

Kindly refer to note 25 in the financial statements for more details about the impact of reclassification on the statement of financial position as at December 31, 2024 and January 1, 2024Additional Information Earnings (losses) per share was calculated based on Net Income (loss) after zakat amounted to SAR (75,612K) for current period compared to SAR 52,049K for similar period of last year divided by the number of shares of 50 Million shares.

Retained Earnings at the end of period are amounted to SAR 6,760K

Gross Written Premiums (GWP) for the current period is amounted to SAR 607,928K compared to SAR 525,452K during the similar period of last year.

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