Softlogic Life Insurance PLC (COSE:AAIC.N0000)
Sri Lanka · Delayed Price · Currency is LKR 78.50
+0.20 (0.26%)
At close: Oct 31, 2025
Softlogic Life Insurance Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Premiums & Annuity Revenue | 33,137 | 29,064 | 23,850 | 20,405 | 18,196 | 13,788 | Upgrade |
Total Interest & Dividend Income | 5,992 | 6,791 | 6,977 | 4,991 | 2,355 | 1,634 | Upgrade |
Gain (Loss) on Sale of Investments | 5,232 | 5,588 | -34.42 | -2,020 | 437.31 | 635.3 | Upgrade |
Other Revenue | 6.29 | 6.46 | 9.74 | - | - | - | Upgrade |
| 44,367 | 41,449 | 30,803 | 23,376 | 20,988 | 16,057 | Upgrade | |
Revenue Growth (YoY) | 31.25% | 34.56% | 31.77% | 11.38% | 30.71% | 22.44% | Upgrade |
Policy Benefits | 23,168 | 19,520 | 15,671 | 12,111 | 10,045 | 7,167 | Upgrade |
Selling, General & Administrative | 6,656 | 6,440 | 5,111 | 4,357 | 3,764 | 3,325 | Upgrade |
Other Operating Expenses | 6,656 | 6,149 | 5,780 | 5,239 | 4,270 | 3,449 | Upgrade |
Reinsurance Income or Expense | 358.94 | 358.94 | 293.32 | 292.97 | 228.21 | 186 | Upgrade |
Total Operating Expenses | 36,122 | 31,751 | 26,269 | 21,413 | 17,851 | 13,755 | Upgrade |
Operating Income | 8,245 | 9,698 | 4,534 | 1,962 | 3,137 | 2,303 | Upgrade |
Interest Expense | -717.29 | -827.8 | -848.56 | -653.75 | -363.96 | -190.45 | Upgrade |
Currency Exchange Gain (Loss) | -130.61 | -300.59 | -402.35 | 2,722 | 180.39 | 18.27 | Upgrade |
EBT Excluding Unusual Items | 7,390 | 8,570 | 3,284 | 4,030 | 2,954 | 2,130 | Upgrade |
Merger & Restructuring Charges | -2,238 | -2,238 | -86.52 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.09 | 0.09 | 0.14 | 0.14 | 12.16 | - | Upgrade |
Pretax Income | 5,152 | 6,332 | 3,197 | 4,030 | 2,966 | 2,130 | Upgrade |
Income Tax Expense | 1,465 | 1,811 | 358.77 | 1,348 | 860.81 | 608.86 | Upgrade |
Earnings From Continuing Ops. | 3,687 | 4,522 | 2,838 | 2,683 | 2,105 | 1,521 | Upgrade |
Net Income | 3,687 | 4,522 | 2,838 | 2,683 | 2,105 | 1,521 | Upgrade |
Net Income to Common | 3,687 | 4,522 | 2,838 | 2,683 | 2,105 | 1,521 | Upgrade |
Net Income Growth | -5.17% | 59.31% | 5.80% | 27.46% | 38.34% | -29.98% | Upgrade |
Shares Outstanding (Basic) | 329 | 359 | 375 | 375 | 375 | 375 | Upgrade |
Shares Outstanding (Diluted) | 329 | 359 | 375 | 375 | 375 | 375 | Upgrade |
Shares Change (YoY) | -12.21% | -4.40% | - | - | - | - | Upgrade |
EPS (Basic) | 11.20 | 12.61 | 7.57 | 7.15 | 5.61 | 4.06 | Upgrade |
EPS (Diluted) | 11.20 | 12.61 | 7.57 | 7.15 | 5.61 | 4.06 | Upgrade |
EPS Growth | 8.09% | 66.60% | 5.86% | 27.45% | 38.27% | -29.93% | Upgrade |
Free Cash Flow | 6,641 | 6,026 | 1,470 | 5,029 | 6,926 | 8,901 | Upgrade |
Free Cash Flow Per Share | 20.17 | 16.81 | 3.92 | 13.41 | 18.47 | 23.74 | Upgrade |
Dividend Per Share | 9.000 | 4.500 | 3.750 | 3.500 | 2.800 | 2.500 | Upgrade |
Dividend Growth | 140.00% | 20.00% | 7.14% | 25.00% | 12.00% | - | Upgrade |
Operating Margin | 18.58% | 23.40% | 14.72% | 8.39% | 14.95% | 14.34% | Upgrade |
Profit Margin | 8.31% | 10.91% | 9.21% | 11.48% | 10.03% | 9.47% | Upgrade |
Free Cash Flow Margin | 14.97% | 14.54% | 4.77% | 21.52% | 33.00% | 55.43% | Upgrade |
EBITDA | 8,402 | 9,837 | 4,668 | 2,096 | 3,275 | 2,450 | Upgrade |
EBITDA Margin | 18.94% | 23.73% | 15.15% | 8.96% | 15.60% | 15.25% | Upgrade |
D&A For EBITDA | 157.57 | 139.08 | 133.39 | 133.06 | 137.93 | 147.04 | Upgrade |
EBIT | 8,245 | 9,698 | 4,534 | 1,962 | 3,137 | 2,303 | Upgrade |
EBIT Margin | 18.58% | 23.40% | 14.72% | 8.39% | 14.95% | 14.34% | Upgrade |
Effective Tax Rate | 28.44% | 28.59% | 11.22% | 33.43% | 29.03% | 28.58% | Upgrade |
Revenue as Reported | 41,299 | 38,444 | 31,799 | 25,525 | 20,971 | 16,064 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.