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Operating Performance

16

Statement of Income

For the year ended Notes 31 December
2025
X
31 December
2024
X
Reinsurance revenue 7 , 19 1,672,498,610 1,129,966,260
Reinsurance service expenses 7 , 20 (1,468,141,866) (987,822,423)
Net (expense)/income from retrocession contracts 7 , 21 (33,630,127) 388,563
Reinsurance service result 170,726,617 142,532,400
Investment income from financial investments measured at amortized cost 24 96,173,472 68,240,189
Net income from financial investments measured at fair value 25 38,152,129 14,414,552
Gain on sale of investment in an equity accounted investee 365,949,388
Investment management expenses (6,224,441) (9,619,291)
(Charge)/reversal for expected credit losses (360,769) 1,196,586
Net investment income 127,740,391 440,181,424
Net finance expense from reinsurance contracts 7 , 22 (112,729,660) (49,526,270)
Net finance income from retrocession contracts 7 , 23 49,969,936 12,097,373
Net financial result 64,980,667 402,752,527
Net reinsurance and investment result 235,707,284 545,284,927
Other income 26 8,717,300 8,777,656
Special commission expense (1,924,787) (1,802,326)
Other operating expenses 27 (51,864,346) (49,054,974)
Share of profit of equity accounted investee 2,510,590
Net income for the year before zakat and tax 190,635,451 505,715,873
Zakat for the year 15 (46,380,652) (29,668,654)
Tax charge for the year 15 (4,210,372) (1,235,577)
Net income for the year after zakat and tax 140,044,427 474,811,642
Basic and diluted earnings per share (Restated) 28 0.84 3.69

The accompanying notes 1 to 35 form an integral part of these financial statements.


Chief Executive Officer


Chairman of the Board


Chief Financial Officer