Abu Dhabi National Insurance Company PJSC (ADX: ADNIC)
United Arab Emirates
· Delayed Price · Currency is AED 6.10
+0.02 (0.33%)
Nov 29, 2024, 10:00 AM GST
ADNIC Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 11,454 | 6,706 | 6,205 | 1,403 | 1,333 | 1,291 | Upgrade
|
| Total Interest & Dividend Income | 232.64 | 178.35 | 147.96 | 146 | 140.77 | 151.09 | Upgrade
|
| Gain (Loss) on Sale of Investments | 25.73 | 38.18 | -15.04 | 15.16 | -6.92 | 1.8 | Upgrade
|
| Other Revenue | - | - | - | 234.34 | 201.06 | 257.93 | Upgrade
|
| Total Revenue | 11,712 | 6,922 | 6,338 | 1,799 | 1,668 | 1,702 | Upgrade
|
| Revenue Growth (YoY) | 85.55% | 9.23% | 252.30% | 7.87% | -2.01% | -1.02% | Upgrade
|
| Policy Benefits | 10,686 | 5,975 | 5,528 | 912.58 | 831.37 | 941.18 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 335.42 | 335.42 | 279.9 | 233.29 | 205.21 | 214.59 | Upgrade
|
| Selling, General & Administrative | 5.78 | 5.78 | 6.36 | 229.99 | 231.66 | 244.59 | Upgrade
|
| Provision for Bad Debts | - | - | - | 4.28 | 9.26 | 6.53 | Upgrade
|
| Other Operating Expenses | 241.07 | 202.75 | 172.94 | - | - | - | Upgrade
|
| Total Operating Expenses | 11,268 | 6,519 | 5,988 | 1,380 | 1,277 | 1,407 | Upgrade
|
| Operating Income | 443.97 | 403.32 | 350.06 | 418.78 | 390.1 | 294.92 | Upgrade
|
| EBT Excluding Unusual Items | 443.97 | 403.32 | 350.06 | 418.78 | 390.1 | 294.92 | Upgrade
|
| Asset Writedown | -2.15 | -2.15 | 7.55 | -16.97 | -19.05 | -10.67 | Upgrade
|
| Pretax Income | 441.82 | 401.17 | 357.61 | 401.82 | 371.05 | 284.25 | Upgrade
|
| Income Tax Expense | 34.75 | 0 | 0.02 | 0.02 | 0.05 | - | Upgrade
|
| Net Income | 404.46 | 401.16 | 357.59 | 401.8 | 371 | 284.25 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | -1.29 | Upgrade
|
| Net Income to Common | 404.46 | 401.16 | 357.59 | 401.8 | 371 | 285.54 | Upgrade
|
| Net Income Growth | 1.20% | 12.18% | -11.00% | 8.30% | 30.52% | 20.63% | Upgrade
|
| Shares Outstanding (Basic) | 570 | 570 | 570 | 570 | 570 | 570 | Upgrade
|
| Shares Outstanding (Diluted) | 570 | 570 | 570 | 570 | 570 | 570 | Upgrade
|
| EPS (Basic) | 0.71 | 0.70 | 0.63 | 0.70 | 0.65 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.70 | 0.63 | 0.70 | 0.65 | 0.50 | Upgrade
|
| EPS Growth | 1.20% | 12.18% | -11.00% | 8.30% | 29.93% | 19.94% | Upgrade
|
| Free Cash Flow | 43.38 | 283.47 | 316 | 523.7 | 174.04 | 337.62 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.50 | 0.55 | 0.92 | 0.31 | 0.59 | Upgrade
|
| Dividend Per Share | 0.450 | 0.450 | 0.400 | 0.400 | 0.350 | 0.300 | Upgrade
|
| Dividend Growth | 12.50% | 12.50% | 0% | 14.29% | 16.67% | 0% | Upgrade
|
| Operating Margin | 3.79% | 5.83% | 5.52% | 23.28% | 23.39% | 17.33% | Upgrade
|
| Profit Margin | 3.45% | 5.80% | 5.64% | 22.34% | 22.25% | 16.78% | Upgrade
|
| Free Cash Flow Margin | 0.37% | 4.09% | 4.99% | 29.11% | 10.44% | 19.84% | Upgrade
|
| EBITDA | 467.95 | 424.09 | 369.78 | 436.05 | 406.39 | 309.35 | Upgrade
|
| EBITDA Margin | 4.00% | 6.13% | 5.83% | 24.24% | 24.37% | 18.18% | Upgrade
|
| D&A For EBITDA | 23.98 | 20.77 | 19.72 | 17.27 | 16.3 | 14.43 | Upgrade
|
| EBIT | 443.97 | 403.32 | 350.06 | 418.78 | 390.1 | 294.92 | Upgrade
|
| EBIT Margin | 3.79% | 5.83% | 5.52% | 23.28% | 23.39% | 17.33% | Upgrade
|
| Effective Tax Rate | 7.86% | 0.00% | 0.01% | 0.00% | 0.01% | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.