BH Assurance (BVMT: BHASS)
Tunisia
· Delayed Price · Currency is TND 47.26
+0.01 (0.02%)
At close: Sep 10, 2024
BH Assurance Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 141.91 | 132.99 | 122.41 | 110.14 | 91.4 | 84.27 | Upgrade
|
| Total Interest & Dividend Income | 25.64 | 23.6 | 20.18 | 14.86 | 13.98 | 13.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.21 | 1.18 | -0.72 | 0.04 | -2.09 | -2.21 | Upgrade
|
| Other Revenue | 0.02 | 0.1 | 0.18 | 0.05 | 0.05 | 0.04 | Upgrade
|
| Total Revenue | 168.78 | 157.86 | 142.05 | 125.09 | 103.34 | 95.31 | Upgrade
|
| Revenue Growth (YoY) | 12.81% | 11.13% | 13.56% | 21.06% | 8.42% | 16.56% | Upgrade
|
| Policy Benefits | 122.72 | 111.26 | 97.69 | 83.02 | 65.74 | 61.92 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 24.79 | 23.15 | 23.13 | 21.17 | 18.17 | 16.82 | Upgrade
|
| Selling, General & Administrative | 21.91 | 20.67 | 18.99 | 18.05 | 19.23 | 15.93 | Upgrade
|
| Other Operating Expenses | -0.2 | -0.2 | 0.13 | 1.83 | 2.33 | 0.13 | Upgrade
|
| Reinsurance Income or Expense | 16.94 | 16.2 | 16.18 | 14.33 | 15.16 | 13.26 | Upgrade
|
| Total Operating Expenses | 152.29 | 138.68 | 123.76 | 109.75 | 90.31 | 81.54 | Upgrade
|
| Operating Income | 16.49 | 19.18 | 18.29 | 15.35 | 13.03 | 13.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.48 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 16.02 | 19.18 | 18.29 | 15.35 | 13.03 | 13.77 | Upgrade
|
| Other Unusual Items | -2.01 | -2.08 | -0.47 | -0.17 | -0.64 | -0.34 | Upgrade
|
| Pretax Income | 14 | 17.1 | 17.82 | 15.17 | 12.39 | 13.44 | Upgrade
|
| Income Tax Expense | 2.82 | 3.93 | 4.52 | 2.03 | 2.73 | 3.93 | Upgrade
|
| Net Income | 11.18 | 13.18 | 13.31 | 13.15 | 9.66 | 9.51 | Upgrade
|
| Net Income to Common | 11.18 | 13.18 | 13.31 | 13.15 | 9.66 | 9.51 | Upgrade
|
| Net Income Growth | -21.94% | -0.98% | 1.21% | 36.08% | 1.63% | 24.42% | Upgrade
|
| Shares Outstanding (Basic) | - | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | - | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | - | 4.95 | 5.00 | 4.94 | 3.63 | 3.57 | Upgrade
|
| EPS (Diluted) | - | 4.95 | 5.00 | 4.94 | 3.63 | 3.57 | Upgrade
|
| EPS Growth | - | -0.98% | 1.21% | 36.08% | 1.63% | 24.42% | Upgrade
|
| Free Cash Flow | 46.25 | 41.76 | 38.33 | 25.79 | 27.13 | 26.92 | Upgrade
|
| Free Cash Flow Per Share | - | 15.70 | 14.41 | 9.70 | 10.20 | 10.12 | Upgrade
|
| Dividend Per Share | 1.500 | 1.500 | 1.250 | 1.100 | - | - | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 13.64% | - | - | - | Upgrade
|
| Operating Margin | 9.77% | 12.15% | 12.88% | 12.27% | 12.61% | 14.45% | Upgrade
|
| Profit Margin | 6.63% | 8.35% | 9.37% | 10.51% | 9.35% | 9.97% | Upgrade
|
| Free Cash Flow Margin | 27.40% | 26.46% | 26.98% | 20.62% | 26.25% | 28.24% | Upgrade
|
| EBITDA | 18.26 | 20.69 | 20.11 | 17.13 | 14.77 | 15.14 | Upgrade
|
| EBITDA Margin | 10.82% | 13.11% | 14.15% | 13.69% | 14.29% | 15.89% | Upgrade
|
| D&A For EBITDA | 1.77 | 1.51 | 1.81 | 1.78 | 1.74 | 1.37 | Upgrade
|
| EBIT | 16.49 | 19.18 | 18.29 | 15.35 | 13.03 | 13.77 | Upgrade
|
| EBIT Margin | 9.77% | 12.15% | 12.88% | 12.27% | 12.61% | 14.45% | Upgrade
|
| Effective Tax Rate | 20.11% | 22.97% | 25.34% | 13.35% | 22.03% | 29.25% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.