Softlogic Life Insurance PLC (COSE: AAIC.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 55.80
+0.50 (0.90%)
At close: Sep 9, 2024
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 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 | 25,910 | 23,850 | 20,405 | 18,196 | 13,788 | 11,540 | Upgrade
|
| Total Interest & Dividend Income | 6,941 | 6,977 | 4,991 | 2,355 | 1,634 | 1,219 | Upgrade
|
| Gain (Loss) on Sale of Investments | 851.9 | -120.94 | -2,020 | 437.31 | 635.3 | 355.83 | Upgrade
|
| Total Revenue | 33,703 | 30,707 | 23,376 | 20,988 | 16,057 | 13,114 | Upgrade
|
| Revenue Growth (YoY) | 23.05% | 31.36% | 11.38% | 30.71% | 22.44% | 28.18% | Upgrade
|
| Policy Benefits | 17,211 | 15,671 | 12,111 | 10,045 | 7,167 | 4,166 | Upgrade
|
| Selling, General & Administrative | 5,366 | 5,111 | 4,357 | 3,764 | 3,325 | 3,268 | Upgrade
|
| Other Operating Expenses | 6,009 | 5,770 | 5,239 | 4,270 | 3,449 | 3,044 | Upgrade
|
| Reinsurance Income or Expense | 293.32 | 293.32 | 292.97 | 228.21 | 186 | 85.19 | Upgrade
|
| Total Operating Expenses | 28,294 | 26,259 | 21,413 | 17,851 | 13,755 | 10,393 | Upgrade
|
| Operating Income | 5,409 | 4,448 | 1,962 | 3,137 | 2,303 | 2,722 | Upgrade
|
| Interest Expense | -853.47 | -848.56 | -653.75 | -363.96 | -190.45 | -118.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 25.38 | -402.35 | 2,722 | 180.39 | 18.27 | - | Upgrade
|
| EBT Excluding Unusual Items | 4,587 | 3,197 | 4,030 | 2,954 | 2,130 | 2,604 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | 0.14 | 0.14 | 12.16 | - | - | Upgrade
|
| Pretax Income | 4,587 | 3,197 | 4,030 | 2,966 | 2,130 | 2,604 | Upgrade
|
| Income Tax Expense | 699.55 | 358.77 | 1,348 | 860.81 | 608.86 | 430.72 | Upgrade
|
| Earnings From Continuing Ops. | 3,888 | 2,838 | 2,683 | 2,105 | 1,521 | 2,173 | Upgrade
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| Net Income | 3,888 | 2,838 | 2,683 | 2,105 | 1,521 | 2,173 | Upgrade
|
| Net Income to Common | 3,888 | 2,838 | 2,683 | 2,105 | 1,521 | 2,173 | Upgrade
|
| Net Income Growth | 55.63% | 5.80% | 27.46% | 38.34% | -29.98% | -34.87% | Upgrade
|
| Shares Outstanding (Basic) | 375 | 375 | 375 | 375 | 375 | 375 | Upgrade
|
| Shares Outstanding (Diluted) | 375 | 375 | 375 | 375 | 375 | 375 | Upgrade
|
| EPS (Basic) | 10.37 | 7.57 | 7.15 | 5.61 | 4.06 | 5.79 | Upgrade
|
| EPS (Diluted) | 10.36 | 7.57 | 7.15 | 5.61 | 4.06 | 5.79 | Upgrade
|
| EPS Growth | 55.56% | 5.86% | 27.45% | 38.27% | -29.93% | -34.92% | Upgrade
|
| Free Cash Flow | 3,582 | 1,470 | 5,029 | 6,926 | 8,901 | 3,057 | Upgrade
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| Free Cash Flow Per Share | 9.55 | 3.92 | 13.41 | 18.47 | 23.74 | 8.15 | Upgrade
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| Dividend Per Share | 3.750 | 3.750 | 3.500 | 2.800 | 2.500 | - | Upgrade
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| Dividend Growth | 7.14% | 7.14% | 25.00% | 12.00% | - | - | Upgrade
|
| Operating Margin | 16.05% | 14.49% | 8.40% | 14.95% | 14.34% | 20.75% | Upgrade
|
| Profit Margin | 11.53% | 9.24% | 11.48% | 10.03% | 9.48% | 16.57% | Upgrade
|
| Free Cash Flow Margin | 10.63% | 4.79% | 21.52% | 33.00% | 55.43% | 23.31% | Upgrade
|
| EBITDA | 5,548 | 4,581 | 2,096 | 3,275 | 2,450 | 2,864 | Upgrade
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| EBITDA Margin | 16.46% | 14.92% | 8.96% | 15.60% | 15.26% | 21.84% | Upgrade
|
| D&A For EBITDA | 139.44 | 133.39 | 133.06 | 137.93 | 147.04 | 142.1 | Upgrade
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| EBIT | 5,409 | 4,448 | 1,962 | 3,137 | 2,303 | 2,722 | Upgrade
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| EBIT Margin | 16.05% | 14.49% | 8.40% | 14.95% | 14.34% | 20.75% | Upgrade
|
| Effective Tax Rate | 15.25% | 11.22% | 33.43% | 29.03% | 28.58% | 16.54% | Upgrade
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| Revenue as Reported | 34,751 | 31,799 | 25,525 | 20,971 | 16,064 | 13,124 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.